Jiangsu Sunshine Co., Ltd.
SSE:600220.SS
0.37 (CNY) • At close June 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 82.828 | 76.278 | 89.946 | 144.697 | 113.271 | 183.627 | 401.87 | 645.063 | 771.868 | 843.005 | 420.216 | 339.292 | 327.472 | 462.125 | 327.856 | 399.38 | 683.789 | 615.414 | 685.481 | 646.684 | 380.39 | 405.981 | 293.695 | 611.477 | 796.699 | 954.899 | 682.262 | 741.528 | 753.369 | 665.69 | 669.864 | 690.211 | 401.869 | 272.021 | 415.422 | 372.022 | 307.65 | 388.057 | 617.443 | 610.215 | 381.293 | 263.355 | 165.885 | 321.864 | 380.008 | 542.486 | 474.373 | 571.242 | 467.832 | 529.617 | 402.114 | 595.365 | 305.764 | 496.734 | 302.045 | 389.73 | 439.403 | 410.857 | 343.226 | 589.11 | 578.468 | 903.804 | 1,210.775 | 759.477 | 779.389 | 1,098.044 | 2,014.637 | 1,467.239 | 1,138.62 | 814.07 | 1,074.369 | 957.41 | 733.577 | 610.915 | 537.214 | 802.7 | 1,554.997 | 1,323.323 | 1,043.799 | 808.443 | 749.602 | 394.332 | 353.684 | 492.315 | 697.395 | 817.715 | 695.525 | 623.931 | 183.966 | 198.079 | 170.43 | 247.551 | 477.821 | 825.466 |
| Kortetermijnbeleggingen
| 0 | 0 | -262.27 | -265.313 | -268.357 | -271.401 | -46.724 | 228.636 | 0 | -53.47 | -55.314 | -57.2 | -59.085 | -60.971 | -62.815 | -64.701 | -66.586 | -68.472 | -70.474 | -71.762 | -73.639 | -75.517 | -77.51 | -79.545 | -81.58 | -83.615 | -87.729 | -87.643 | -89.678 | -91.713 | -92.545 | -94.493 | -84.52 | -86.338 | -86.574 | -87.288 | -89.602 | -69.693 | -70.685 | -71.677 | -72.669 | -73.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 82.828 | 76.278 | 89.946 | 144.697 | 113.271 | 183.627 | 401.87 | 645.063 | 771.868 | 843.005 | 420.216 | 339.292 | 327.472 | 462.125 | 327.856 | 399.38 | 683.789 | 615.414 | 685.481 | 646.684 | 380.39 | 405.981 | 293.695 | 611.477 | 796.699 | 954.899 | 682.262 | 741.528 | 753.369 | 665.69 | 669.864 | 690.211 | 401.869 | 272.021 | 415.422 | 372.022 | 307.65 | 388.057 | 617.443 | 610.215 | 381.293 | 263.355 | 165.885 | 321.864 | 380.008 | 542.486 | 474.373 | 571.242 | 467.832 | 529.617 | 402.114 | 595.365 | 305.764 | 496.734 | 302.045 | 389.73 | 439.403 | 410.857 | 343.226 | 589.11 | 578.468 | 903.804 | 1,210.775 | 759.477 | 779.389 | 1,098.044 | 2,014.637 | 1,467.239 | 1,138.62 | 814.07 | 1,074.369 | 957.41 | 733.577 | 610.915 | 537.214 | 802.7 | 1,554.997 | 1,323.323 | 1,043.799 | 808.443 | 749.602 | 394.332 | 353.684 | 492.315 | 697.395 | 817.715 | 695.525 | 623.931 | 183.966 | 198.079 | 170.43 | 247.551 | 477.821 | 825.466 |
| Nettovorderingen
| 1,073.945 | 941.391 | 1,023.313 | 921.948 | 1,185.813 | 1,157.67 | 1,232.771 | 976.326 | 814.422 | 690.705 | 938.125 | 680.593 | 694.201 | 978.836 | 1,013.366 | 890.967 | 715.422 | 742.91 | 648.22 | 519.855 | 524.76 | 532.67 | 591.935 | 469.294 | 527.502 | 411.785 | 505.513 | 482.341 | 454.571 | 461.33 | 943.511 | 632.355 | 558.369 | 532.867 | 510.712 | 446.306 | 436.403 | 584.69 | 697.545 | 531.028 | 859.532 | 803.343 | 688.492 | 708.777 | 727.316 | 501.697 | 408.903 | 377.001 | 487.685 | 500.35 | 629.553 | 446.466 | 485.45 | 346.1 | 401.215 | 486.116 | 493.23 | 417.453 | 647.397 | 717.82 | 781.898 | 809.843 | 1,407.1 | 1,373.032 | 2,024.334 | 2,046.551 | 829.726 | 636.854 | 616.717 | 1,348.064 | 680.613 | 554.649 | 971.505 | 680.69 | 729.475 | 788.813 | 774.637 | 1,006.411 | 983.407 | 1,035.797 | 1,004.092 | 821.99 | 364.644 | 389.564 | 316.292 | 270.283 | 319.08 | 321.665 | 294.13 | 218.095 | 60.975 | 8.337 | 12.515 | 86.461 |
| Voorraad
