Zhejiang Medicine Co., Ltd.
SSE:600216.SS
15.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,217.402 | 1,965.821 | 1,635.717 | 1,468.842 | 1,584.294 | 1,460.027 | 1,349.723 | 1,507.694 | 1,404.433 | 1,438.077 | 1,304.784 | 1,368.67 | 1,397.214 | 1,768.532 | 1,632.665 | 2,004.017 | 1,519.837 | 1,628.916 | 1,854.253 | 1,865.458 | 1,765.181 | 1,277.83 | 1,367.296 | 1,378.74 | 1,405.45 | 1,492.026 | 1,463.635 | 1,410.652 | 1,487.633 | 1,417.252 | 1,639.35 | 1,078.028 | 1,087.082 | 1,317.387 | 928.885 | 982.274 | 801.59 | 1,163.528 | 1,090.001 | 1,379.559 | 1,261.73 | 1,278.841 | 1,316.326 | 1,467.182 | 1,526.744 | 1,709.887 | 1,749.281 | 1,944.22 | 2,247.206 | 2,491.83 | 2,743.26 | 1,754.138 | 1,620.252 | 1,593.15 | 1,598.73 | 1,364.341 | 1,448.123 | 1,443.475 | 963.279 | 809.728 | 1,158.228 | 941.535 | 611.191 | 644.107 | 723.748 | 673.178 | 718.777 | 532.492 | 363.68 | 271.273 | 258.759 | 220.68 | 190.791 | 237.377 | 266.374 | 293.343 | 256.431 | 197.188 | 209.455 | 265.92 | 186.045 | 260.812 | 297.652 | 245.789 | 264.737 | 194.049 | 196.886 | 158.643 | 209.377 | 140.728 | 267.19 | 240.862 | 283.453 | 344.775 | 268.333 | 186.555 | 374.936 | 407.397 |
| Kortetermijnbeleggingen
| 290.709 | 294.906 | 328.2 | 355.894 | 287.324 | 328.31 | 366.313 | 408.283 | 275.576 | 447.293 | 496.9 | 308.081 | 384.096 | 454.396 | 346.213 | 276.231 | 262.388 | 270.73 | 236.838 | 219.727 | 256.379 | 328.628 | 222.8 | 213.664 | 232.768 | 8.679 | 0.687 | 0.457 | 1.039 | 0.778 | 0.036 | 0.024 | 0.418 | -6.259 | -6.263 | -6.325 | -6.345 | -6.405 | -6.465 | -6.525 | 30 | -6.656 | 1.662 | -6.788 | -6.854 | 0.671 | 1.043 | 4.189 | 6.954 | 0.892 | -7.208 | -7.272 | -7.337 | -7.401 | -7.581 | 0 | 0.57 | 0.57 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 0.4 | 0 | 0 | 0.898 | 0.6 | 1.593 | 1.668 | 1.172 | 0.6 | 0.591 | 0 | 0 | 3.262 | 3.236 | 3.231 | 3.057 | 2.02 | 2 | 2 | 2 | 0 | 0 | 78 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,508.111 | 2,260.728 | 1,963.916 | 1,824.737 | 1,871.618 | 1,788.337 | 1,716.036 | 1,915.977 | 1,680.009 | 1,885.371 | 1,801.684 | 1,676.751 | 1,781.309 | 2,222.927 | 1,978.878 | 2,280.248 | 1,782.225 | 1,899.646 | 2,091.09 | 2,085.185 | 2,021.56 | 1,606.457 | 1,590.096 | 1,592.405 | 1,638.218 | 1,500.706 | 1,464.322 | 1,411.109 | 1,488.672 | 1,418.03 | 1,639.385 | 1,078.052 | 1,087.499 | 1,317.387 | 928.885 | 982.274 | 801.59 | 1,163.528 | 1,090.001 | 1,379.559 | 1,291.73 | 1,278.841 | 1,317.988 | 1,467.182 | 1,526.744 | 1,710.557 | 1,750.324 | 1,948.409 | 2,254.16 | 2,492.721 | 2,743.26 | 1,754.138 | 1,620.252 | 1,593.15 | 1,598.73 | 1,364.341 | 1,448.693 | 1,444.045 | 1,013.279 | 809.728 | 1,158.228 | 941.535 | 611.191 | 644.107 | 723.748 | 673.178 | 718.777 | 532.492 | 363.68 | 271.273 | 258.759 | 220.68 | 190.791 | 239.627 | 266.774 | 293.343 | 256.431 | 198.086 | 210.055 | 267.513 | 187.712 | 261.984 | 298.252 | 246.38 | 264.737 | 194.049 | 200.149 | 161.879 | 212.609 | 143.785 | 269.21 | 242.862 | 285.453 | 346.775 | 268.333 | 186.555 | 452.936 | 407.397 |
| Nettovorderingen
| 2,042.19 | 2,025.234 | 2,039.789 | 1,654.053 | 1,793.067 | 1,684.94 | 1,499.86 | 1,470.753 | 1,610.42 | 1,500.52 | 1,536.55 | 1,490.238 | 1,877.309 | 1,594.06 | 1,946.972 | 1,896.194 | 1,726.444 | 1,402.274 | 1,604.497 | 1,554.836 | 1,572.743 | 1,605.617 | 1,715.459 | 1,717.878 | 1,666.843 | 1,539.937 | 1,543.937 | 1,503.779 | 1,813.069 | 1,519.994 | 1,331.464 | 1,197.256 | 1,167.172 | 1,151.425 | 1,443.281 | 1,268.784 | 1,336.545 | 1,006.462 | 1,131.315 | 1,015.461 | 1,007.389 | 932.382 | 1,056.828 | 1,233.466 | 1,258.415 | 1,049.337 | 1,225.085 | 1,133.836 | 1,116.485 | 997.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 877.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,092.637 | 0 | 0 | 792.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 614.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.942 | 0.644 | 0.84 |
| Voorraad
