Henan Ancai Hi-Tech Co.,Ltd
SSE:600207.SS
4.18 (CNY) • At close May 13, 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
| 681.291 | 498.148 | 706.975 | 607.394 | 589.615 | 612.764 | 657.154 | 503.313 | 552.361 | 1,827.234 | 602.291 | 864.065 | 845.498 | 725.612 | 616.112 | 94.824 | 274.608 | 154.155 | 60.249 | 209.917 | 208.51 | 316.238 | 119.215 | 168.621 | 146.172 | 286.386 | 266.255 | 208.194 | 222.72 | 238.149 | 142.735 | 200.673 | 270.822 | 336.756 | 357.606 | 233.373 | 100.32 | 290.698 | 334.144 | 364.344 | 294.031 | 299.497 | 199.884 | 310.828 | 205.475 | 196.114 | 259.407 | 410.151 | 85.494 | 85.023 | 185.162 | 281.982 | 225.739 | 153.174 | 328.935 | 476.955 | 129.266 | 301.789 | 204.183 | 239.403 | 152.017 | 204.646 | 90.339 | 154.044 | 358.997 | 240.458 | 181.072 | 254.391 | 331.431 | 453.895 | 144.871 | 286.091 | 409.039 | 491.022 | 464.611 | 543.563 | 810.992 | 922.741 | 539.84 | 428.996 | 511.991 | 507.285 | 708.991 | 1,093.333 | 1,025.343 | 1,081.45 | 1,139.752 | 1,069.724 | 1,000.356 | 777.426 | 798.895 | 974.057 | 928.441 | 895.097 | 692.109 | 512.83 | 382.98 | 252.861 | 1,386.77 | 35.737 |
| Kortetermijnbeleggingen
| 80.799 | 83.819 | 0 | -2.501 | 0 | -0.576 | -0.633 | -0.87 | 0 | 0 | 0 | 75.294 | 68.04 | -2.294 | -0.979 | -0.294 | 50.37 | 130.104 | -10.28 | -10.802 | -11.53 | -12.16 | -1.613 | -1.73 | -1.049 | -1.066 | -0.278 | -0.352 | -0.426 | -0.406 | -0.48 | -0.537 | -0.594 | -0.639 | -0.277 | -0.053 | -0.059 | -0.065 | -0 | -0.005 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.016 | 0 | 0 | -0.016 | -0.831 | -1.864 | 0 | 0 | 0 | 0 | 0 | 0 | -0.021 | 0 | -1.156 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.378 | 20.998 | 0.348 | 20.878 | 19.264 | 7.787 | 10.983 | 7.784 | 2.77 | 60.225 | 49.931 | 17.224 | 20.553 | 13.95 | 13.95 | 9.478 | 9.478 | 9.305 | 9.325 | 29.175 | 29.175 | 20.206 | 18.297 | 18.99 | 15.829 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 681.291 | 498.148 | 706.975 | 607.394 | 589.615 | 612.764 | 657.154 | 503.313 | 552.361 | 1,827.234 | 602.291 | 864.065 | 845.498 | 725.612 | 616.112 | 94.824 | 324.977 | 284.259 | 60.249 | 209.917 | 208.51 | 316.238 | 119.215 | 168.621 | 146.172 | 286.386 | 266.255 | 208.194 | 222.72 | 238.149 | 142.735 | 200.673 | 270.822 | 336.756 | 357.606 | 233.373 | 100.32 | 290.698 | 334.144 | 364.344 | 294.031 | 299.497 | 199.884 | 310.828 | 205.475 | 196.114 | 259.407 | 410.151 | 85.494 | 85.023 | 185.162 | 281.982 | 225.739 | 153.174 | 328.935 | 476.955 | 129.266 | 301.789 | 204.183 | 239.403 | 152.017 | 204.646 | 90.339 | 154.044 | 358.997 | 240.458 | 181.072 | 254.391 | 331.431 | 453.895 | 144.871 | 286.091 | 409.047 | 491.399 | 485.609 | 543.911 | 831.87 | 942.006 | 547.627 | 439.979 | 519.776 | 510.055 | 769.216 | 1,143.264 | 1,042.567 | 1,102.003 | 1,153.702 | 1,083.674 | 1,009.834 | 786.904 | 808.2 | 983.382 | 957.616 | 924.273 | 712.315 | 531.127 | 401.97 | 268.69 | 1,386.77 | 35.737 |
| Nettovorderingen
| 1,370.126 | 1,316.177 | 1,402.715 | 1,797.456 | 1,626.191 | 1,704.92 | 1,471.46 | 1,413.846 | 1,255.922 | 1,054.795 | 881.818 | 839.516 | 552.924 | 516.354 | 585.488 | 497.737 | 509.854 | 459.989 | 529.32 | 401.521 | 344.013 | 300.416 | 300.552 | 310.404 | 395.841 | 339.87 | 484.746 | 569.816 | 614.011 | 595.981 | 635.686 | 641.561 | 584.201 | 579.655 | 627.864 | 568.042 | 632.198 | 582.507 | 597.188 | 646.702 | 581.121 | 563.211 | 172.243 | 166.036 | 258.637 | 286.48 | 285.669 | 187.475 | 146.861 | 145.729 | 450.108 | 0 | 0 | 0 | 0 | 0 | 738.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 842.88 | 0 | 0 | 0 | 0 | 0 | 803.572 | 7.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827.076 | 884.275 | 738.093 | 722.174 | 0 | 734.827 | 631.134 | 563.542 | 328.947 | 258.475 |
| Voorraad