| 708.813 | 691.09 | 803.07 | 925.781 | 971.526 | 1,015.651 | 998.096 | 1,001.012 | 958.34 | 929.334 | 1,009.761 | 1,126.388 | 1,054.999 | 955.023 | 1,002.936 | 1,018.112 | 1,008.438 | 951.297 | 1,015.588 | 1,129.67 | 1,236.431 | 1,119.713 | 908.981 | 856.771 | 891.882 | 828.044 | 790.559 | 689.571 | 808.836 | 715.502 | 640.797 | 616.693 | 577.472 | 511.241 | 558.716 | 626.344 | 603.166 | 540.354 | 465.2 | 462.859 | 441.429 | 405.058 | 404.43 | 380.088 | 372.215 | 410.413 | 328.425 | 301.27 | 379.923 | 464.046 | 448.036 | 526.133 | 336.299 | 218.119 | 262.686 | 406.664 | 392.916 | 250.645 | 310.518 | 396.577 | 552.516 | 736.546 | 565.048 | 567.85 | 461.425 | 346.624 | 361.112 | 337.949 | 336.649 | 237.651 | 206.176 | 210.755 | 283.13 | 267.686 | 286.859 | 309.704 | 289.127 | 321.638 | 423.259 | 769.416 | 631.472 | 584.662 | 1,037.989 | 800.917 | 219.485 | 153.955 | 85.255 | 88.218 | 88.671 | 96.954 | 143.186 | 145.908 | 153.777 | 157.191 |
| Overige vlottende activa
| 37.019 | 198.584 | 3.945 | 8.175 | 5.216 | 6.159 | 3.995 | 4.497 | 29.774 | 29.63 | 27.062 | 43.618 | 30.415 | 18.769 | 16.372 | 24.662 | 23.349 | 22.6 | 15.966 | 22.83 | 35.48 | 27.029 | 22.987 | 22.451 | 25.97 | 10.901 | 13.109 | 16.908 | 19.112 | 47.274 | 30 | -19.859 | 600 | 600 | 600 | 600 | -34.546 | -29.231 | -37.277 | -51.943 | -174.605 | -178.317 | 3.44 | 3.44 | 3.44 | 3.44 | -20.235 | -11.381 | -14.66 | -9.824 | -10.274 | -0.454 | -0.511 | -0.221 | -8.219 | -3.587 | -4.518 | -7.584 | -3.838 | -1.937 | 25.894 | 308.136 | 768.003 | 765.447 | 625.632 | 362.742 | 6.237 | 6.456 | 0.286 | 5.344 | 9.364 | 8.974 | 10.14 | 13.637 | 17.385 | 9.235 | 9.979 | 6.645 | 6.221 | 13.345 | 30.807 | 27.281 | 21.527 | 16.741 | 12.158 | 9.038 | -6.216 | -10.98 | -24.353 | -14.704 | 100.942 | 88.79 | 81.998 | -5.39 |
| Totaal vlottende activa
| 1,902.605 | 1,907.342 | 1,920.274 | 2,000.602 | 2,275.825 | 2,363.106 | 2,636.732 | 2,626.898 | 2,574.405 | 2,492.673 | 2,395.163 | 2,189.892 | 2,107.087 | 2,414.753 | 2,360.53 | 2,333.121 | 2,430.997 | 2,332.221 | 2,365.255 | 2,319.039 | 2,177.061 | 2,085.394 | 1,817.598 | 1,959.992 | 2,242.053 | 2,205.629 | 1,991.443 | 1,930.348 | 2,035.888 | 1,889.796 | 2,284.172 | 1,919.399 | 2,137.71 | 1,916.129 | 2,084.849 | 2,044.672 | 1,312.673 | 1,483.87 | 1,742.911 | 1,552.159 | 1,507.65 | 1,293.439 | 1,262.246 | 1,414.169 | 1,482.978 | 1,458.035 | 1,191.465 | 1,238.132 | 1,320.779 | 1,484.189 | 1,469.429 | 1,567.51 | 1,127.001 | 1,060.733 | 957.726 | 1,278.923 | 1,321.031 | 1,071.372 | 1,297.302 | 1,701.57 | 1,938.776 | 2,758.329 | 3,950.926 | 3,465.806 | 3,890.78 | 3,853.962 | 3,211.712 | 2,448.499 | 2,092.273 | 2,405.129 | 1,970.521 | 1,731.788 | 1,998.352 | 1,572.928 | 1,570.933 | 1,910.452 | 2,628.741 | 2,658.017 | 2,456.686 | 2,627.002 | 2,415.973 | 1,828.264 | 1,777.844 | 1,699.536 | 1,245.33 | 1,250.991 | 1,093.644 | 1,022.834 | 542.414 | 498.425 | 475.533 | 490.587 | 726.111 | 1,063.729 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,320.943 | 1,318.436 | 1,360.606 | 1,393.028 | 1,459.165 | 1,459.405 | 1,828.318 | 1,714.257 | 1,667.388 | 1,679.262 | 1,723.971 | 1,769.785 | 1,870.09 | 1,985.73 | 2,007.236 | 2,063.302 | 2,124.692 | 2,144.767 | 2,223.833 | 2,218.818 | 2,186.792 | 2,150.875 | 2,095.328 | 1,982.161 | 1,914.572 | 1,835.375 | 1,827.09 | 1,843.163 | 1,875.97 | 1,904.741 | 1,937.691 | 1,960.568 | 1,945.574 | 1,953.316 | 1,926.929 | 1,947.037 | 1,989.739 | 2,020.23 | 2,111.297 | 2,142.078 | 2,186.557 | 2,235.998 | 2,260.061 | 2,297.299 | 2,341.91 | 2,574.004 | 3,787.744 | 3,935.492 | 4,004.001 | 4,076.271 | 3,976.484 | 4,008.101 | 4,027.894 | 4,099.779 | 4,139.883 | 4,174.008 | 4,220.002 | 4,277.37 | 4,136.691 | 3,836.396 | 3,638.296 | 3,591.113 | 2,466.504 | 2,210.403 | 1,716.072 | 1,665.544 | 1,632.365 | 1,669.513 | 1,654.702 | 1,769.049 | 1,819.15 | 1,853.056 | 1,863.418 | 1,895.98 | 1,862.793 | 1,799.598 | 1,827.516 | 1,814.077 | 1,713.414 | 1,337.157 | 1,254.998 | 1,277.049 | 1,274.767 | 1,276.202 | 1,290.501 | 1,258.854 | 1,131.733 | 1,059.869 | 803.376 | 813.115 | 824.582 | 745.136 | 520.784 | 173.877 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 184.315 | 189.332 | 194.348 | 199.365 | 204.382 | 209.399 | 217.218 | 222.256 | 227.302 | 232.349 | 249.416 | 267.237 | 215.604 | 136.904 | 138.894 | 140.866 | 142.856 | 144.828 | 147.14 | 149.107 | 150.781 | 152.753 | 154.762 | 156.74 | 158.725 | 160.71 | 162.731 | 164.716 | 166.702 | 168.687 | 176.063 | 178.136 | 180.209 | 182.282 | 182.161 | 184.181 | 185.775 | 194.894 | 138.483 | 139.417 | 140.312 | 141.208 | 141.901 | 142.797 | 143.692 | 159 | 189.107 | 202.908 | 204.9 | 207.051 | 210.21 | 212.613 | 215.163 | 217.856 | 220.592 | 223.284 | 225.976 | 228.668 | 190.274 | 190.262 | 191.864 | 193.465 | 146.931 | 140.935 | 142.336 | 143.997 | 145.776 | 206.294 | 193.831 | 151.138 | 145.5 | 147.279 | 105.686 | 86.434 | 80.864 | 84.051 | 87.239 | 90.427 | 93.969 | 227.784 | 216.873 | 218.995 | 81.692 | 78.837 | 77.484 | 78.253 | 55.308 | 56.926 | 23.777 | 25.215 | 17.31 | 8.5 | 0 | 0 |
| Goodwill en immateriële activa
| 184.315 | 189.332 | 194.348 | 199.365 | 204.382 | 209.399 | 217.218 | 222.256 | 227.302 | 232.349 | 249.416 | 267.237 | 215.604 | 136.904 | 138.894 | 140.866 | 142.856 | 144.828 | 147.14 | 149.107 | 150.781 | 152.753 | 154.762 | 156.74 | 158.725 | 160.71 | 162.731 | 164.716 | 166.702 | 168.687 | 176.063 | 178.136 | 180.209 | 182.282 | 182.161 | 184.181 | 185.775 | 194.894 | 138.483 | 139.417 | 140.312 | 141.208 | 141.901 | 142.797 | 143.692 | 159 | 189.107 | 202.908 | 204.9 | 207.051 | 210.21 | 212.613 | 215.163 | 217.856 | 220.592 | 223.284 | 225.976 | 228.668 | 190.274 | 190.262 | 191.864 | 193.465 | 146.931 | 140.935 | 142.336 | 143.997 | 145.776 | 206.294 | 193.831 | 151.138 | 145.5 | 147.279 | 105.686 | 86.434 | 80.864 | 84.051 | 87.239 | 90.427 | 93.969 | 227.784 | 216.873 | 218.995 | 81.692 | 78.837 | 77.484 | 78.253 | 55.308 | 56.926 | 23.777 | 25.215 | 17.31 | 8.5 | 0 | 0 |
| Langetermijnbeleggingen
| 471.863 | 218.432 | 485.804 | 488.848 | 491.892 | 494.935 | 275.36 | 0 | 0 | 282.106 | 314.564 | 316.584 | 318.865 | 321.128 | 325.036 | 320.578 | 321.464 | 323.35 | 325.352 | 326.64 | 328.517 | 330.395 | 332.388 | 334.423 | 336.458 | 338.493 | 342.607 | 342.521 | 344.556 | 346.591 | 149.423 | 151.371 | 141.398 | 143.216 | 143.452 | 144.166 | 146.48 | 126.571 | 127.563 | 128.555 | 129.547 | 130.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 46.907 | 47.965 | 37.943 | 33.55 | 42.191 | 43.068 | 34.172 | 33.413 | 29.355 | 30.742 | 21.419 | 32.503 | 29.488 | 30.615 | 34.491 | 33.09 | 29.446 | 31.017 | 45.745 | 56.469 | 58.467 | 59.64 | 43.643 | 54.156 | 65.107 | 63.918 | 16.583 | 19.896 | 22.546 | 21.956 | 17.515 | 20.732 | 24.805 | 25.709 | 22.772 | 25.905 | 27.987 | 29.618 | 28.36 | 29.645 | 30.767 | 32.238 | 10.688 | 9.899 | 9.128 | 4.517 | 8.736 | 12.045 | 12.441 | 14.018 | 12.287 | 11.374 | 10.969 | 10.669 | 18.979 | 20.838 | 21.694 | 20.509 | 17.973 | 12.164 | 11.865 | 12.414 | 9.699 | 9.539 | 9.441 | 8.961 | 10.091 | 11.52 | 9.975 | 12.548 | 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 activa
