Guizhou Salvage Pharmaceutical Co.,Ltd.
SSE:600227.SS
2.16 (CNY) • At close April 30, 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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 387.888 | 345.938 | 393.994 | 288.748 | 238.165 | 231.438 | 400.499 | 367.668 | 148.345 | 94.557 | 109.518 | 254.718 | 169.707 | 159.807 | 159.429 | 238.458 | 175.161 | 120.611 | 181.951 | 204.915 | 179.328 | 153.71 | 195.998 | 270.82 | 344.291 | 341.62 | 427.303 | 299.244 | 298.588 | 426.423 | 594.039 | 721.267 | 563.839 | 713.364 | 162.652 | 199.527 | 243.484 | 171.458 | 169.029 | 202.438 | 259.397 | 239.328 | 230.533 | 146.535 | 136.921 | 280.22 | 1,088.375 | 371.073 | 206.861 | 434.66 | 655.979 | 628.824 | 614.085 | 801.665 | 1,207.122 | 1,424.568 | 1,587.927 | 1,714.22 | 2,028.964 | 2,356.994 | 2,758.743 | 2,707.21 | 3,284.84 | 3,735.562 | 1,191.052 | 710.719 | 932.083 | 796.673 | 687.015 | 730.543 | 618.085 | 820.808 | 953.481 | 678.409 | 727.412 | 852.44 | 767.643 | 624.79 | 485.856 | 712.82 | 545.376 | 409.3 | 485.571 | 422.678 | 386.031 | 295.508 | 335.451 | 403.497 | 404.227 | 307.55 | 350.253 | 496.961 | 370.288 | 374.808 | 211.878 | 172.28 | 218.241 | 185.291 | 456.496 |
| Kortetermijnbeleggingen
| 11.317 | 0 | 13.981 | -173.932 | -174.434 | -175.998 | -169.757 | -171.029 | -168.33 | -169.666 | -161.153 | 29.98 | 29.146 | -165.698 | -167.174 | -176.223 | -177.763 | -169.858 | -172.048 | -182.97 | -184.515 | -176.341 | -180.976 | -183.338 | -182.708 | -182.536 | -197.187 | -198.811 | -200.448 | -201.775 | -315.91 | -316.795 | -318.088 | -329.416 | 0 | 0 | 0 | -386.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.6 | -461.758 | 0 | -555.463 | 0 | 0 | 0 | -0.003 | 0 | -0.37 | -0.884 | -0.884 | 0 | -0.112 | -0.118 | -0.354 | 0 | -0.137 | 0 | -1.89 | 100 | 0.021 | 0.021 | 0.024 | -2.205 | 0 | -2.129 | 0 | 259.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 49.35 | 119.35 | 120 | 150 | 100 | 30 | 100 | 70 | 220 | 250 | 200 | 250 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 387.888 | 345.938 | 393.994 | 288.748 | 238.165 | 231.438 | 400.499 | 367.668 | 148.345 | 94.557 | 109.518 | 254.718 | 169.707 | 159.807 | 159.429 | 238.458 | 175.161 | 120.611 | 181.951 | 204.915 | 179.328 | 153.71 | 195.998 | 270.82 | 344.291 | 341.62 | 427.303 | 299.244 | 298.588 | 426.423 | 594.039 | 721.267 | 563.839 | 713.364 | 162.652 | 199.527 | 243.484 | 171.458 | 169.029 | 202.438 | 259.397 | 239.328 | 230.533 | 146.535 | 136.921 | 280.22 | 1,088.375 | 371.073 | 206.861 | 434.66 | 655.979 | 628.824 | 614.085 | 801.665 | 1,207.122 | 1,424.568 | 1,587.927 | 1,714.22 | 2,028.964 | 2,356.994 | 2,758.743 | 2,707.21 | 3,284.84 | 3,735.562 | 1,191.052 | 810.719 | 932.083 | 796.673 | 687.015 | 730.543 | 618.085 | 820.808 | 953.481 | 678.409 | 727.412 | 852.44 | 767.643 | 624.79 | 485.856 | 712.82 | 545.376 | 409.3 | 485.571 | 482.678 | 446.031 | 295.508 | 384.801 | 522.847 | 524.227 | 457.55 | 450.253 | 526.961 | 470.288 | 444.808 | 431.878 | 422.28 | 418.241 | 435.291 | 456.496 |
| Nettovorderingen