| 323.127 | 374.954 | 354.677 | 337.984 | 292.719 | 300.523 | 381.324 | 411.761 | 496.226 | 392.304 | 356.869 | 270.438 | 247.001 | 230.964 | 159.916 | 149.337 | 170.542 | 135.644 | 134.305 | 180.337 | 165.462 | 146.36 | 141.283 | 123.331 | 127.698 | 132.041 | 150.259 | 147.024 | 139.233 | 160.08 | 141.976 | 133.874 | 143.871 | 133.244 | 130.952 | 139.407 | 128.483 | 125.902 | 141.848 | 291.743 | 244.096 | 224.21 | 210.681 | 202.322 | 202.792 | 182.433 | 159.057 | 165.977 | 187.448 | 193.788 | 211.562 | 176.247 | 176.238 | 171.196 | 158.357 | 170.489 | 181.533 | 201.186 | 203.144 | 194.069 | 201.032 | 231.098 | 414.167 | 554.426 | 590.744 | 493.409 | 387.544 | 390.719 | 415.454 | 440.115 | 438.763 | 503.787 | 569.564 | 512.937 | 542.807 | 582.843 | 504.277 | 551.791 | 630.562 | 610.752 | 473.685 | 588.816 | 384.222 | 351.449 | 215.748 | 302.848 | 204.266 | 256.937 | 206.336 | 229.616 | 151.429 | 219.547 | 287.838 | 448.789 | 324.929 | 241.362 | 182.592 | 369.071 | 140.175 | 133.133 |
| Overige vlottende activa
| 191.091 | 207.313 | 253.185 | 142.357 | 639.622 | 356.309 | 795.143 | 486.411 | 669.241 | 443.466 | 716.786 | 162.006 | 424.865 | 224.297 | 337.337 | 202.367 | 266.703 | 289.809 | 313.811 | 196.134 | 153.751 | 198.404 | 200.597 | 74.615 | 81.254 | 193.843 | 228.993 | 143.5 | 124.296 | 133.604 | 199.642 | 99.348 | 79.583 | 84.725 | 164.47 | 117.826 | 115.214 | 103.551 | 649.183 | 226.383 | 328.043 | 187.052 | 721.657 | 631.808 | 544.992 | 668.47 | 448.454 | 418.953 | 331.575 | 273.405 | 435.388 | 454.077 | 452.487 | 356.536 | 324.42 | 887.4 | 729.225 | 562.247 | 572.738 | 535.717 | 561.686 | 467.59 | 698.45 | 685.167 | 643.382 | 702.831 | 816.562 | 787.554 | 844.756 | 781.138 | 847.049 | 894.665 | 803.633 | 759.73 | 854.543 | 592.751 | 745.464 | 803.913 | 1,091.577 | 1,050.325 | 1,204.061 | 1,108.028 | 1,069.649 | 1,050.092 | 1,416.535 | 1,184.203 | 1,197.366 | 1,064.426 | 1,145.862 | 972.469 | 855.762 | 888.291 | 738.68 | 722.762 | 1,003.111 | 1,306.645 | 307.79 | 252.151 | 245.874 | 131.03 |
| Totaal vlottende activa
| 2,565.634 | 2,396.593 | 2,717.553 | 2,885.191 | 2,826.179 | 2,860.454 | 2,994.591 | 2,658.957 | 2,733.26 | 3,569.592 | 2,275.795 | 2,082.074 | 1,924.176 | 1,748.098 | 1,749.073 | 954.701 | 1,285.081 | 1,052.008 | 907.805 | 909.4 | 883.734 | 888.166 | 678.265 | 657.326 | 750.965 | 864.491 | 1,032.191 | 1,024.2 | 1,051.157 | 1,090.597 | 1,039.882 | 1,043.761 | 1,056.695 | 1,110.466 | 1,181.447 | 1,026.777 | 942.357 | 1,070.219 | 1,650.231 | 1,469.933 | 1,327.98 | 1,226.822 | 1,304.465 | 1,310.993 | 1,211.897 | 1,252.52 | 1,152.586 | 1,182.555 | 751.377 | 697.944 | 832.113 | 912.306 | 854.465 | 680.907 | 811.712 | 1,534.844 | 1,040.025 | 1,065.222 | 980.065 | 969.189 | 914.735 | 903.333 | 1,202.956 | 1,393.638 | 1,593.123 | 1,436.699 | 1,385.177 | 1,432.663 | 1,591.642 | 1,675.149 | 1,430.683 | 1,684.543 | 1,782.243 | 1,703.934 | 1,882.96 | 1,719.505 | 2,081.611 | 2,297.71 | 2,269.766 | 2,101.056 | 2,197.521 | 2,211.899 | 2,223.088 | 2,544.805 | 2,674.85 | 2,589.054 | 2,555.334 | 2,405.037 | 2,362.033 | 1,988.989 | 1,815.391 | 2,091.22 | 1,984.135 | 2,095.823 | 2,040.356 | 2,079.134 | 1,523.486 | 1,448.691 | 2,101.765 | 555.464 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,530.248 | 3,572.384 | 3,665.168 | 3,675.593 | 3,652.322 | 3,620.424 | 3,233.525 | 3,222.709 | 3,180.858 | 3,196.987 | 2,893.333 | 2,451.107 | 2,358.308 | 2,300.389 | 1,797.858 | 1,209.009 | 1,117.176 | 1,126.031 | 1,142.55 | 1,146.038 | 1,185.642 | 962.911 | 1,053.968 | 967.292 | 859.508 | 862.072 | 915.86 | 935.492 | 972.652 | 979.849 | 973.556 | 988.818 | 1,000.063 | 1,017.192 | 1,014.41 | 1,020.413 | 1,027.56 | 1,020.316 | 1,031.499 | 1,533.054 | 1,459.177 | 1,468.965 | 1,524.154 | 1,551.718 | 1,585.84 | 1,619.071 | 1,656.978 | 1,684.388 | 1,711.167 | 1,723.538 | 1,714.567 | 1,731.619 | 1,685.136 | 1,737.538 | 1,460.907 | 794.141 | 791.479 | 803.863 | 882.483 | 911.747 | 944.627 | 900.452 | 950.403 | 1,034.333 | 1,034.226 | 1,064.123 | 1,148.555 | 1,146.22 | 1,194.249 | 1,240.075 | 1,379.386 | 1,415.648 | 1,455.793 | 1,519.81 | 1,790.95 | 1,863.327 | 1,642.964 | 1,718.632 | 1,737.978 | 1,795.185 | 1,818.303 | 1,933.167 | 1,958.034 | 2,012.571 | 1,048.38 | 1,094.317 | 1,057.685 | 1,112.747 | 1,125.64 | 1,150.95 | 1,182.668 | 867.156 | 897.612 | 925.762 | 1,017.292 | 1,098.347 | 1,196.695 | 1,254.169 | 385.791 | 418.411 |