| 2,039.511 | 2,132.515 | 1,945.484 | 1,907.058 | 1,813.79 | 2,010.704 | 1,948.53 | 2,070.93 | 1,982.86 | 1,994.515 | 2,031.774 | 2,155.146 | 2,002.201 | 1,873.368 | 1,638.677 | 1,658.133 | 1,480.935 | 1,479.962 | 1,462.314 | 1,469.589 | 1,311.831 | 1,434.835 | 1,359.835 | 1,277.326 | 1,223.059 | 1,192.001 | 1,187.843 | 1,316.532 | 1,269.994 | 970.652 | 980.602 | 1,091.855 | 1,028.591 | 1,027.647 | 1,022.051 | 934.552 | 865.76 | 859.627 | 873.043 | 856.568 | 787.263 | 812.026 | 862.616 | 773.145 | 754.755 | 748.516 | 690.982 | 746.554 | 749.356 | 766.771 | 665.219 | 650.631 | 585.725 | 692.708 | 562.219 | 537.517 | 502.622 | 496.529 | 464.649 | 488.807 | 466.41 | 485.677 | 464.968 | 479.066 | 492.577 | 539.012 | 496.527 | 514.552 | 458.944 | 436.928 | 427.986 | 401.795 | 423.686 | 395.213 | 379.465 | 358.164 | 313.511 | 326.04 | 338.966 | 369.778 | 324.526 | 303.384 | 297.014 | 278.87 | 265.587 | 279.163 | 250.717 | 272.379 | 288.346 | 300.119 | 330.831 | 311.032 | 249.052 | 228.743 | 230.881 | 202.703 | 180.378 | 349.314 |
| Overige vlottende activa
| 222.14 | 166.464 | 197.513 | 284.07 | 187.92 | 117.428 | 331.978 | 310.736 | 334.22 | 274.555 | 288.878 | 287.287 | 326.5 | 341.568 | 612.81 | 352.246 | 477.681 | 286.131 | 311.039 | 294.919 | 397.993 | 240.825 | 541.957 | 279.493 | 448.102 | 357.686 | 598.224 | 411.362 | 425.664 | 423.818 | 337.966 | 343.977 | 307.158 | 348.119 | 203.022 | 361.498 | 398.829 | 367.605 | 345.9 | 362.743 | 382.881 | 360.266 | 358.7 | 339.887 | 314.39 | 289.504 | 296.87 | 356.876 | 397.208 | 238.31 | 1,468.708 | 1,369.395 | 1,383.773 | 1,138.536 | 1,149.669 | 1,233.055 | 1,197.964 | 107.028 | 1,206.791 | 1,076.147 | 1,112.171 | 988.849 | 1,175.206 | 972.881 | 804.478 | 735.2 | 1,066.079 | 1,118.718 | 913.96 | 771.909 | 753.599 | 762.412 | 697.243 | 642.612 | 704.398 | 713.481 | 705.041 | 593.155 | 91.893 | 576.572 | 591.161 | 464.496 | 500.447 | 463.501 | 499.815 | 431.468 | 482.169 | 488.39 | 538.751 | 444.785 | 487.028 | 515.483 | 459.871 | 406.367 | 512.918 | 494.479 | 477.565 | 406.951 |
| Totaal vlottende activa
| 6,811.951 | 6,584.941 | 6,146.702 | 5,669.918 | 5,666.395 | 5,601.41 | 5,496.405 | 5,768.396 | 5,607.508 | 5,654.961 | 5,658.885 | 5,609.422 | 5,987.319 | 6,034.823 | 6,177.338 | 6,421.821 | 5,467.285 | 5,118.012 | 5,468.94 | 5,463.679 | 5,304.127 | 5,039.084 | 5,207.347 | 5,094.101 | 4,976.222 | 4,733.715 | 4,794.325 | 4,833.171 | 4,997.398 | 4,513.272 | 4,289.418 | 3,715.14 | 3,590.42 | 3,844.578 | 3,597.239 | 3,547.109 | 3,402.723 | 3,397.221 | 3,440.26 | 3,614.331 | 3,469.263 | 3,383.515 | 3,596.132 | 3,813.679 | 3,854.304 | 3,797.914 | 3,963.26 | 4,109.325 | 4,402.881 | 4,429.871 | 4,877.187 | 3,774.164 | 3,589.75 | 3,424.394 | 3,310.618 | 3,134.914 | 3,149.279 | 2,848.116 | 2,684.719 | 2,374.683 | 2,736.809 | 2,416.06 | 2,251.364 | 2,096.053 | 2,020.804 | 1,947.389 | 2,281.383 | 2,165.762 | 1,736.584 | 1,480.111 | 1,440.343 | 1,384.887 | 1,311.72 | 1,277.453 | 1,350.637 | 1,364.988 | 1,274.983 | 1,117.28 | 1,167.382 | 1,213.863 | 1,103.398 | 1,029.864 | 1,095.714 | 988.751 | 1,030.139 | 904.68 | 933.035 | 922.648 | 1,039.707 | 888.69 | 1,087.069 | 1,069.377 | 994.376 | 981.865 | 1,012.132 | 883.71 | 1,111.523 | 1,164.503 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,096.542 | 6,121.208 | 6,183.055 | 6,148.572 | 6,071.422 | 6,019.443 | 5,811.04 | 5,689.821 | 5,618.448 | 5,618.034 | 5,471.738 | 5,480.222 | 5,376.225 | 5,359.57 | 4,740.919 | 4,598.143 | 4,543.813 | 4,513.341 | 4,394.171 | 4,376.704 | 4,386.847 | 4,459.179 | 4,414.953 | 4,420.911 | 4,395.83 | 4,434.777 | 4,415.047 | 4,399.713 | 4,348.026 | 4,391.446 | 4,310.103 | 4,219.051 | 4,188.187 | 4,156.333 | 4,048.442 | 4,043.257 | 4,026.931 | 4,017.917 | 3,794.852 | 3,717.645 | 3,663.344 | 3,511.47 | 3,274.071 | 3,054.316 | 2,908.191 | 2,853.796 | 2,589.898 | 2,401.777 | 2,017.486 | 1,879.778 | 1,514.042 | 1,436.515 | 1,353.327 | 1,367.545 | 1,245.697 | 1,233.972 | 1,220.457 | 1,242.327 | 1,202.263 | 1,187.014 | 1,181.595 | 1,175.888 | 1,155.734 | 1,178.06 | 1,190.337 | 1,203.567 | 1,206.812 | 1,194.198 | 1,188.14 | 1,203.359 | 1,204.158 | 1,201.132 | 1,149.626 | 1,153.459 | 1,120.781 | 1,070.862 | 1,011.754 | 988.537 | 863.878 | 812.87 | 743.977 | 712.869 | 705.285 | 708.718 | 702.71 | 668.983 | 693.696 | 681.294 | 681.122 | 652.042 | 627.37 | 594.543 | 551.934 | 513.399 | 403.159 | 379.428 | 321.19 | 454.239 |