| 41.555 | 42.366 | 148.845 | 115.695 | 131.231 | 93.892 | 452.241 | 470.308 | 519.556 | 558.163 | 615.109 | 677.796 | 723.959 | 743.321 | 841.721 | 863.867 | 911.417 | 949.937 | 809.302 | 822.294 | 872.762 | 881.109 | 877.964 | 842.096 | 901.757 | 850.607 | 835.539 | 821.62 | 691.581 | 585.866 | 638.268 | 553.644 | 462.54 | 365.687 | 966.759 | 674.902 | 598.433 | 545.466 | 614.241 | 518.787 | 509.996 | 473.509 | 520.677 | 451.172 | 402.462 | 417.676 | 542.185 | 0 | 0 | 0 | 0 | 0 | 280.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.51 | 157.067 | 200.657 | 5.286 | 0 | -20.685 | 1.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.71 | 0 | 36.198 | 0 | 15.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.526 | 1.558 |
| Voorraad
| 236.064 | 356.151 | 275.868 | 275.918 | 248.307 | 308.386 | 292.209 | 289.422 | 284.925 | 371.059 | 384.741 | 348.057 | 370.545 | 422.047 | 367.371 | 256.297 | 205.23 | 212.007 | 222.597 | 160.439 | 190.172 | 239.134 | 268.361 | 260.814 | 236.885 | 247.093 | 248.044 | 238.532 | 258.7 | 293.158 | 277.783 | 288.704 | 246.547 | 258.333 | 632.287 | 635.809 | 601.311 | 630.759 | 534.896 | 431.891 | 411.974 | 550.461 | 814.627 | 767.962 | 678.388 | 780.974 | 700.617 | 719.293 | 588.234 | 619.369 | 560.492 | 534.777 | 695.151 | 523.478 | 431.439 | 293.754 | 341.491 | 445.109 | 368.19 | 249.719 | 218.782 | 313.563 | 211.066 | 140.114 | 142.693 | 268.744 | 199.611 | 137.028 | 157.71 | 258.027 | 246.838 | 195.327 | 215.337 | 212.348 | 223.24 | 207.306 | 174.067 | 173.189 | 81.063 | 39.476 | 165.416 | 139.606 | 173.612 | 124.464 | 156.321 | 136.238 | 59.048 | 63.005 | 86.999 | 73.007 | 118.373 | 103.03 | 96.727 | 115.714 | 137.81 | 126.77 | 169.923 | 185.71 | 106.354 |
| Overige vlottende activa
| 215.547 | 221.195 | 281.572 | 302.059 | 253.159 | 163.722 | 254.972 | 201.201 | 295.611 | 280.032 | 404.635 | 370.52 | 451.352 | 204.615 | 569.33 | 358.5 | 388.588 | 304.111 | 496.314 | 403.008 | 351.075 | 316.13 | 503.055 | 420.062 | 338.371 | 326.327 | 623.649 | 531.624 | 599.865 | 607.63 | 580.514 | 594.813 | 595.368 | 708.708 | 675.225 | 615.713 | 741.722 | 1,003.528 | 628.308 | 576.591 | 462.263 | 369.906 | 422.095 | 710.248 | 298.176 | 313.555 | 683.907 | 1,051.159 | 1,217.877 | 846.86 | 468.662 | 600.303 | 385.921 | 577.83 | 1,110.958 | 982.07 | 1,092.74 | 1,158.308 | 1,184.868 | 1,057.61 | 1,240.406 | 1,253.779 | 1,348.307 | 1,261.2 | 1,129.378 | 1,102.945 | 1,252.356 | 992.459 | 589.611 | 474.714 | 148.362 | 138.117 | 179.298 | 117.373 | 47.737 | 52.151 | 39.758 | 47.436 | 31.077 | 34.56 | 29.534 | 28.302 | 55.038 | 29.803 | 32.052 | 42.979 | 35.239 | 26.163 | 10.555 | 41.327 | 48.556 | 38.177 | 51.958 | 52.75 | 55.817 | 79.72 | 59.258 | 14.65 | 30.56 |
| Totaal vlottende activa
| 881.054 | 965.65 | 1,100.279 | 982.42 | 870.862 | 797.438 | 1,399.921 | 1,328.599 | 1,248.437 | 1,303.811 | 1,514.004 | 1,651.09 | 1,715.564 | 1,529.79 | 1,937.851 | 1,717.123 | 1,680.396 | 1,586.678 | 1,710.164 | 1,590.655 | 1,593.338 | 1,590.082 | 1,845.378 | 1,793.792 | 1,821.303 | 1,765.648 | 2,134.535 | 1,891.02 | 1,848.734 | 1,909.896 | 2,090.604 | 2,158.429 | 1,868.294 | 1,988.879 | 2,436.922 | 2,125.951 | 2,184.95 | 1,781.652 | 1,946.473 | 1,729.708 | 1,643.629 | 1,633.203 | 1,987.931 | 1,808.977 | 1,515.947 | 1,775.048 | 3,015.085 | 2,141.524 | 2,012.972 | 