| Goodwill
| 4.119 | 4.119 | 13.164 | 13.164 | 11.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.463 | 1.463 | 1.463 | 1.463 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 3.049 | 2.953 | 2.953 | 2.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 362.5 | 364 | 355.428 | 310.152 | 326.876 | 328.6 | 330.758 | 332.803 | 338.737 | 331.078 | 325.319 | 324.243 | 326.032 | 327.959 | 319.26 | 221.621 | 181.467 | 182.519 | 183.647 | 184.225 | 185.355 | 186.436 | 187.375 | 188.506 | 189.642 | 190.716 | 191.868 | 193.015 | 194.162 | 195.309 | 196.53 | 197.771 | 198.596 | 199.87 | 197.323 | 198.522 | 199.682 | 200.92 | 206.398 | 207.655 | 202.882 | 204.101 | 2.662 | 2.695 | 2.878 | 2.975 | 3.153 | 3.332 | 3.514 | 3.703 | 15.531 | 15.61 | 15.689 | 15.768 | 16.164 | 16.243 | 16.322 | 16.401 | 16.632 | 16.718 | 16.876 | 17.034 | 17.43 | 25.842 | 26.221 | 26.287 | 26.375 | 26.366 | 19.965 | 26.737 | 17.298 | 19.399 | 2.498 | 2.708 | 1.1 | 1.26 | 1.42 | 1.58 | 8.719 | 9.192 | 9.664 | 10.137 | 10.612 | 11.087 | 11.724 | 12.037 | 14.371 | 14.684 | 13.889 | 14.201 | 10.729 | 11.042 | 11.458 | 11.667 | 12.396 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 366.619 | 368.118 | 368.592 | 323.315 | 338.62 | 328.6 | 330.758 | 332.803 | 338.737 | 331.078 | 325.319 | 324.243 | 326.032 | 327.959 | 319.26 | 221.621 | 181.467 | 182.519 | 185.11 | 185.687 | 186.817 | 187.898 | 190.424 | 191.555 | 192.691 | 193.765 | 194.917 | 196.064 | 197.212 | 198.359 | 199.579 | 200.82 | 201.645 | 202.919 | 200.373 | 201.572 | 202.732 | 203.97 | 209.447 | 210.704 | 205.931 | 207.15 | 5.712 | 5.745 | 5.927 | 6.024 | 6.106 | 6.284 | 6.466 | 3.703 | 15.531 | 15.61 | 15.689 | 15.768 | 16.164 | 16.243 | 16.322 | 16.401 | 16.632 | 16.718 | 16.876 | 17.034 | 17.43 | 25.842 | 26.221 | 26.287 | 26.375 | 26.366 | 19.965 | 26.737 | 17.298 | 19.399 | 2.498 | 2.708 | 1.1 | 1.26 | 1.42 | 1.58 | 8.719 | 9.192 | 9.664 | 10.137 | 10.612 | 11.087 | 11.724 | 12.037 | 14.371 | 14.684 | 13.889 | 14.201 | 10.729 | 11.042 | 11.458 | 11.667 | 12.396 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 84.599 | 89.893 | 87.804 | 89.425 | 107.767 | 87.677 | 87.39 | 71.585 | 73.005 | 0 | 0 | 70.738 | 46.116 | 39.72 | -10.86 | -90.997 | 47.608 | 46.98 | 39.196 | 39.087 | 26.456 | 27.843 | 29.923 | 22.912 | 26.407 | 24.676 | 23.564 | 23.613 | 24.703 | 22.452 | 21.376 | 20.722 | 20.199 | 21.596 | 23.496 | 25.871 | 33.177 | 33.363 | 30.06 | 0.016 | 0.022 | 0.027 | 0 | 0 | -0.087 | -0.087 | -0.087 | 2.628 | 2.843 | 0 | 3.028 | 0 | 0 | 3.298 | 4.113 | 5.147 | 0 | 4.086 | 0 | 0 | 0 | 0 | 58.857 | 0 | 65.655 | 0 | 0 | 0 | 0 | 0 | 68.406 | 66.795 | 54.761 | 75.411 | 47.742 | 49.772 | 61.491 | 59.653 | 63.269 | 68.7 | 14.927 | 21.039 | 54.164 | 53.123 | 81.128 | 56.677 | 106.267 | 28.885 | 7.017 | 7.717 | -14.051 | -25.175 | 0 | 0 | 177.01 | 0 | 0 | 0 |
| Belastingvorderingen
| 57.25 | 57.316 | 14.606 | 14.819 | 14.94 | 14.854 | 7.37 | 7.37 | 10.729 | 10.704 | 8.575 | 8.575 | 7.169 | 7.174 | 4.884 | 4.466 | 5.093 | 5.291 | 1.466 | 1.466 | 1.466 | 1.466 | 1.199 | 1.199 | 1.199 | 1.199 | 0.652 | 0.644 | 0.648 | 0.648 | 0.176 | 0.181 | 0.181 | 0.181 | 0.086 | 0.086 | 0.086 | 0.086 | 0.047 | 0.047 | 0.047 | 0.047 | 0.121 | 0.121 | 0.121 | 0.121 | 0.087 | 0.087 | 0.087 | 0.083 | 0.063 | 0.063 | 0.063 | 0.063 | 0.027 | 0.027 | 0.027 | 0.027 | 0.112 | 0.112 | 0.112 | 0.112 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | -0.126 | 0 | 22.544 | 0.442 | 20.928 | 19.266 | 40.661 | 14.837 | 0 | 0 | 0 | 50.029 | 0 | 0 | 22.26 | 21.527 | 0 | 9.478 | 10.479 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 169.113 | 162.299 | 129.967 | 109.481 | 80.845 | 63.343 | 256.418 | 290.119 | 238.394 | 208.55 | 262.362 | 564.283 | 383.754 | 165.381 | 272.005 | 301.753 | 104.898 | 180.456 | 