| Goodwill
| 0 | 0 | 18.68 | 18.68 | 18.68 | 18.68 | 27.907 | 27.907 | 27.907 | 27.907 | 36.031 | 36.031 | 36.031 | 36.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.055 | 5.055 | 5.055 | 5.055 | 12.841 | 12.841 | 12.124 | 12.124 | 12.124 | 12.124 | 12.124 | 12.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.664 | 5.664 | 0 | 0 | 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
| 664.01 | 684.403 | 698.669 | 709.421 | 728.667 | 744.304 | 764.874 | 785.313 | 727.567 | 747.676 | 762.271 | 779.564 | 778.502 | 728.805 | 507.261 | 511.46 | 440.891 | 409.753 | 419.158 | 403.293 | 405.926 | 406.895 | 408.153 | 409.41 | 419.019 | 407.726 | 399.503 | 401.517 | 403.598 | 406.79 | 411.394 | 413.411 | 421.927 | 424.889 | 427.345 | 430.211 | 406.53 | 409.274 | 411.574 | 414.381 | 343.81 | 347.469 | 380.563 | 392.541 | 395.088 | 335.336 | 277.123 | 279.188 | 221.061 | 203.082 | 204.684 | 149.702 | 145.568 | 75.037 | 75.231 | 75.767 | 38.431 | 38.828 | 39.225 | 39.621 | 40.018 | 40.415 | 40.812 | 41.206 | 41.618 | 42.029 | 42.443 | 42.855 | 43.267 | 43.679 | 32.386 | 32.54 | 32.899 | 28.367 | 28.194 | 26.007 | 25.956 | 26.519 | 27.617 | 28.011 | 28.268 | 28.425 | 22.866 | 23.089 | 23.075 | 23.26 | 12.334 | 11.009 | 28.244 | 28.42 | 28.862 | 28.528 | 28.851 | 28.901 | 9.449 | 9.348 | 9.448 | 12.914 |
| Goodwill en immateriële activa
| 664.01 | 684.403 | 717.349 | 728.101 | 747.347 | 762.984 | 792.78 | 813.22 | 755.474 | 775.583 | 798.302 | 815.595 | 814.533 | 764.836 | 507.261 | 511.46 | 440.891 | 409.753 | 419.158 | 403.293 | 405.926 | 406.895 | 413.208 | 414.466 | 424.074 | 412.781 | 412.344 | 414.358 | 415.722 | 418.914 | 423.518 | 425.535 | 434.051 | 437.013 | 427.345 | 430.211 | 406.53 | 409.274 | 411.574 | 414.381 | 343.81 | 347.469 | 380.563 | 392.541 | 395.088 | 335.336 | 277.123 | 279.188 | 221.061 | 203.082 | 204.684 | 149.702 | 145.568 | 75.037 | 75.231 | 75.767 | 38.431 | 38.828 | 39.225 | 39.621 | 40.018 | 40.415 | 40.812 | 41.206 | 41.618 | 42.029 | 42.443 | 42.855 | 43.267 | 43.679 | 38.05 | 38.204 | 32.899 | 28.367 | 28.194 | 26.007 | 25.956 | 26.519 | 27.617 | 28.011 | 28.268 | 28.425 | 22.866 | 23.089 | 23.075 | 23.26 | 12.334 | 11.009 | 28.244 | 28.42 | 28.862 | 28.528 | 28.851 | 28.901 | 9.449 | 9.348 | 9.448 | 12.914 |
| Langetermijnbeleggingen
| -146.405 | -138.393 | -177.606 | 247.381 | -123.224 | -162.098 | -192.609 | -228.473 | -102.394 | -302.782 | -367.418 | -183.772 | -272.56 | -328.328 | -212.773 | -97.812 | -61.674 | -75.245 | -45.492 | -20.147 | -17.275 | -119.495 | 46.295 | 25.714 | -65.875 | 249.528 | 229.516 | 272.38 | 278.073 | 256.771 | 262.883 | 319.81 | 327.049 | 298.933 | 288.475 | 261.982 | 267.619 | 347.944 | 270.273 | 413.93 | 508.256 | 438.095 | 426.199 | 334.597 | 375.659 | 373.954 | 334.776 | 298.188 | 308.239 | 255.631 | 275.89 | 315.41 | 285.827 | 293.047 | 326.139 | 0 | 412.552 | 490.289 | 359.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.754 | 68.971 | 0 | 0 | 73.22 | 75.225 | 63.372 | 63.683 | 63.875 | 68.167 | 68.18 | 0 | 0 | 58.33 | 57.112 | 57.865 | 57.996 | 30.435 | 30.383 | 30.433 | 30.329 | 0 | 0 | 64.595 | 0 |
| Belastingvorderingen
| 139.396 | 124.936 | 84.475 | 78.988 | 89.071 | 82.122 | 82.329 | 72.893 | 95.692 | 77.406 | 87.821 | 82.089 | 84.315 | 78.512 | 104.27 | 96.772 | 93.727 | 86.494 | 96.466 | 82.709 | 77.045 | 77.394 | 91.901 | 84.431 | 77.746 | 73.335 | 73.138 | 72.8 | 78.25 | 68.727 | 31.066 | 28.286 | 29.902 | 30.965 | 30.482 | 24.17 | 23.162 | 24.433 | 18.758 | 24.751 | 24.143 | 25.498 | 24.344 | 25.945 | 21.811 | 16.547 | 18.802 | 18.955 | 13.641 | 15.016 | 10.103 | 9.818 | 10.183 | 10.056 | 12.419 | 12.083 | 10.98 | 9.389 | 11.493 | 11.068 | 10.933 | 11.051 | 13.389 | 12.075 | 12.293 | 12.307 | 10.616 | 18.459 | 21.355 | 17.453 | 14.636 | 15.647 | 19.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.633 | 14.185 | 9.003 | 8.998 | 8.844 | 9.251 | 9.723 | 10.15 | 0 | 0 | 96.705 | 0 |
| Overige niet-vlottende activa