| 100.752 | 379.361 | 293.329 | 293.748 | 154.478 | 174.285 | 43.938 | 315.288 | 307.851 | 26.224 | 23.619 | 23.069 | 28.184 | 23.834 | 30.91 | 36.71 | 34.382 | 37.513 | 38.895 | 37.043 | 69.943 | 95.508 | 92.883 | 98.815 | 79.95 | 117.628 | 170.954 | 173.075 | 171.92 | 170.841 | 22.134 | 22.134 | 22.134 | 22.134 | 22.134 | 22.134 | 22.134 | 22.134 | 14.93 | 14.93 | 14.93 | 14.93 | 131.53 | 132.522 | 133.504 | 134.506 | 86.578 | 87.69 | 88.802 | 89.914 | 91.025 | 92.137 | 107.487 | 121.874 | 119.752 | 120.745 | 121.672 | 122.664 | 31.024 | 31.024 | 35.106 | 35.16 | 127.723 | 127.482 | 122.953 | 116.029 | 231.571 | 208.005 | 222.886 | 109.805 | 114.11 | 110.229 | 103.757 | 97.16 | 115.432 | 112.063 | 112.378 | 113.288 | 150.908 | 197.387 | 180.166 | 180.008 | 224.024 | 223.667 | 158.227 | 105.78 | 193.402 | 193.291 | 120.988 | 102.612 | 101.503 | 75.958 | 38.502 | 0 |
| Totaal niet-vlottende activa
| 2,124.78 | 2,153.526 | 2,372.03 | 2,408.539 | 2,352.108 | 2,381.092 | 2,399.006 | 2,285.213 | 2,231.896 | 2,250.683 | 2,332.99 | 2,409.179 | 2,462.231 | 2,498.21 | 2,536.567 | 2,594.547 | 2,652.84 | 2,681.476 | 2,780.964 | 2,788.077 | 2,794.5 | 2,789.172 | 2,719.002 | 2,626.295 | 2,554.812 | 2,516.124 | 2,519.966 | 2,543.372 | 2,581.693 | 2,612.815 | 2,302.828 | 2,332.941 | 2,314.121 | 2,326.658 | 2,297.448 | 2,323.423 | 2,372.115 | 2,393.448 | 2,420.633 | 2,454.625 | 2,502.113 | 2,554.912 | 2,544.18 | 2,582.517 | 2,628.234 | 2,872.026 | 4,072.165 | 4,238.135 | 4,310.144 | 4,387.254 | 4,290.007 | 4,324.226 | 4,361.514 | 4,450.177 | 4,499.206 | 4,538.875 | 4,589.344 | 4,649.212 | 4,375.961 | 4,069.845 | 3,877.132 | 3,832.152 | 2,750.857 | 2,488.359 | 1,990.802 | 1,934.531 | 2,019.802 | 2,095.332 | 2,081.394 | 2,042.541 | 2,078.76 | 2,110.564 | 2,072.861 | 2,079.574 | 2,059.088 | 1,995.712 | 2,027.134 | 2,017.793 | 1,958.291 | 1,762.328 | 1,652.037 | 1,676.052 | 1,580.484 | 1,578.707 | 1,526.212 | 1,442.887 | 1,380.443 | 1,310.085 | 948.141 | 940.941 | 943.395 | 829.594 | 559.285 | 173.877 |
| Totaal activa
| 4,027.384 | 4,060.868 | 4,292.304 | 4,409.14 | 4,627.933 | 4,744.199 | 5,035.739 | 4,912.111 | 4,806.302 | 4,743.357 | 4,728.153 | 4,599.07 | 4,569.319 | 4,912.963 | 4,897.098 | 4,927.668 | 5,083.837 | 5,013.697 | 5,146.219 | 5,107.116 | 4,971.561 | 4,874.566 | 4,536.601 | 4,586.287 | 4,796.865 | 4,721.753 | 4,511.408 | 4,473.72 | 4,617.581 | 4,502.611 | 4,587 | 4,252.341 | 4,451.831 | 4,242.787 | 4,382.297 | 4,368.095 | 3,684.787 | 3,877.318 | 4,163.544 | 4,006.784 | 4,009.763 | 3,848.351 | 3,806.427 | 3,996.686 | 4,111.212 | 4,330.062 | 5,263.63 | 5,476.267 | 5,630.923 | 5,871.443 | 5,759.436 | 5,891.736 | 5,488.516 | 5,510.91 | 5,456.932 | 5,817.799 | 5,910.375 | 5,720.583 | 5,673.264 | 5,771.415 | 5,815.907 | 6,590.481 | 6,701.783 | 5,954.165 | 5,881.582 | 5,788.493 | 5,231.514 | 4,543.831 | 4,173.667 | 4,447.67 | 4,049.281 | 3,842.352 | 4,071.213 | 3,652.502 | 3,630.021 | 3,906.164 | 4,655.875 | 4,675.81 | 4,414.976 | 4,389.33 | 4,068.01 | 3,504.316 | 3,358.328 | 3,278.243 | 2,771.542 | 2,693.879 | 2,474.087 | 2,332.919 | 1,490.555 | 1,439.366 | 1,418.928 | 1,320.181 | 1,285.396 | 1,237.606 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 224.722 | 231.336 | 278.928 | 286.253 | 290.025 | 377.736 | 371.63 | 399.947 | 342.818 | 291.053 | 304.391 | 273.449 | 231.459 | 291.824 | 294.886 | 306.196 | 347.671 | 312.269 | 397.38 | 368.16 | 371.31 | 562.783 | 403.8 | 300.669 | 166.756 | 280.998 | 275.662 | 111.983 | 157.854 | 181.564 | 129.858 | 197.204 | 123.723 | 155.583 | 161.119 | 206.077 | 222.333 | 238.177 | 319.518 | 367.111 | 297.721 | 223.389 | 181.638 | 134.228 | 155.056 | 209.004 | 232.97 | 275.541 | 281.829 | 344.628 | 257.805 | 280.639 | 270.184 | 298.844 | 252.89 | 453.758 | 362.214 | 375.542 | 324.473 | 195.666 | 217.325 | 259.807 | 353.727 | 614.452 | 718.223 | 638.096 | 358.133 | 269.378 | 293.289 | 357.981 | 104.472 | 110.997 | 153.914 | 177.385 | 84.709 | 100.155 | 580.885 | 673.264 | 310.328 | 125.014 | 98.269 | 67.89 | 77.066 | 113.998 | 59.604 | 41.278 | 57.253 | 28.253 | 22.886 | 25.843 | 21.492 | 25.436 | 1.38 | 37.119 |
| Kortlopende schulden
| 1,418.928 | 1,521.884 | 1,554.597 | 1,594.501 | 1,706.007 | 1,709.368 | 2,078.965 | 1,974.389 | 1,970.707 | 1,943.612 | 2,000.997 | 1,962.269 | 2,002.372 | 2,182.919 | 1,880.961 | 1,875.388 | 1,926.902 | 1,802.259 | 1,881.229 | 1,917.027 | 1,939.335 | 1,610.878 | 1,489 | 1,712.924 | 2,185 | 1,937.671 | 1,107 | 1,298.887 | 1,409.755 | 1,261.974 | 1,429.651 | 1,068.776 | 1,360.726 | 1,139.566 | 1,300.929 | 1,310.137 | 1,347.826 | 1,506.573 | 1,636.853 | 1,655.917 | 1,682.482 | 1,572.818 | 1,613.426 | 1,812.574 | 1,910.237 | 1,994.465 | 1,411.809 | 1,409.498 | 1,465.843 | 1,525.687 | 1,446.593 | 1,626.805 | 1,221.364 | 1,178.147 | 1,232.077 | 1,249.189 | 1,356.252 | 1,064.57 | 1,052.754 | 1,259.807 | 1,280.208 | 1,813.018 | 1,946.888 | 2,039.251 | 1,952.854 | 2,020.338 | 1,799.735 | 1,214.361 | 833.836 | 1,244.736 | 1,027.725 | 901.725 | 978.779 | 715.876 | 909.661 | 1,162.853 | 1,402.871 | 1,456.138 | 1,435.145 | 1,299.179 | 796.031 | 598.756 | 362.897 | 469.99 | 214.713 | 223.894 | 82.768 | 0 | 0 | 10 | 35 | 40 | 0 | 0 |
| Belastingschulden
| 15.518 | 17.409 | 34.319 | 23.431 | 17.949 | 35.396 | 45.424 | 29.417 | 20.879 | 23.298 | 11.571 | 10.112 | 13.808 | 27.227 | 24.201 | 20.649 | 13.654 | 25.833 | 22.522 | 22.052 | 20.041 | 23.899 | 20.45 | 16.673 | 13.302 | 16.993 | 22.652 | 16.901 | 11.456 | 14.09 | 10.668 | 14.31 | 0.942 | 2.585 | -2.653 | -15.774 | -22.685 | -20.948 | -25.871 | -20.661 | -28.205 | -28.432 | -30.491 | -29.206 | -28.618 | -25.849 | -28.889 | -19.751 | -13.39 | -40.563 | -17.092 | -28.163 | -16.985 | -22.459 | -32.223 | -37.343 | -41.995 | -25.564 | -17.472 | 3.341 | 27.383 | 31.162 | -0.301 | 23.416 | 22.647 | 29.191 | 10.28 | 24.82 | 1.754 | 7.096 | 12.118 | 13.097 | 10.456 | 4.876 | 8.797 | 7.737 | 2.243 | 3.445 | 5.568 | -1.016 | 18.703 | 8.702 | 17.922 | 33.769 | 25.853 | 21.489 | 20.125 | 17.797 | 10.005 | -0.519 | 23.119 | 16.783 | 84.069 | 49.975 |
| Uitgestelde opbrengsten
| 41.541 | 112.483 | 165.751 | 263.203 | 33.404 | 39.258 | 46.764 | 0 | 0 | 138.176 | 95.397 | 103.661 | 85.115 | 124.823 | 101 | 96.149 | 63.031 | 125.198 | 91.356 | 86.434 | 74.115 | 128.726 | 103.976 | 81.326 | 109.905 | 140.124 | 107.362 | 85.329 | 104.089 | 140.34 | 116.92 | 108.801 | 110.106 | 130.671 | 114.87 | 73.328 | 49.59 | 70.068 | 52.585 | 51.131 | 27.613 | 61.724 | 53.35 | 48.314 | 41.753 | 99.038 | 53.182 | 76.744 | 75.591 | 56.285 | 77.519 | 71.948 | 78.37 | 73.519 | 53.122 | 59.224 | 82.052 | 101.027 | 93.558 | 112.171 | 141.244 | 378.734 | 84.465 | 138.17 | 103.17 | 123.223 | 154.441 | 183.082 | 190.456 | 99.148 | 176.434 | 132.193 | 206.196 | 142.228 | 110.22 | 89.247 | 120.724 | 114.733 | 279.915 | 209.143 | 195.073 | 169.386 | 402.648 | 227.149 | 101.605 | 94.725 | 62.842 | 0 | 0 | 66.616 | 74.886 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 169.767 | -5.772 | -29.1 | -17.697 | 82.237 | 79.471 | 53.42 | 136.579 | 100.883 | -14.896 | 11.752 | -6.35 | -7.213 | -21.259 | -20.34 | -16.758 | 31.365 | 3.85 | 30.432 | 20.361 | 31.463 | 7.609 | 25.947 | 32.195 | 35.115 | 28.502 | 24.608 | 36.288 | 30.974 | 4.468 | 17.134 | 18.763 | 31.859 | 17.781 | 47.854 | 61.717 | 70.717 | 55.524 | 77.558 | 74.529 | 80.154 | 69.861 | 89.914 | 97.638 | 119.463 | 115.769 | 147.784 | 132.526 | 149.88 | 141.861 | 128.002 | 173.432 | 154.334 | 144.844 | 207.18 | 248.361 | 257.912 | 244.561 | 233.979 | 238.022 | 237.447 | 227.367 | 278.519 | 117.231 | 81.364 | 79.33 | 140.445 | 109.675 | 143.733 | 101.215 | 96.736 | 91.481 | 168.771 | 106.654 | 30.778 | 49.872 | 92.651 | 104.012 | 68.544 | 129.733 | 155.276 | 144.088 | 30.525 | 6.112 | 26.656 | 7.832 | -2.878 | 61.122 | 96.097 | 24.554 | -0.787 | 67.129 | 68.255 | 83.754 |
| Totaal kortlopende verplichtingen
| 1,870.476 | 1,877.341 | 2,004.494 | 2,149.691 | 2,129.621 | 2,241.228 | 2,596.203 | 2,540.332 | 2,435.286 | 2,381.242 | 2,424.107 | 2,343.142 | 2,325.542 | 2,605.535 | 2,280.708 | 2,281.623 | 2,382.623 | 2,269.408 | 2,422.919 | 2,414.034 | 2,436.264 | 2,333.895 | 2,043.174 | 2,143.787 | 2,510.078 | 2,404.289 | 1,537.284 | 1,549.388 | 1,714.128 | 1,602.436 | 1,704.231 | 1,407.854 | 1,627.356 | 1,446.185 | 1,622.119 | 1,635.484 | 1,667.782 | 1,849.393 | 2,060.642 | 2,128.027 | 2,059.767 | 1,899.359 | 1,907.836 | 2,063.548 | 2,197.89 | 2,392.427 | 1,816.857 | 1,874.559 | 1,959.754 | 2,027.899 | 1,892.828 | 2,124.661 | 1,707.267 | 1,672.895 | 1,713.046 | 1,973.189 | 2,016.435 | 1,760.136 | 1,687.293 | 1,809.007 | 1,903.607 | 2,710.087 | 2,663.298 | 2,932.521 | 2,878.258 | 2,890.178 | 2,463.034 | 1,801.316 | 1,463.068 | 1,810.176 | 1,417.485 | 1,249.493 | 1,518.116 | 1,147.019 | 1,144.165 | 1,409.865 | 2,199.374 | 2,351.592 | 2,099.501 | 1,762.053 | 1,263.353 | 988.821 | 891.057 | 851.018 | 428.43 | 389.217 | 220.11 | 107.171 | 128.987 | 126.494 | 153.71 | 149.349 | 153.703 | 170.848 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 15.99 | 15.99 | 20 | 12.5 | 1.67 | 2.222 | 0 | 0 | 0.104 | 0.146 | 0 | 0 | 0 | 0 | 299.8 | 299.8 | 299.9 | 299.9 | 241 | 241 | 100 | 100 | 100 | 100 | 0 | 0 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 113.179 | 0 | 210.038 | 5.796 | 0 | 0 | 25.623 | 62.664 | 67.285 | 0 | 121 | 210 | 210 | 300 | 300 | 390 | 390 | 480 | 480 | 570 | 570 | 660 | 670 | 660 | 660 | 660 | 960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 648.88 | 776.657 | 679.731 | 678.039 | 837.908 | 835.833 | 833.833 | 831.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 7.52 | 6.957 | 6.917 | 6.789 | 6.196 | 5.749 | 6.46 | 6.023 | 5.585 | 5.148 | 6.374 | 5.739 | 5.351 | 4.963 | -1.49 | -1.991 | -2.633 | -3.444 | -4.966 | -5.549 | -6.068 | -6.651 | -7.172 | -7.749 | -7.699 | -7.995 | -10.068 | -10.774 | -11.342 | -11.937 | -14.166 | -13.777 | -14.322 | -14.961 | -19.416 | -20.85 | -21.608 | -22.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.636 | 24.072 | 24.733 | 26.046 | 26.829 | 27.877 | 28.915 | 29.967 | 31.018 | 32.07 | 3.419 | 3.682 | 3.944 | 4.207 | 4.876 | 5.779 | 4.996 | 5.259 | 5.579 | 6.147 | 6.048 | 6.311 | 6.574 | 6.837 | 7.1 | 7.363 | 7.626 | 7.889 | 8.415 | 8.415 | 15.699 | -668.043 | -651.83 | -635.618 | -615.701 | -598.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 64 | 64 | 20 | 20 | 57.5 | 57.