10.325 | 10.455 | 36.914 | 50.707 | 16.569 | 35.562 | 20.623 | 28.614 | 26.921 | 28.907 | 29.722 | 34.922 | 34.561 | 34.975 | 36.776 | 39.036 | 23.545 | 30.767 | 32.517 | 35.142 | 22.366 | 22.559 | 22.749 | 2.936 | 3.119 | 3.3 | 0.032 | 0.038 | 0.087 | 0.087 | 0.087 | 0 | 0 | 2.843 | -0.016 | 3.012 | 3.094 | -0.016 | -0.831 | -1.864 | 3.36 | -4.086 | 0 | 0 | 0 | 57.103 | -0.021 | 62.796 | -1.156 | 63.378 | 60.395 | 58.401 | 57.818 | 58.726 | 0.135 | 5.545 | 0.473 | -0.002 | -0.002 | -0.002 | 0.124 | 0.156 | 7.784 | 2.77 | 60.287 | -0.037 | 17.27 | 30.152 | 24.9 | 24.9 | 9.478 | 24.9 | -0.019 | 9.53 | 29.175 | 29.175 | 0 | 24.084 | 46.775 | 34.869 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,123.229 | 4,160.118 | 4,262.931 | 4,213.102 | 4,174.532 | 4,116.645 | 3,935.838 | 3,940.678 | 3,856.107 | 3,818.904 | 3,562.593 | 3,348.208 | 3,075.263 | 2,871.642 | 2,440.123 | 1,776.569 | 1,397.774 | 1,403.299 | 1,387.059 | 1,390.626 | 1,450.035 | 1,242.069 | 1,288.617 | 1,223.451 | 1,103.944 | 1,108.562 | 1,164.757 | 1,185.784 | 1,223.797 | 1,237.39 | 1,232.575 | 1,247.246 | 1,260.042 | 1,280.05 | 1,258.612 | 1,274.433 | 1,286.391 | 1,285.384 | 1,296.536 | 1,799.728 | 1,717.965 | 1,679.115 | 1,533.128 | 1,560.911 | 1,591.92 | 1,625.254 | 1,663.171 | 1,690.759 | 1,717.72 | 1,729.952 | 1,733.004 | 1,750.134 | 1,703.9 | 1,756.381 | 1,480.192 | 813.694 | 811.11 | 823.574 | 902.586 | 928.577 | 961.615 | 917.599 | 967.835 | 1,117.279 | 1,119.284 | 1,153.208 | 1,239.43 | 1,235.965 | 1,274.611 | 1,325.214 | 1,454.501 | 1,493.773 | 1,526.707 | 1,594.858 | 1,869.828 | 1,940.437 | 1,713.052 | 1,789.249 | 1,848.974 | 1,879.023 | 1,899.021 | 2,014.774 | 2,043.859 | 2,094.689 | 1,131.538 | 1,189.628 | 1,200.344 | 1,230.535 | 1,255.274 | 1,228.414 | 1,210.874 | 895.445 | 924.195 | 941.429 | 1,029.688 | 1,122.43 | 1,420.481 | 1,289.038 | 385.791 | 418.411 |
| Totaal activa
| 6,688.863 | 6,556.712 | 6,980.484 | 7,098.293 | 7,000.711 | 6,977.1 | 6,930.429 | 6,599.635 | 6,589.367 | 7,388.496 | 5,838.388 | 5,430.282 | 4,999.44 | 4,619.741 | 4,189.196 | 2,731.27 | 2,682.855 | 2,455.308 | 2,294.864 | 2,300.026 | 2,333.769 | 2,130.235 | 1,966.881 | 1,880.777 | 1,854.909 | 1,973.054 | 2,196.948 | 2,209.984 | 2,274.954 | 2,327.987 | 2,272.457 | 2,291.008 | 2,316.737 | 2,390.516 | 2,440.059 | 2,301.21 | 2,228.748 | 2,355.602 | 2,946.767 | 3,269.661 | 3,045.945 | 2,905.937 | 2,837.592 | 2,871.904 | 2,803.817 | 2,877.774 | 2,815.757 | 2,873.314 | 2,469.097 | 2,427.896 | 2,565.116 | 2,662.44 | 2,558.365 | 2,437.288 | 2,291.904 | 2,348.538 | 1,851.135 | 1,888.797 | 1,882.651 | 1,897.766 | 1,876.35 | 1,820.932 | 2,170.79 | 2,510.917 | 2,712.407 | 2,589.907 | 2,624.607 | 2,668.628 | 2,866.253 | 3,000.363 | 2,885.184 | 3,178.316 | 3,308.95 | 3,298.792 | 3,752.788 | 3,659.942 | 3,794.663 | 4,086.958 | 4,118.74 | 3,980.079 | 4,096.543 | 4,226.673 | 4,266.947 | 4,639.493 | 3,806.388 | 3,778.682 | 3,755.678 | 3,635.572 | 3,617.306 | 3,217.403 | 3,026.264 | 2,986.664 | 2,908.33 | 3,037.251 | 3,070.044 | 3,201.564 | 2,943.967 | 2,737.729 | 2,487.555 | 973.876 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 972.113 | 1,014.484 | 533.221 | 996.869 | 588.013 | 642.444 | 1,139.4 | 1,069.083 | 1,059.151 | 715.227 | 956.964 | 734.465 | 729.543 | 651.832 | 1,646.55 | 319.792 | 361.902 | 320.291 | 264.089 | 334.901 | 344.546 | 171.71 | 170.447 | 106.409 | 106.342 | 115.279 | 126.322 | 127.104 | 171.848 | 188.18 | 148.875 | 165.549 | 167.766 | 193.033 | 230.183 | 289.106 | 259.636 | 280.04 | 476.16 | 523.957 | 391.565 | 353.497 | 279.096 | 217.39 | 209.855 | 227.738 | 210.691 | 213.187 | 209.817 | 229.24 | 184.854 | 158.18 | 251.905 | 302.141 | 175.11 | 217.053 | 248.8 | 167.137 | 277.586 | 339.105 | 347.315 | 274.529 | 298.89 | 274.929 | 288.687 | 287.679 | 282.418 | 301.345 | 330.905 | 414.922 | 388.489 | 570.098 | 611.616 | 638.281 | 519.645 | 423.125 | 457.387 | 679.301 | 591.765 | 505.912 | 662.583 | 791.575 | 660.31 | 854.583 | 825.27 | 856.928 | 952.357 | 925.211 | 803.566 | 689.968 | 501.319 | 541.878 | 415.982 | 546.166 | 523.456 | 464.35 | 392.434 | 267.543 | 274.579 | 167.647 |