| 431.16 | 418.377 | 475.536 | 4.92 | 458.757 | 475.679 | 602.92 | 604.771 | 508.544 | 609.415 | 721.547 | 526.829 | 581.117 | 622.566 | 618.093 | 508.374 | 466.168 | 448.103 | 449.097 | 424.292 | 479.314 | 499.305 | 413.698 | 409.334 | 380.876 | 143.781 | 145.004 | 145.44 | 180.847 | 144.283 | 147.754 | 142.254 | 84.095 | 46.483 | 59.534 | 59.071 | 97.346 | 52.024 | 152.165 | 127.012 | 188.886 | 163.377 | 153.392 | 131.199 | 135.767 | 178.82 | 142.617 | 182.058 | 248.488 | 274.295 | 29 | 29 | 29 | 29 | -0.115 | 341.197 | 8.164 | 8.228 | 57.709 | 340.633 | 456.991 | 236.226 | 68.016 | 69.299 | 62.968 | 58.845 | 61.987 | 65.774 | 72.067 | 99.953 | 55.951 | 53.449 | 77.428 | 2.348 | 0.9 | 70.73 | 73.694 | 2.239 | 2.252 | 3.676 | 4.075 | 3.89 | 3.541 | 4.357 | 71.725 | 71.89 | -5.969 | -6.061 | 0.526 | 0.526 | 0.518 | 0.518 | 0.538 | 0.511 | 174.754 | 164.149 | 0.842 | 88.65 |
| Totaal niet-vlottende activa
| 7,184.702 | 7,210.532 | 7,282.81 | 7,207.962 | 7,243.373 | 7,178.13 | 7,096.46 | 6,952.234 | 6,875.764 | 6,777.656 | 6,711.99 | 6,720.963 | 6,583.63 | 6,497.157 | 5,757.77 | 5,616.937 | 5,482.925 | 5,382.445 | 5,313.399 | 5,266.851 | 5,331.858 | 5,323.277 | 5,380.056 | 5,354.856 | 5,212.651 | 5,314.202 | 5,275.049 | 5,304.691 | 5,300.918 | 5,280.14 | 5,175.324 | 5,134.936 | 5,063.284 | 4,969.726 | 4,854.279 | 4,818.691 | 4,821.589 | 4,851.593 | 4,647.621 | 4,697.719 | 4,728.439 | 4,485.91 | 4,258.571 | 3,938.598 | 3,836.516 | 3,758.453 | 3,363.217 | 3,180.166 | 2,808.915 | 2,627.801 | 2,033.719 | 1,940.446 | 1,823.905 | 1,774.684 | 1,659.371 | 1,663.019 | 1,690.585 | 1,789.062 | 1,669.882 | 1,578.336 | 1,689.537 | 1,463.579 | 1,277.951 | 1,300.64 | 1,307.216 | 1,316.749 | 1,321.859 | 1,321.287 | 1,324.829 | 1,364.444 | 1,312.795 | 1,308.432 | 1,279.247 | 1,250.929 | 1,218.846 | 1,167.599 | 1,111.403 | 1,090.516 | 968.973 | 907.93 | 840.002 | 809.059 | 799.859 | 804.344 | 797.509 | 764.133 | 772.023 | 757.539 | 776.759 | 747.982 | 696.029 | 663.224 | 621.48 | 583.29 | 587.361 | 552.925 | 492.78 | 555.804 |
| Totaal activa
| 13,996.653 | 13,795.473 | 13,429.512 | 12,877.879 | 12,909.768 | 12,779.54 | 12,592.866 | 12,720.63 | 12,483.272 | 12,432.616 | 12,370.875 | 12,330.385 | 12,570.949 | 12,531.98 | 11,935.108 | 12,038.757 | 10,950.21 | 10,500.458 | 10,782.339 | 10,730.531 | 10,635.984 | 10,362.361 | 10,587.403 | 10,448.957 | 10,188.873 | 10,047.917 | 10,069.374 | 10,137.863 | 10,298.316 | 9,793.412 | 9,464.742 | 8,850.077 | 8,653.704 | 8,814.304 | 8,451.518 | 8,365.799 | 8,224.313 | 8,248.814 | 8,087.881 | 8,312.05 | 8,197.702 | 7,869.425 | 7,854.703 | 7,752.277 | 7,690.82 | 7,556.366 | 7,326.477 | 7,289.491 | 7,211.796 | 7,057.671 | 6,910.906 | 5,714.61 | 5,413.655 | 5,199.078 | 4,969.989 | 4,797.933 | 4,839.864 | 4,637.178 | 4,354.601 | 3,953.019 | 4,426.347 | 3,879.64 | 3,529.315 | 3,396.694 | 3,328.02 | 3,264.138 | 3,603.242 | 3,487.048 | 3,061.413 | 2,844.555 | 2,753.138 | 2,693.32 | 2,590.968 | 2,528.381 | 2,569.483 | 2,532.588 | 2,386.386 | 2,207.796 | 2,136.355 | 2,121.793 | 1,943.401 | 1,838.923 | 1,895.573 | 1,793.096 | 1,827.648 | 1,668.813 | 1,705.059 | 1,680.187 | 1,816.465 | 1,636.672 | 1,783.098 | 1,732.601 | 1,615.856 | 1,565.155 | 1,599.494 | 1,436.634 | 1,604.303 | 1,720.307 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,067.318 | 1,129.78 | 1,173.478 | 1,088.668 | 1,103.113 | 1,150.15 | 1,002.018 | 1,017.276 | 1,044.628 | 316.325 | 1,015.807 | 1,239.083 | 1,310.882 | 1,442.493 | 1,081.703 | 1,213.715 | 769.835 | 698.589 | 632.238 | 809.865 | 689.086 | 757.494 | 935.384 | 820.103 | 841.859 | 827.71 | 769.537 | 764.885 | 862.634 | 921.026 | 931.227 | 956.075 | 834.999 | 948.807 | 894.828 | 1,020.217 | 1,046.38 | 1,045.217 | 952.603 | 1,058.075 | 955.251 | 1,000.841 | 920.031 | 985.122 | 923.236 | 879.417 | 744.977 | 788.283 | 580.753 | 644.066 | 545.443 | 515.029 | 526.024 | 499.437 | 473.463 | 513.956 | 452.132 | 422.031 | 511.658 | 472.753 | 463.673 | 408.148 | 562.197 | 537.778 | 362.558 | 290.452 | 484.465 | 467.303 | 351.254 | 376.809 | 363.709 | 361.052 | 312.201 | 302.482 | 285.68 | 284.773 | 262.677 | 253.867 | 200.645 | 235.234 | 187.277 | 191.103 | 213.505 | 177.642 | 195.612 | 138.15 | 146.8 | 247.939 | 269.696 | 184.919 | 196.327 | 203.113 | 172.655 | 213.639 | 118.916 | 107.178 | 116.897 | 128.01 |