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0.599 | 0.632 | -0 | 0 | 0 | 0 | 0.981 | 700 | 700 | 700 | 700 | 700 | -0 | 129.815 | 5.333 | 6.266 | 19.657 | 27.144 | 8.951 | 9.876 | 10.809 | 117.831 | 225.38 | 183.205 | 184.866 | 220.282 | 200 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.286 | 15.286 | 15.286 | 15.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 110.147 | 111.02 | 71.65 | 65.335 | 92.195 | 93.348 | 35.375 | 35.99 | 36.708 | 37.364 | 9.793 | 9.421 | 9.296 | 9.171 | 303.186 | 303.588 | 302.263 | 301.716 | 241.613 | 241.598 | 99.981 | 99.661 | 99.402 | 99.088 | -0.599 | -0.632 | 697.558 | 697.115 | 697.073 | 696.478 | 702.514 | 718.18 | 733.848 | 749.421 | 764.883 | 780.508 | 91.57 | 107.449 | 215.371 | 12.062 | 19.657 | 27.144 | 34.574 | 72.54 | 78.095 | 117.831 | 346.38 | 393.205 | 394.866 | 520.282 | 500 | 390 | 390 | 480.505 | 480 | 570 | 570 | 660 | 670 | 660 | 660 | 660 | 975.286 | 15.286 | 15.286 | 15.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 648.88 | 776.657 | 679.731 | 678.039 | 837.908 | 835.833 | 833.833 | 831.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 1,980.623 | 1,988.361 | 2,076.144 | 2,215.026 | 2,221.816 | 2,334.577 | 2,631.579 | 2,576.322 | 2,471.994 | 2,418.606 | 2,433.9 | 2,352.563 | 2,334.837 | 2,614.706 | 2,583.894 | 2,585.212 | 2,684.887 | 2,571.124 | 2,664.532 | 2,655.632 | 2,536.245 | 2,433.556 | 2,142.576 | 2,242.875 | 2,509.479 | 2,403.657 | 2,234.842 | 2,246.503 | 2,411.201 | 2,298.914 | 2,406.745 | 2,126.034 | 2,361.204 | 2,195.606 | 2,387.002 | 2,415.992 | 1,759.352 | 1,956.842 | 2,276.013 | 2,140.089 | 2,079.424 | 1,926.503 | 1,942.411 | 2,136.089 | 2,275.985 | 2,510.258 | 2,163.236 | 2,267.764 | 2,354.62 | 2,548.181 | 2,392.828 | 2,514.661 | 2,097.267 | 2,153.4 | 2,193.046 | 2,543.189 | 2,586.435 | 2,420.136 | 2,357.293 | 2,469.007 | 2,563.607 | 3,370.087 | 3,638.585 | 2,947.807 | 2,893.544 | 2,905.901 | 2,463.034 | 1,801.316 | 1,463.068 | 1,810.176 | 1,417.485 | 1,249.493 | 1,518.116 | 1,147.019 | 1,144.165 | 1,409.865 | 2,199.374 | 2,351.592 | 2,099.501 | 2,092.053 | 1,912.233 | 1,765.478 | 1,570.787 | 1,529.057 | 1,266.338 | 1,225.051 | 1,053.943 | 938.854 | 128.987 | 126.494 | 153.71 | 149.349 | 153.703 | 170.848 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 111.635 | 108.225 | 70.047 | 67.524 | 57.031 | 70.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 1,783.34 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 963.968 | 954.088 | 922.151 | 917.183 | 912.904 | 442.785 | 395.647 | 395.011 | 329.176 | 312.382 | 312.382 | 312.382 | 312.382 | 312.382 | 312.382 | 312.382 | 312.382 | 312.382 | 183.754 |
| Ingehouden winsten
| 278.65 | 305.818 | 439.433 | 414.694 | 439.606 | 441.561 | 426.603 | 374.922 | 376.873 | 359.97 | 313.359 | 251.108 | 216.278 | 262.817 | 236.806 | 214.686 | 252.532 | 291.486 | 305.915 | 261.15 | 263.941 | 274.791 | 231.079 | 180.196 | 126.345 | 138.805 | 96.184 | 53.097 | 18.939 | 17.811 | -4.017 | -51.199 | -101.476 | -135.07 | -180.839 | -218.109 | -241.323 | -246.324 | -291.992 | -309.791 | -317.478 | -325.244 | -385.935 | -402.107 | -422.215 | -436.549 | 835.729 | 852.384 | 895.393 | 924.934 | 952.837 | 959.845 | 950.817 | 927.436 | 899.459 | 900.713 | 899.345 | 871.671 | 860.978 | 851.152 | 841.371 | 814.226 | 824.14 | 791.886 | 759.02 | 722.735 | 665.982 | 633.787 | 562.139 | 536.579 | 551.263 | 529.344 | 508.967 | 469.809 | 456.174 | 466.533 | 468.205 | 458.937 | 470.565 | 467.804 | 472.033 | 421.465 | 424.971 | 402.063 | 377.032 | 344.744 | 350.171 | 307.929 | 291.716 | 246.84 | 222.643 | 160.204 | 129.278 | 110.834 |
| Overige gereserveerde algehele resultaten