| Kortlopende schulden
| 219.681 | 254.685 | 309.659 | 1,127.357 | 977.374 | 1,182.925 | 627.551 | 689.283 | 516.86 | 1,421.902 | 811.071 | 1,296.84 | 1,545.594 | 1,471.517 | 305.457 | 16.56 | 100 | 0 | -70.783 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | -32.906 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 780.976 | 764.5 | 1,009.5 | 1,195 | 1,248 | 903 | 893 | 777.8 | 502.8 | 628 | 519 | 439 | 780 | 470 | 440 | 527 | 577 | 530.4 | 350 | 180 | 200.5 | 170 | 65 | 189.875 | 189.875 | 429.25 | 370.5 | 546.5 | 673.875 | 644.5 | 672.6 | 682.362 | 789.188 | 816.461 | 789.714 | 794.717 | 775.889 | 751.413 | 825 | 780 | 835 | 858.75 | 865 | 709.375 | 529.375 | 488.75 | 450 | 100 | 100 | 100 | 100 | 264 | 314 | 150 | 150 | 150 | 150 | 150 | 100 | 170 | 290 | 420 | 265.5 | 312.743 |
| Belastingschulden
| 20.368 | 12.185 | 29.46 | 29.192 | 40.418 | 49.654 | 39.708 | 20.926 | 33.709 | 57.239 | 50.975 | 40.143 | 37.597 | 26.34 | 34.502 | 18.112 | 16.022 | 19.86 | 7.251 | 4.633 | 7.777 | 8.398 | 5.352 | 5.147 | 10.178 | 8.477 | 9.117 | 10.635 | 11.56 | 13.772 | 7.785 | 8.28 | 5.889 | 14.388 | 11.533 | 12.511 | 12.506 | 13.624 | 10.494 | 9.474 | 18.983 | 21.532 | -60.247 | -61.915 | -60.369 | -65.185 | -75.155 | -78.191 | -79.959 | -80.365 | -92.893 | -84.81 | -63.089 | -69.568 | -16.008 | 10.019 | 11.296 | 17.024 | 12.19 | 7.557 | 9.268 | -7.241 | -16.356 | -6.367 | -3.162 | 2.695 | 13.843 | 14.781 | 19.67 | 14.322 | 10.084 | 11.24 | 10.58 | 7.313 | 8.609 | 5.513 | 2.813 | 5.171 | 8.439 | 64.858 | 81.447 | 84.761 | 61.937 | 18.047 | 87.287 | 96.294 | 55.322 | 41.158 | 31.903 | 11.285 | 8.71 | 7.564 | -19.642 | -20.176 | 54.239 | 121.999 | 120.261 | 69.815 | 35.224 | 10.691 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 199.696 | 36.775 | 164.361 | 125.308 | 105.895 | 100.493 | 54.641 | 61.864 | 43.204 | 0 | 150.027 | 143.551 | 82.177 | 100.031 | 160.852 | 94.142 | 56.982 | 45.197 | 43.248 | 0 | 0 | 0 | 59.109 | 0 | 0 | 70.62 | 70.965 | 27.526 | 28.505 | 29.642 | 34.127 | 29.137 | 37.856 | 48.211 | 50.007 | 52.849 | 52.018 | 85.215 | 90.051 | -1.278 | -5.102 | -23.945 | -33.737 | -37.246 | -39.65 | -29.313 | -40.424 | -44.045 | -51.367 | -33.255 | -45.785 | 25.708 | 51.137 | 101.436 | 93.25 | 75.484 | 67.608 | 65.501 | 58.525 | 36.609 | 44.616 | 56.442 | 50.625 | 71.98 | 70.405 | 106.346 | 79.254 | 121.296 | 139.426 | 161.973 | 120.905 | 229.621 | 129.113 | 85.519 | 115.696 | 119.961 | 164.445 | 187.542 | 278.46 | 526.494 | 1,072.706 | 228.855 | 215.783 | 202.836 | 153.96 | 255.116 | 201.204 | 132.62 | 0 | 157.892 | 0 | 0 | 0 | 0 | 0 | 46.784 | 3.421 |
| Overige kortlopende verplichtingen
| 1,023.309 | 982.022 | 1,530.335 | 155.575 | 619.044 | 609.852 | 333.653 | 316.73 | 58.981 | 498.643 | 93.789 | 81.036 | 244.555 | 60.156 | 61.753 | -78.558 | 86.296 | 191.833 | 30.23 | 42.447 | 108.31 | 99.092 | 88.759 | 73.574 | 90.264 | 76.612 | 103.146 | 88.393 | 59.061 | 130.758 | 124.943 | 134.713 | 137.736 | 134.407 | 140.315 | 135.534 | 50.467 | 148.925 | 129.882 | 61.749 | 78.831 | 257.391 | 91.056 | 249.571 | 195.822 | 73.199 | 111.599 | 105.346 | 111.893 | 549.786 | 513.679 | 506.593 | 116.846 | 95.705 | 126.909 | 308.587 | 118.013 | 277.752 | 73.945 | 62.185 | 58.781 | 69.838 | 53.122 | 61.841 | 61.701 | 71.32 | 88.883 | 107.181 | 166.318 | 210.982 | 217.32 | 240.165 | 314.098 | 275.26 | 222.716 | 185.809 | 94.393 | 113.073 | 113.258 | 101.484 | 109.275 | 201.902 | 466.021 | 1,104.469 | 156.783 | 139.245 | 151.517 | 113.119 | 250.446 | 189.98 | 153.555 | 92.19 | 183.933 | 193.719 | 81.902 | 287.733 | 95.094 | 157.46 | 146.044 | 59.972 |
| Totaal kortlopende verplichtingen