| Kortlopende schulden
| 270.268 | 270.281 | 235.226 | 235.226 | 235.259 | 200.223 | 200.203 | 200.203 | 50.063 | 600.977 | 100.518 | 50.058 | 150.142 | 626.619 | 230.806 | 331.17 | 280.594 | 450.47 | 801.358 | 1,057.792 | 871.607 | 649.985 | 550 | 650 | 512.18 | 375.471 | 328.406 | 205 | 258.869 | 289.101 | 369.112 | 258.875 | 255 | 303.653 | 300 | 300 | 300 | 350 | 300 | 300 | 350 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 69 | 69 | 224 | 485.3 | 543.38 | 731.88 | 1,140.68 | 1,480.323 | 1,335.8 | 1,286.09 | 1,295.8 | 1,241.6 | 1,197.8 | 1,253.8 | 1,365.65 | 1,272.85 | 1,232.85 | 1,105.05 | 1,018.533 | 1,135.214 | 1,039.229 | 944.712 | 970.263 | 913.273 | 943.274 | 814.46 | 813.32 | 684.35 | 788.13 | 707.28 | 798.89 | 713.39 | 670.213 | 515.563 | 684.284 | 604.825 | 715.495 | 633.197 |
| Belastingschulden
| 182.75 | 268.258 | 211.927 | 35.913 | 79.194 | 91.716 | 58.455 | 48.034 | 66.166 | 105.506 | 92.861 | 67.37 | 219.559 | 264.319 | 153.987 | 210.01 | 234.383 | 215.384 | 160.76 | 127.992 | 100.609 | 77.094 | 102.905 | 63.025 | 70.151 | 79.781 | 60.074 | 112.787 | 120.622 | 130.971 | 48.909 | 22.835 | 12.39 | 19.81 | 52.414 | 29.856 | 17.638 | 12.06 | 24.548 | 23.12 | 5.447 | 10.859 | 20.042 | 46.024 | 45.034 | 30.071 | 21.228 | 44.802 | 53.998 | 61.768 | 18.611 | 16.47 | 74.141 | 100.379 | 85.251 | 73.607 | 95.984 | 86.747 | 61.956 | 58.263 | 126.931 | 149.334 | 96.727 | 58.63 | 103.832 | 81.228 | 53.533 | 110.307 | 31.694 | 30.588 | -6.582 | -10.093 | -17.908 | -23.796 | -12.236 | 2.019 | -30.795 | -39.956 | 15.7 | 11.198 | 0.519 | 2.847 | 4.483 | 2.609 | 2.612 | 0.566 | 6.437 | 3.11 | 6.324 | 14.996 | -2.057 | 4.22 | -0.115 | 7.463 | 25.107 | 39.031 | 54.272 | 32.237 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 43.465 | 756.854 | 752.946 | 831.138 | 743.161 | 31.517 | 61.879 | 43.506 | 44.14 | 0 | 950.282 | 823.758 | 969.291 | 844.829 | 771.728 | 521.444 | 530.127 | 523.034 | 567.415 | 638.159 | 528.665 | 509.854 | 531.314 | 502.568 | 614.507 | 552.634 | 561.469 | 337.017 | 409.118 | 270.606 | 319.25 | 121.736 | 126.257 | 64.673 | 96.208 | 79.042 | 130.814 | 51.872 | 78.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.835 | 228.359 | 279.746 | 188.722 | 139.26 | 173.782 | 178.426 | 103.147 | 148.86 | 137.668 | 88.857 | 55.912 | 57.599 | 27.369 | 48.611 | 51.628 | 76.583 | 24.573 | -3.72 | 95.344 | 61.242 | 50.897 | 45.121 | 58.66 | 50.626 | 41.878 | 28.818 | 67.688 | 69.796 | 62.145 | 72.271 | 78.017 | 106.14 | 80.513 | 72.072 | 58.103 | 91.561 | 125.438 | 145.417 |
| Overige kortlopende verplichtingen
| 866.597 | 901.125 | 737.513 | 770.013 | 913.876 | 1,036.353 | 1,279.051 | 1,264.166 | 1,288.907 | 1,442.557 | 1,036.502 | 1,418.708 | 1,172.509 | 637.309 | 912.749 | 1,163.98 | 921.788 | 505.103 | 723.415 | 456.373 | 484.472 | 566.005 | 636.864 | 588.775 | 439.703 | 604.452 | 485.744 | 580.046 | 547.044 | 476.021 | 327.121 | 419.772 | 280.611 | 319.494 | 92.37 | 142.987 | 65.454 | 97.999 | 68.875 | 121.803 | 63.182 | 80.151 | 57.346 | 56.026 | 54.757 | 78.452 | 52.966 | 48.239 | 58.185 | 88.883 | 67.511 | 327.334 | 71.93 | 127.137 | 112.613 | 113.047 | 141.076 | 156.632 | 156.38 | 126.896 | 193.272 | 223.082 | 124.35 | 135.686 | 219.917 | 263.564 | 239.562 | 77.836 | 212.049 | 72.047 | 91.805 | 75.566 | 160.271 | 79.242 | 88.063 | 192.665 | 65.998 | 46.183 | 87.811 | 59.892 | 58.909 | 50.402 | 60.279 | 54.397 | 44.183 | 63.826 | 72.837 | 80.386 | 86.853 | 71.505 | 109.528 | 131.25 | 100.993 | 111.731 | 49.83 | 60.375 | 87.398 | 194.123 |
| Totaal kortlopende verplichtingen