| -121.663 | -228.463 | -111.635 | -108.225 | -70.047 | -67.524 | -57.031 | -70.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 105.89 | -111.635 | -108.225 | -70.047 | -67.524 | -57.031 | -70.336 | -78.836 | -72.943 | -53.989 | -39.954 | -17.896 | -4.017 | 40.412 | 73.366 | 99.132 | 104.851 | 136.586 | 145.053 | 134.721 | 133.558 | 134.798 | 136.866 | 131.776 | 149.338 | 152.614 | 152.655 | 152.691 | 152.704 | 152.692 | 152.692 | 152.692 | 152.692 | 152.692 | 152.692 | 152.692 | 152.692 | 168.347 | 168.347 | 170.087 | 170.087 | 177.964 | 173.855 | 173.816 | 174.774 | 179.306 | 178.163 | 179.145 | 180.544 | 180.931 | 182.506 | 173.841 | 175.105 | 172.572 | 174.096 | 164.636 | 165.392 | 152.318 | 154.923 | 156.806 | 159.243 | 125.084 | 124.544 | 933.86 | 932.323 | 935.941 | 934.89 | 968.493 | 968.927 | 950.603 | 950.603 | 950.603 | 950.603 | 948.373 | 948.373 | 917.566 | 828.152 | 814.476 | 802.495 | 1,155.631 | 844.994 | 833.358 | 899.193 | 747.62 | 747.62 | 716.939 | 734.715 | 720.599 | 720.599 | 711.366 | 698.248 | 690.034 | 772.171 |
| Totaal eigen vermogen van aandeelhouders
| 1,940.327 | 1,966.585 | 2,111.139 | 2,089.809 | 2,152.899 | 2,157.378 | 2,152.913 | 2,087.926 | 2,081.377 | 2,070.367 | 2,042.711 | 1,994.495 | 1,981.722 | 2,042.141 | 2,060.558 | 2,071.392 | 2,135.005 | 2,179.677 | 2,225.841 | 2,189.544 | 2,182.003 | 2,191.69 | 2,149.217 | 2,100.403 | 2,041.462 | 2,071.483 | 2,032.138 | 1,989.092 | 1,954.97 | 1,953.855 | 1,932.015 | 1,884.833 | 1,834.556 | 1,800.962 | 1,755.193 | 1,717.923 | 1,694.709 | 1,689.708 | 1,659.695 | 1,641.897 | 1,635.949 | 1,628.183 | 1,575.369 | 1,555.088 | 1,534.942 | 1,521.566 | 2,798.375 | 2,813.888 | 2,857.878 | 2,888.818 | 2,917.109 | 2,925.692 | 2,907.998 | 2,885.881 | 2,855.371 | 2,858.15 | 2,847.322 | 2,820.403 | 2,796.637 | 2,789.416 | 2,781.518 | 2,756.809 | 2,732.564 | 2,699.77 | 2,656.847 | 2,619.026 | 2,565.891 | 2,532.644 | 2,494.6 | 2,469.474 | 2,465.835 | 2,443.915 | 2,423.538 | 2,384.38 | 2,368.515 | 2,378.874 | 2,339.858 | 2,209.24 | 2,202.224 | 2,183.203 | 2,070.449 | 1,662.105 | 1,653.34 | 1,630.432 | 1,437.034 | 1,404.746 | 1,379.491 | 1,355.026 | 1,324.696 | 1,279.821 | 1,246.391 | 1,170.833 | 1,131.693 | 1,066.758 |
| Totaal eigen vermogen
| 2,046.761 | 2,072.508 | 2,216.161 | 2,194.115 | 2,406.117 | 2,409.622 | 2,404.16 | 2,335.789 | 2,334.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 4,027.384 | 4,060.868 | 4,292.304 | 4,409.14 | 4,627.933 | 4,744.199 | 5,035.739 | 4,912.111 | 4,806.302 | 4,743.357 | 4,728.153 | 4,599.07 | 4,569.319 | 4,912.963 | 4,897.098 | 4,927.668 | 5,083.837 | 5,013.697 | 5,146.219 | 5,107.116 | 4,971.561 | 4,874.566 | 4,536.601 | 4,586.287 | 4,796.865 | 4,721.753 | 4,511.408 | 4,473.72 | 4,617.581 | 4,502.611 | 4,587 | 4,252.341 | 4,451.831 | 4,242.787 | 4,382.297 | 4,368.095 | 3,684.787 | 3,877.318 | 4,163.544 | 4,006.784 | 4,009.763 | 3,848.351 | 3,806.427 | 3,996.686 | 4,111.212 | 4,330.062 | 5,263.63 | 5,476.267 | 5,630.923 | 5,871.443 | 5,759.436 | 5,891.736 | 5,488.516 | 5,510.91 | 5,456.932 | 5,817.799 | 5,910.375 | 5,720.583 | 5,673.264 | 5,771.415 | 5,815.907 | 6,590.481 | 6,701.783 | 5,954.165 | 5,881.582 | 5,788.493 | 5,231.514 | 4,543.831 | 4,173.667 | 4,447.67 | 4,049.281 | 3,842.352 | 4,071.213 | 3,652.502 | 3,630.021 | 3,906.164 | 4,655.875 | 4,675.81 | 4,414.976 | 4,389.33 | 4,068.01 | 3,504.316 | 3,358.328 | 3,278.243 | 2,771.542 | 2,693.879 | 2,474.087 | 2,332.919 | 1,490.555 | 1,439.366 | 1,418.928 | 1,320.181 | 1,285.396 | 1,237.606 |