| 2,235.47 | 2,263.376 | 2,402.674 | 2,477.92 | 2,224.849 | 2,555.157 | 2,190.064 | 2,096.021 | 2,103.539 | 2,693.01 | 2,157.885 | 2,385.475 | 2,557.29 | 2,333.963 | 2,102.625 | 643.105 | 606.317 | 531.984 | 378.8 | 412.475 | 460.633 | 279.2 | 264.558 | 185.129 | 206.784 | 300.368 | 238.585 | 226.131 | 289.543 | 332.71 | 281.602 | 308.543 | 311.392 | 341.829 | 382.032 | 1,209.152 | 1,103.585 | 1,207.089 | 1,626.037 | 1,790.18 | 1,737.378 | 1,535.419 | 1,202.905 | 1,182.846 | 848.108 | 863.752 | 766.134 | 679.341 | 1,021.751 | 1,168.66 | 1,045.64 | 1,106.963 | 882.662 | 858.678 | 636.011 | 715.658 | 578.609 | 631.912 | 428.721 | 598.723 | 605.239 | 766.376 | 706.156 | 876.903 | 1,021.102 | 1,006.194 | 1,057.744 | 1,105.67 | 1,306.08 | 1,456.687 | 1,405.607 | 1,616.22 | 1,712.184 | 1,671.877 | 1,575.97 | 1,394.447 | 1,389.594 | 1,656.295 | 1,578.462 | 1,381.628 | 1,382.681 | 1,566.988 | 1,638.268 | 2,077.1 | 1,169.339 | 1,192.467 | 1,259.197 | 1,343.488 | 1,399.915 | 1,041.233 | 813.584 | 791.631 | 730.273 | 869.708 | 759.597 | 1,044.081 | 897.789 | 914.818 | 721.347 | 551.053 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,567.46 | 1,254.051 | 1,229.289 | 1,133.481 | 1,233.815 | 852.832 | 1,353.587 | 812.118 | 1,154.215 | 964.077 | 1,506.516 | 560.601 | 390.049 | 279.383 | 121.786 | 121.786 | 140 | 141.84 | 180 | 180 | 180 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.156 | 51.801 | 72.023 | 60 | 194.46 | 218.977 | 349.133 | 360 | 430 | 450 | 505 | 525 | 775 | 815 | 1,020 | 1,140 | 1,350 | 1,120 | 1,225 | 1,205 | 1,230 | 1,055 | 1,145 | 1,105 | 760.5 | 760.5 | 970.375 | 828.375 | 828.375 | 598.375 | 422.125 | 226.125 | 178.125 | 28.125 | 46.875 | 46.875 | 46.875 | 46.875 | 65.625 | 65.625 | 65.625 | 65.625 | 134.375 | 134.375 | 184.375 | 134.375 | 103.125 | 103.125 | 103.125 | 103.125 | 121.875 | 121.875 | 121.875 | 131.25 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 66.921 | 67.851 | 52.795 | 54.58 | 54.665 | 54.75 | 54.835 | 54.92 | 55.005 | 55.09 | 55.196 | 55.302 | 55.408 | 56.825 | 52.086 | 50.797 | 50.818 | 50.839 | 50.86 | 50.881 | 50.903 | 50.924 | 51.544 | 52.165 | 52.786 | 53.407 | 54.049 | 54.648 | 55.269 | 55.89 | 56.587 | 57.285 | 57.983 | 58.68 | 59.704 | 54.063 | 54.372 | 54.682 | 54.991 | 65.059 | 65.746 | 66.391 | 0 | 0 | 0 | 76.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.115 | 3.397 | 8.395 | 4.866 | 3.825 | 1.945 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0 | -52.086 | -50.797 | -50.818 | -50.839 | -50.86 | -180 | -180 | -180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57.983 | -58.68 | -59.704 | 39.65 | 54.46 | 78.977 | 189.133 | -67.671 | -430 | -450 | 0 | 0 | 0 | -76.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 83.223 | 83.083 | 91.621 | 110.818 | 355.631 | 193.266 | 0 | 322.465 | 0 | 472.616 | 0 | 385.309 | 0 | 0 | 0 | 0 | 0 | -1.84 | 0 | 50.881 | 0 | 50.924 | 20.096 | 20.096 | 20.096 | 20.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.704 | 60 | -0.088 | -24.295 | -134.142 | 292.329 | 0 | 0 | 74.201 | 74.442 | 74.996 | 76.366 | 26.49 | 26.49 | 28.49 | 28.49 | 0 | 19.35 | 19.35 | 19.35 | 13.6 | 11.21 | 11.21 | 11.21 | 8.61 | 8.61 | 8.61 | 8.61 | 6 | 8.05 | 4.05 | 4.05 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 0 | 0.273 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.928 | 2.943 |
| Totaal niet-vlottende verplichtingen
| 1,724.72 | 1,408.381 | 1,382.1 | 1,303.744 | 1,470.12 | 1,102.793 | 1,408.422 | 1,189.503 | 1,209.22 | 1,436.693 | 1,561.712 | 1,001.212 | 445.457 | 336.208 | 173.872 | 172.583 | 190.818 | 190.839 | 230.86 | 230.881 | 230.903 | 230.924 | 71.64 | 72.261 | 72.882 | 73.503 | 54.049 | 54.648 | 55.269 | 55.89 | 56.587 | 57.285 | 84.139 | 110.481 | 131.727 | 213.713 | 248.833 | 273.659 | 404.124 | 717.388 | 495.746 | 516.391 | 579.201 | 599.442 | 849.996 | 889.996 | 1,046.49 | 1,166.49 | 1,378.49 | 1,148.49 | 1,254.29 | 1,224.35 | 1,249.35 | 1,074.35 | 1,158.6 | 1,116.21 | 771.71 | 771.71 | 978.985 | 836.985 | 836.985 | 606.985 | 428.125 | 234.175 | 182.175 | 32.175 | 48.875 | 48.875 | 48.875 | 48.875 | 65.625 | 65.625 | 65.625 | 65.625 | 134.937 | 134.375 | 184.375 | 134.375 | 103.125 | 103.398 | 103.925 | 103.925 | 121.875 | 121.875 | 121.875 | 131.25 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.928 | 2.943 |