| 2,386.934 | 2,569.444 | 2,358.145 | 2,129.82 | 2,385.152 | 2,478.442 | 2,572.419 | 2,529.679 | 2,481.282 | 2,465.364 | 2,245.687 | 2,775.218 | 2,853.093 | 3,024.548 | 2,440.915 | 2,967.93 | 2,248.486 | 1,924.148 | 2,355.34 | 2,282.359 | 2,145.773 | 2,050.578 | 2,225.152 | 2,162.843 | 1,903.308 | 1,887.414 | 1,643.761 | 1,712.916 | 1,789.168 | 1,817.12 | 1,676.368 | 1,657.556 | 1,383 | 1,591.765 | 1,339.612 | 1,493.059 | 1,429.472 | 1,505.277 | 1,346.025 | 1,502.998 | 1,373.881 | 1,191.851 | 997.42 | 1,087.171 | 1,023.027 | 987.94 | 819.171 | 881.325 | 692.936 | 794.718 | 631.565 | 858.833 | 672.095 | 726.953 | 671.328 | 700.61 | 689.192 | 665.409 | 729.994 | 686.912 | 852.877 | 849.564 | 1,007.274 | 1,217.395 | 1,229.687 | 1,367.124 | 1,918.24 | 2,135.769 | 1,930.797 | 1,765.535 | 1,744.732 | 1,668.125 | 1,652.365 | 1,611.728 | 1,727.156 | 1,752.306 | 1,530.73 | 1,365.144 | 1,322.688 | 1,441.538 | 1,285.933 | 1,189.064 | 1,248.53 | 1,147.921 | 1,185.682 | 1,017.002 | 1,039.394 | 1,015.784 | 1,151.003 | 976.036 | 1,102.687 | 1,051.973 | 943.745 | 848.397 | 878.138 | 811.409 | 974.063 | 987.566 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 146.432 | 171.294 | 372.842 | 424.52 | 376.691 | 230.546 | 65.548 | 65.541 | 123.003 | 200.806 | 401.381 | 301.292 | 251.448 | 251.494 | 500.326 | 300.376 | 350.646 | 500.646 | 500.587 | 700.737 | 50 | 0 | 58.323 | 59.471 | 61.041 | 11.771 | 148.018 | 148.39 | 150.476 | 120.005 | 121.025 | 126.937 | 137.895 | 135.067 | 89.8 | 89.9 | 89.9 | 20 | 63.613 | 61.136 | 61.422 | 0 | 61.525 | 61.528 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 271.85 | 341.85 | 166.85 | 71.85 | 50 | 80 | 180 | 180 | 204.79 | 224.79 | 124.79 | 124.79 | 52.94 | 2.94 | 102.94 | 102.94 | 102.94 | 2.94 | 2.94 | 2.94 | 2.999 | 3.02 | 3.041 | 3.062 | 12.165 | 12.192 | 12.38 | 12.225 | 35.414 | 39.204 | 39.229 | 89.562 | 74 | 0 | 4 | 99.214 |
| Uitgestelde opbrengsten niet-vlottend
| 115.584 | 104.595 | 89.124 | 78.783 | 81.47 | 84.158 | 55.415 | 54.325 | 54.218 | 54.112 | 49.349 | 50.591 | 51.834 | 53.076 | 50.494 | 51.761 | 54.223 | 34.244 | 36.968 | 37.495 | 34.964 | 36.565 | 40.51 | 40.772 | 41.384 | 42.967 | 43.78 | 45.305 | 46.775 | 47.682 | 50.369 | 50.856 | 54.672 | 56.101 | 55.198 | 57.626 | 59.013 | 61.487 | 65.773 | 67.056 | 64.882 | 60.307 | 56.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.425 | 16.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.86 | 9.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -78.783 | -81.47 | 0 | 0.154 | 1.469 | 1.519 | 2.474 | 10.999 | 14.292 | 20.119 | 20.83 | 21.913 | 11.694 | 11.203 | 11.379 | 5.479 | 6.039 | 14.445 | 23.016 | 17.329 | 15.426 | 21.664 | 21.664 | 25.242 | 31.637 | 32.589 | 29.43 | 31.561 | 39.645 | 40.94 | 39.548 | 38.123 | 34.139 | 34.884 | 46.931 | 35.273 | 53.959 | 72.71 | 55.569 | 60.844 | 33.958 | 44.322 | 46.362 | 43.248 | 38.704 | 42.046 | 32.329 | 35.296 | 41.2 | 36.752 | 38.683 | 41.31 | 43.576 | 55.58 | 67.24 | 54.812 | 43.362 | 61.057 | 27.931 | 2.696 | 2.878 | 1.919 | 1.29 | 2.919 | 3.849 | 5.405 | 12.026 | 0 | 0 | 0 | 0 | 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
| 81.738 | 82.197 | 0 | 0 | 0 | 84.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.361 | 54.326 | 41.643 | 37.062 | 35.81 | 44.667 | 33.687 | -35.296 | 20.56 | 36.957 | 32.994 | 47.377 | 44.021 | 44.665 | 41.208 | 52.137 | 52.168 | 11.851 | 11.552 | 12.161 | 12.45 | 13.003 | 11.615 | 11.818 | 12.333 | 12.849 | 13.26 | 16.83 | 15.58 | 15.58 | 14.555 | 10.453 | 10.294 | 10.19 | 7.485 | 7.085 | 1.395 | 1.235 | 1.235 | 20.48 | 20.27 | 20.27 | 20.27 | 18.9 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 19.1 | 0 | -7.376 | 8.457 |
| Totaal niet-vlottende verplichtingen
| 343.753 | 358.086 | 461.966 | 424.52 | 458.162 | 314.704 | 121.117 | 121.335 | 178.74 | 257.393 | 461.728 | 366.175 | 323.4 | 325.401 | 572.733 | 363.832 | 416.071 | 546.269 | 543.034 | 744.271 | 99.409 | 59.58 | 116.162 | 115.669 | 124.09 | 76.402 | 217.04 | 225.332 | 229.839 | 197.117 | 202.955 | 217.437 | 233.506 | 230.715 | 183.121 | 181.666 | 183.797 | 128.418 | 164.658 | 182.151 | 199.014 | 115.875 | 178.84 | 149.889 | 98.648 | 88.005 | 80.309 | 74.514 | 86.713 | 66.016 | 193.38 | 168.155 | 73.709 | 71.677 | 88.686 | 87.596 | 100.244 | 108.449 | 106.949 | 95.53 | 226.767 | 168.743 | 286.707 | 357.178 | 181.772 | 84.755 | 64.737 | 96.182 | 198.254 | 205.286 | 221.62 | 240.37 | 140.37 | 139.345 | 63.393 | 13.234 | 113.13 | 110.425 | 110.025 | 4.335 | 4.175 | 4.175 | 23.479 | 23.29 | 23.311 | 23.332 | 31.065 | 30.892 | 31.08 | 30.925 | 54.114 | 57.904 | 57.929 | 108.262 | 93.1 | -9.802 | -3.376 | 107.671 |