| Totaal passiva
| 3,960.19 | 3,671.757 | 3,784.775 | 3,781.664 | 3,694.969 | 3,657.95 | 3,598.486 | 3,285.524 | 3,312.758 | 4,129.703 | 3,719.597 | 3,386.687 | 3,002.746 | 2,670.171 | 2,276.498 | 815.688 | 797.135 | 722.824 | 609.661 | 643.357 | 691.535 | 510.124 | 336.199 | 257.391 | 279.666 | 373.871 | 292.634 | 280.779 | 344.812 | 388.599 | 338.19 | 365.828 | 395.531 | 452.31 | 513.758 | 1,422.865 | 1,352.417 | 1,480.748 | 2,030.161 | 2,507.568 | 2,233.125 | 2,051.811 | 1,782.106 | 1,782.289 | 1,698.104 | 1,753.748 | 1,812.624 | 1,845.831 | 2,400.241 | 2,317.15 | 2,299.93 | 2,331.313 | 2,132.012 | 1,933.028 | 1,794.611 | 1,831.869 | 1,350.319 | 1,403.623 | 1,407.706 | 1,435.708 | 1,442.224 | 1,373.361 | 1,134.281 | 1,111.078 | 1,203.277 | 1,038.369 | 1,106.619 | 1,154.545 | 1,354.955 | 1,505.562 | 1,471.232 | 1,681.845 | 1,777.809 | 1,737.502 | 1,710.907 | 1,528.822 | 1,573.969 | 1,790.67 | 1,681.587 | 1,485.026 | 1,486.606 | 1,670.913 | 1,760.143 | 2,198.975 | 1,291.214 | 1,323.717 | 1,409.197 | 1,343.488 | 1,399.915 | 1,041.233 | 813.584 | 791.631 | 730.273 | 869.708 | 759.597 | 1,044.081 | 897.789 | 914.818 | 724.275 | 553.996 |
| 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 |
| Gewone aandelen
| 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 1,089.313 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 862.956 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 690 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 260 |
| Ingehouden winsten
| -2,663.49 | -2,518.165 | -2,254.381 | -2,154.179 | -2,167.182 | -2,164.465 | -2,109.329 | -2,112.463 | -2,135.016 | -2,145.129 | -2,119.376 | -2,161.651 | -2,204.182 | -2,223.577 | -2,225.935 | -2,253.44 | -2,281.541 | -2,432.572 | -2,482.268 | -2,510.003 | -2,523.367 | -2,543.664 | -2,536.499 | -2,543.136 | -2,589.551 | -2,563.551 | -2,257.154 | -2,230.354 | -2,241.711 | -2,230.975 | -2,246.511 | -2,254.976 | -2,257.914 | -2,240.052 | -2,247.999 | -2,248.383 | -2,248.863 | -2,249.594 | -2,210.009 | -2,363.687 | -2,311.471 | -2,268.194 | -2,073.475 | -2,037.049 | -2,018.871 | -1,998.24 | -2,113.972 | -2,090.731 | -2,055.574 | -2,008.193 | -1,854.208 | -1,791.814 | -1,742.617 | -1,662.336 | -1,666.319 | -1,646.27 | -1,659.317 | -1,672.029 | -1,678.559 | -1,691.026 | -1,718.547 | -1,704.638 | -1,130.875 | -792.583 | -679.358 | -641.094 | -676.095 | -677.878 | -683.408 | -700.692 | -876.752 | -795.473 | -755.907 | -726.839 | -138.651 | -49.823 | 39.903 | 115.352 | 312.082 | 368.778 | 483.743 | 429.913 | 418.798 | 352.599 | 426.899 | 363.893 | 313.491 | 258.406 | 211.409 | 169.924 | 221.244 | 203.077 | 186.593 | 175.567 | 356.099 | 185.526 | 338.353 | 115.087 | 92.108 | 21.499 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 407.687 | 4,184.946 | 412.815 | 4,183.645 | 410.411 | 4,181.741 | 408.317 | 3,246.092 | 407.12 | 3,244.518 | 405.386 | 3,244.143 | 405.574 | 3,275.546 | 5.716 | 5.076 | 5.279 | 5.375 | 5.029 | 4.111 | 4.67 | 4.678 | 4.359 | 4.773 | 4.556 | 4.007 | 3.7 | 5.204 | 5.383 | 5.229 | 5.073 | 5.346 | 5.494 | 5.272 | 5.603 | 6.07 | 5.768 | 5.324 | 5.06 | 4.319 | 3.726 | 3.245 | 2.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,179.825 | 4,179.517 | 4,180.521 | 4,180.091 | 0 | 3,772.403 | 0 | 3,772.403 | -388.088 | 3,772.354 | 3,237.569 | 3,245.424 | -388.088 | 2,838.304 | -388.088 | 2,870.274 | 0 | 3,455.231 | 0 | 2,870.274 | 0 | 2,870.274 | 2,881.357 | 2,870.274 | 2,881.357 | 2,870.274 | 3,274.218 | 2,865.406 | 3,273.452 | 3,273.145 | 2,881.357 | 3,274.828 | 2,881.357 | 2,865.406 | 3,265.734 | 2,352.369 | 2,352.147 | 2,352.477 | 2,352.945 | 2,352.643 | 2,352.199 | 2,351.935 | 2,351.194 | 2,350.601 | 2,350.12 | 2,349.547 | 2,346.875 | 2,346.875 | 1,604.375 | 1,604.375 | 1,608.209 | 1,608.209 | 1,635.806 | 1,635.806 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,635.413 | 1,642.159 | 1,637.292 | 1,642.159 | 1,645.12 | 1,642.101 | 1,637.3 | 1,637.3 | 1,626.514 | 1,626.514 | 1,626.514 | 1,630.604 | 1,624.9 | 1,624.9 | 1,624.9 | 1,624.9 | 1,624.387 | 1,624.387 | 1,624.387 | 1,624.387 | 1,587.777 | 1,587.777 | 1,587.777 | 1,587.777 | 1,551.478 | 1,551.478 | 1,550.724 | 1,638.778 | 1,536.023 | 1,536.023 | 1,536.023 | 1,536.023 | 1,498.714 | 1,537.077 | 1,267.824 | 1,267.824 | 1,231.172 | 144.484 |