| Totaal passiva
| 2,730.687 | 2,927.531 | 2,820.111 | 2,554.34 | 2,843.314 | 2,793.146 | 2,693.536 | 2,651.013 | 2,660.022 | 2,722.757 | 2,707.415 | 3,141.393 | 3,176.493 | 3,349.948 | 3,013.649 | 3,331.762 | 2,664.558 | 2,470.417 | 2,898.374 | 3,026.631 | 2,245.183 | 2,110.158 | 2,341.315 | 2,278.513 | 2,027.397 | 1,963.816 | 1,860.802 | 1,938.248 | 2,019.007 | 2,014.237 | 1,879.323 | 1,874.993 | 1,616.506 | 1,822.48 | 1,522.733 | 1,674.725 | 1,613.269 | 1,633.695 | 1,510.684 | 1,685.149 | 1,572.895 | 1,307.726 | 1,176.26 | 1,237.06 | 1,121.675 | 1,075.945 | 899.481 | 955.839 | 779.649 | 860.734 | 824.945 | 1,026.988 | 745.804 | 798.631 | 760.014 | 788.206 | 789.436 | 773.858 | 836.943 | 782.442 | 1,079.644 | 1,018.307 | 1,293.981 | 1,574.573 | 1,411.459 | 1,451.879 | 1,982.977 | 2,231.951 | 2,129.051 | 1,970.821 | 1,966.352 | 1,908.495 | 1,792.735 | 1,751.073 | 1,790.549 | 1,765.541 | 1,643.86 | 1,475.569 | 1,432.713 | 1,445.873 | 1,290.108 | 1,193.239 | 1,272.009 | 1,171.211 | 1,208.993 | 1,040.335 | 1,070.459 | 1,046.677 | 1,182.083 | 1,006.962 | 1,156.801 | 1,109.878 | 1,001.675 | 956.659 | 971.238 | 801.607 | 970.687 | 1,095.237 |
| 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 | 0.07 | 0 | 1.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.067 | 0 | 0 | 0.027 | 0.026 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 961.638 | 961.638 | 961.638 | 961.638 | 964.975 | 964.975 | 964.975 | 964.975 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.128 | 965.258 | 965.258 | 965.258 | 965.258 | 965.608 | 965.608 | 965.608 | 962.348 | 962.848 | 962.848 | 962.848 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 936.108 | 520.06 | 520.06 | 520.06 | 520.06 | 520.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 450.06 | 300.04 | 230.8 | 230.8 |
| Ingehouden winsten
| 6,342.308 | 5,933.223 | 5,740.096 | 5,350.022 | 5,144.34 | 5,034.69 | 4,967.392 | 5,102.361 | 4,943.651 | 4,830.1 | 4,854.86 | 4,760.993 | 4,949.441 | 4,688.897 | 4,540.057 | 4,297.063 | 4,276.72 | 4,009.851 | 4,042.1 | 3,848.6 | 4,528.304 | 4,379.866 | 4,463.494 | 4,384.139 | 4,380.039 | 4,124.317 | 4,353.562 | 4,307.701 | 4,381.571 | 3,916.231 | 3,852.923 | 3,811.63 | 3,885.019 | 3,861.008 | 3,907.405 | 3,694.451 | 3,613.871 | 3,549.149 | 3,606.274 | 3,552.22 | 3,444.658 | 3,473.526 | 3,608.801 | 3,523.258 | 3,545.501 | 3,452.109 | 3,491.723 | 3,426.014 | 3,509.02 | 3,328.664 | 3,325.658 | 3,148.052 | 3,153.112 | 2,873.987 | 2,818.074 | 2,605.381 | 2,578.667 | 2,324.546 | 2,218.205 | 1,932.207 | 2,008.915 | 1,710.731 | 1,410.339 | 995.726 | 1,095.668 | 993.463 | 948.282 | 581.701 | 255.199 | 178.13 | 133.66 | 131.573 | 144.331 | 125.337 | 136.623 | 121.702 | 97.694 | 87.139 | 82.255 | 55.314 | 29.61 | 19.862 | 20.147 | 17.508 | 13.37 | 23.622 | 31.45 | 30.09 | 27.197 | 21.429 | 25.078 | 22.007 | 13.12 | 7.312 | 34.121 | 50.54 | 54.333 | 40.44 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,639.567 | 2,576.454 | 3,657.248 | 2,575.526 | 3,608.71 | 2,527.79 | 3,550.514 | 2,459.425 | 3,403.214 | 2,138.389 | 3,187.948 | 2,122.105 | 3,011.268 | 1,950.768 | 2,765.972 | 0.412 | 3.563 | 3.428 | 1.514 | 1.397 | -0.07 | 0.164 | -1.618 | 124.519 | 145.961 | 181.079 | 185.956 | 167.472 | 180.092 | 226.267 | 232.757 | 224.789 | 216.812 | 193.352 | 196.509 | 264.237 | 197.79 | 302.681 | 408.208 | 312.805 | 303.338 | -0.067 | 0.073 | 262.01 | -0.027 | -0.026 | -0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,763.856 | 3,753.282 | 0 | 3,633.534 | -27.632 | 3,625.281 | -27.632 | 3,582.797 | 3,492.822 | 3,464.654 | -57.692 | 3,143.649 | -59.977 | 1,632.491 | -59.977 | 1,002.976 | -59.977 | 1,002.976 | -59.977 | 1,001.664 | -59.977 | 1,002.976 | 2,389.197 | 919.007 | 2,382.07 | 956.377 | 2,266.003 | 2,258.074 | 2,434.701 | 883.783 | 1,982.431 | 769.709 | 1,946.173 | 765.905 | 1,845.824 | 792.645 | 2,042.333 | 2,110.061 | 2,013.602 | 2,118.493 | 2,224.02 | 2,128.617 | 2,111.244 | 2,033.515 | 2,065.494 | 909.589 | 2,399.486 | 2,371.064 | 2,387.631 | 2,337.719 | 2,229.789 | 1,080.065 | 1,055.904 | 1,066.845 | 936.14 | 948.986 | 1,016.53 | 1,082.606 | 842.202 | 775.776 | 876.045 | 688.336 | 363.891 | 364.923 | 359.485 | 355.923 | 213.577 | 216.367 | 221.037 | 240.902 | 198.505 | 198.485 | 198.485 | 177.742 | 185.752 | 188.463 | 187.463 | 187.463 | 168.778 | 166.653 | 169.097 | 170.393 | 149.152 | 149.71 | 150.275 | 151.016 | 147.694 | 147.621 | 147.612 | 146.947 | 142.975 | 142.566 | 142.566 | 142.566 | 142.687 | 310.708 | 347.062 | 346.812 |