| Totaal eigen vermogen van aandeelhouders
| 2,605.647 | 2,750.665 | 3,015.453 | 3,115.225 | 3,107.076 | 3,110.066 | 3,163.628 | 3,159.663 | 3,136.037 | 3,124.904 | 1,989.672 | 1,946.729 | 1,903.292 | 1,883.069 | 1,881.163 | 1,885.364 | 1,856.961 | 1,705.546 | 1,655.209 | 1,627.677 | 1,614.409 | 1,593.766 | 1,600.013 | 1,593.935 | 1,547.528 | 1,573.208 | 1,880.02 | 1,906.603 | 1,894.696 | 1,905.126 | 1,891.093 | 1,882.807 | 1,879.716 | 1,897.422 | 1,880.691 | 793.986 | 793.284 | 792.884 | 832.936 | 678.956 | 730.728 | 773.741 | 967.719 | 1,003.552 | 1,021.249 | 1,041.306 | 922.903 | 946.144 | -11.199 | 36.182 | 194.001 | 256.395 | 333.189 | 413.47 | 409.094 | 429.143 | 416.097 | 403.384 | 396.854 | 384.387 | 356.867 | 370.775 | 944.538 | 1,289.576 | 1,397.934 | 1,441.065 | 1,409.025 | 1,404.224 | 1,393.892 | 1,376.608 | 1,189.762 | 1,271.041 | 1,310.607 | 1,339.675 | 1,926.249 | 2,015.077 | 2,104.803 | 2,180.252 | 2,376.469 | 2,433.165 | 2,548.13 | 2,494.3 | 2,446.574 | 2,380.375 | 2,454.675 | 2,391.669 | 2,304.969 | 2,249.884 | 2,202.133 | 2,160.702 | 2,197.267 | 2,179.1 | 2,162.616 | 2,151.59 | 2,294.813 | 2,130.983 | 2,046.177 | 1,822.911 | 1,763.28 | 419.88 |
| Totaal eigen vermogen
| 2,728.674 | 2,884.955 | 3,195.71 | 3,316.629 | 3,305.742 | 3,319.149 | 3,331.943 | 3,314.111 | 3,276.609 | 3,258.793 | 2,118.791 | 2,043.595 | 1,996.693 | 1,949.569 | 1,912.699 | 1,915.583 | 1,885.72 | 1,732.484 | 1,685.204 | 1,656.669 | 1,642.234 | 1,620.112 | 1,630.682 | 1,623.386 | 1,575.243 | 1,599.183 | 1,904.314 | 1,929.204 | 1,930.142 | 1,939.388 | 1,934.268 | 1,925.18 | 1,921.206 | 1,938.206 | 1,926.301 | 878.345 | 876.33 | 874.855 | 916.606 | 762.094 | 812.821 | 854.126 | 1,055.486 | 1,089.616 | 1,105.713 | 1,124.026 | 1,003.133 | 1,027.483 | 68.856 | 110.746 | 265.187 | 331.127 | 426.353 | 504.26 | 497.293 | 516.669 | 500.816 | 485.174 | 474.945 | 462.057 | 434.126 | 447.57 | 1,036.509 | 1,399.839 | 1,509.13 | 1,551.538 | 1,517.988 | 1,514.084 | 1,511.297 | 1,494.801 | 1,413.952 | 1,496.47 | 1,531.141 | 1,561.29 | 2,041.881 | 2,131.12 | 2,220.694 | 2,296.288 | 2,437.153 | 2,495.053 | 2,609.937 | 2,555.76 | 2,506.804 | 2,440.518 | 2,515.173 | 2,454.965 | 2,346.482 | 2,292.084 | 2,217.392 | 2,176.17 | 2,212.681 | 2,195.033 | 2,178.056 | 2,167.543 | 2,310.447 | 2,157.483 | 2,046.177 | 1,822.911 | 1,763.28 | 419.88 |
| Totaal passiva en aandeelhoudersvermogen
| 6,688.863 | 6,556.712 | 6,980.484 | 7,098.293 | 7,000.711 | 6,977.1 | 6,930.429 | 6,599.635 | 6,589.367 | 7,388.496 | 5,838.388 | 5,430.282 | 4,999.44 | 4,619.741 | 4,189.196 | 2,731.27 | 2,682.855 | 2,455.308 | 2,294.864 | 2,300.026 | 2,333.769 | 2,130.235 | 1,966.881 | 1,880.777 | 1,854.909 | 1,973.054 | 2,196.948 | 2,209.984 | 2,274.954 | 2,327.987 | 2,272.457 | 2,291.008 | 2,316.737 | 2,390.516 | 2,440.059 | 2,301.21 | 2,228.748 | 2,355.602 | 2,946.767 | 3,269.661 | 3,045.945 | 2,905.937 | 2,837.592 | 2,871.904 | 2,803.817 | 2,877.774 | 2,815.757 | 2,873.314 | 2,469.097 | 2,427.896 | 2,565.116 | 2,662.44 | 2,558.365 | 2,437.288 | 2,291.904 | 2,348.538 | 1,851.135 | 1,888.797 | 1,882.651 | 1,897.766 | 1,876.35 | 1,820.932 | 2,170.79 | 2,510.917 | 2,712.407 | 2,589.907 | 2,624.607 | 2,668.628 | 2,866.253 | 3,000.363 | 2,885.184 | 3,178.316 | 3,308.95 | 3,298.792 | 3,752.788 | 3,659.942 | 3,794.663 | 4,086.958 | 4,118.74 | 3,980.079 | 4,096.543 | 4,226.673 | 4,266.947 | 4,639.493 | 3,806.388 | 3,778.682 | 3,755.678 | 3,635.572 | 3,617.306 | 3,217.403 | 3,026.264 | 2,986.664 | 2,908.33 | 3,037.251 | 3,070.044 | 3,201.564 | 2,943.967 | 2,737.729 | 2,487.555 | 973.876 |