| Totaal eigen vermogen van aandeelhouders
| 11,067.802 | 10,648.142 | 10,341.301 | 9,946.975 | 9,738.93 | 9,630.716 | 9,513.445 | 9,650.133 | 9,401.601 | 9,259.882 | 9,165.509 | 8,869.77 | 9,042.54 | 8,779.106 | 8,456.476 | 8,215.935 | 7,947.843 | 7,674.561 | 7,516.49 | 7,330.269 | 8,009.371 | 7,860.816 | 7,817.819 | 7,736.945 | 7,727.367 | 7,646.79 | 7,730.784 | 7,712.462 | 7,781.88 | 7,289.23 | 6,977.794 | 6,966.389 | 7,026.797 | 6,978.221 | 6,906.149 | 6,669.735 | 6,592.312 | 6,595.318 | 6,555.984 | 6,606.821 | 6,604.787 | 6,538.251 | 6,656.153 | 6,492.814 | 6,547.103 | 6,458.133 | 6,411.242 | 6,317.112 | 6,416.712 | 6,186.443 | 6,075.506 | 4,678.177 | 4,659.076 | 4,390.892 | 4,204.274 | 4,004.427 | 4,045.256 | 3,857.212 | 3,510.467 | 3,158.043 | 3,335.02 | 2,849.127 | 2,224.29 | 1,810.709 | 1,905.213 | 1,799.447 | 1,611.919 | 1,248.128 | 926.296 | 869.091 | 782.225 | 780.118 | 792.877 | 771.054 | 772.435 | 760.225 | 735.217 | 724.662 | 701.093 | 672.027 | 648.767 | 640.315 | 619.359 | 617.278 | 613.705 | 624.698 | 629.204 | 627.771 | 624.87 | 619.102 | 618.113 | 614.633 | 605.746 | 599.938 | 626.868 | 633.753 | 632.195 | 619.803 |
| Totaal eigen vermogen
| 11,265.966 | 10,867.942 | 10,609.401 | 10,244.757 | 10,066.454 | 9,986.394 | 9,899.33 | 10,069.617 | 9,823.25 | 9,709.859 | 9,663.46 | 9,188.991 | 9,394.456 | 9,182.031 | 8,921.46 | 8,706.996 | 8,285.652 | 8,030.041 | 7,883.965 | 7,703.9 | 8,390.802 | 8,252.203 | 8,246.088 | 8,170.444 | 8,161.476 | 8,084.101 | 8,208.573 | 8,199.614 | 8,279.309 | 7,779.175 | 7,585.42 | 6,975.083 | 7,037.198 | 6,991.824 | 6,928.785 | 6,691.074 | 6,611.044 | 6,615.118 | 6,577.197 | 6,626.901 | 6,624.808 | 6,561.699 | 6,678.444 | 6,515.217 | 6,569.145 | 6,480.422 | 6,426.996 | 6,333.652 | 6,432.147 | 6,196.938 | 6,085.962 | 4,687.622 | 4,667.851 | 4,400.447 | 4,209.975 | 4,009.727 | 4,050.428 | 3,863.32 | 3,517.658 | 3,170.578 | 3,346.703 | 2,861.332 | 2,235.333 | 1,822.121 | 1,916.561 | 1,812.259 | 1,620.265 | 1,255.097 | 932.362 | 873.734 | 786.786 | 784.825 | 798.233 | 777.309 | 778.934 | 767.047 | 742.527 | 732.227 | 703.642 | 675.92 | 653.293 | 645.684 | 623.564 | 621.884 | 618.655 | 628.478 | 634.599 | 633.511 | 634.382 | 629.71 | 626.297 | 622.723 | 614.182 | 608.496 | 628.256 | 635.028 | 633.615 | 625.07 |
| Totaal passiva en aandeelhoudersvermogen
| 13,996.653 | 13,795.473 | 13,429.512 | 12,877.879 | 12,909.768 | 12,779.54 | 12,592.866 | 12,720.63 | 12,483.272 | 12,432.616 | 12,370.875 | 12,330.385 | 12,570.949 | 12,531.98 | 11,935.108 | 12,038.757 | 10,950.21 | 10,500.458 | 10,782.339 | 10,730.531 | 10,635.984 | 10,362.361 | 10,587.403 | 10,448.957 | 10,188.873 | 10,047.917 | 10,069.374 | 10,137.863 | 10,298.316 | 9,793.412 | 9,464.742 | 8,850.077 | 8,653.704 | 8,814.304 | 8,451.518 | 8,365.799 | 8,224.313 | 8,248.814 | 8,087.881 | 8,312.05 | 8,197.702 | 7,869.425 | 7,854.703 | 7,752.277 | 7,690.82 | 7,556.366 | 7,326.477 | 7,289.491 | 7,211.796 | 7,057.671 | 6,910.906 | 5,714.61 | 5,413.655 | 5,199.078 | 4,969.989 | 4,797.933 | 4,839.864 | 4,637.178 | 4,354.601 | 3,953.019 | 4,426.347 | 3,879.64 | 3,529.315 | 3,396.694 | 3,328.02 | 3,264.138 | 3,603.242 | 3,487.048 | 3,061.413 | 2,844.555 | 2,753.138 | 2,693.32 | 2,590.968 | 2,528.381 | 2,569.483 | 2,532.588 | 2,386.386 | 2,207.796 | 2,136.355 | 2,121.793 | 1,943.401 | 1,838.923 | 1,895.573 | 1,793.096 | 1,827.648 | 1,668.813 | 1,705.059 | 1,680.187 | 1,816.465 | 1,636.672 | 1,783.098 | 1,732.601 | 1,615.856 | 1,565.155 | 1,599.494 | 1,436.634 | 1,604.303 | 1,720.307 |