1,900.889 | 2,064.527 | 1,763.903 | 1,975.247 | 1,902.973 | 2,749.518 | 2,700.393 | 3,022.158 | 3,317.637 | 3,582.023 | 3,664.323 | 4,217.931 | 4,274.552 | 4,844.212 | 5,136.877 | 2,463.123 | 2,182.408 | 2,384.05 | 1,926.159 | 1,434.336 | 1,463.284 | 1,013.285 | 1,154.252 | 1,348.116 | 994.828 | 998.388 | 1,091.213 | 982.687 | 845.416 | 597.997 | 786.856 | 740.326 | 577.208 | 714.22 | 636.945 | 634.405 | 474.724 | 479.087 | 612.015 | 637.122 | 571.884 | 617.182 | 668.168 | 618.973 | 613.272 | 625.504 | 628.77 | 647.422 | 635.652 | 593.41 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,646.404 | 2,687.856 | 2,687.419 | 2,721.066 | 2,741.731 | 2,769.03 | 2,582.427 | 2,607.233 | 2,565.111 | 2,551.055 | 2,412.089 | 2,371.291 | 2,350.796 | 2,356.346 | 2,334.203 | 2,355.693 | 2,345.06 | 2,351.766 | 2,396.178 | 2,355.41 | 2,405.536 | 2,428.514 | 2,423.301 | 4,018.284 | 4,057.777 | 4,093.489 | 4,183.042 | 4,227.471 | 4,279.699 | 4,332.78 | 4,394.343 | 4,443.431 | 4,504.451 | 4,566.755 | 4,748.321 | 4,733.066 | 4,800.191 | 4,855.383 | 4,994.026 | 5,047.208 | 5,092.734 | 5,137.786 | 5,190.979 | 5,225.355 | 5,220.768 | 5,243.819 | 5,263.743 | 5,297.11 | 5,304.555 | 5,339.623 | 5,491.006 | 8,407.026 | 8,201.973 | 7,925.142 | 6,934.933 | 6,678.252 | 6,356.387 | 5,980.395 | 5,572.937 | 5,179.741 | 4,603.287 | 4,131.164 | 3,345.568 | 2,854.003 | 2,600.97 | 2,210.12 | 1,495.175 | 1,265.864 | 1,077.048 | 975.087 | 933.143 | 722.468 | 587.955 | 483.638 | 453.198 | 437.197 | 432.483 | 439.87 | 168.326 | 171.737 | 177.239 | 182.231 | 186.418 | 185.571 | 190.323 | 194.646 | 214.632 | 217.08 | 234.672 | 226.365 | 234.04 | 230.085 | 233.406 | 233.252 | 205.368 | 198.086 | 193.453 | 183.46 | 196.053 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 5.162 | 3.362 | 3.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.785 | 1.785 | 1.785 | 1.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 958.712 | 962.029 | 965.725 | 968.981 | 972.189 | 974.132 | 388.448 | 372.205 | 362.727 | 365.387 | 376.951 | 378.402 | 380.04 | 381.83 | 382.244 | 384.264 | 386.481 | 388.723 | 380.706 | 365.965 | 354.369 | 356.413 | 348.714 | 431.386 | 430.458 | 437.598 | 163.599 | 164.564 | 165.545 | 166.531 | 167.643 | 160.017 | 151.603 | 151.407 | 153.485 | 142.051 | 141.129 | 142.381 | 143.873 | 144.835 | 145.772 | 146.709 | 147.646 | 148.495 | 149.43 | 150.364 | 162.329 | 156.684 | 157.723 | 158.766 | 275.564 | 19.468 | 19.267 | 19.599 | 119.897 | 120.043 | 21.099 | 21.205 | 20.784 | 13.175 | 13.158 | 13.602 | 13.963 | 14.429 | 15.01 | 15.36 | 15.728 | 13.948 | 14.265 | 18.586 | 18.943 | 19.31 | 19.757 | 6.215 | 6.233 | 6.271 | 6.308 | 6.345 | 6.351 | 6.387 | 6.423 | 6.458 | 6.494 | 6.53 | 6.565 | 6.601 | 6.637 | 6.673 | 6.717 | 6.777 | 12.266 | 12.137 | 11.963 | 12.024 | 12.085 | 2.367 | 2.391 | 0 | 0 |
| Goodwill en immateriële activa
| 958.712 | 962.029 | 965.725 | 968.981 | 972.189 | 974.132 | 393.61 | 377.367 | 367.889 | 370.549 | 382.113 | 383.564 | 385.202 | 386.992 | 387.406 | 389.426 | 391.643 | 393.885 | 385.868 | 371.127 | 359.531 | 361.575 | 353.876 | 436.547 | 435.619 | 442.76 | 166.961 | 167.926 | 165.545 | 166.531 | 167.643 | 160.017 | 151.603 | 151.407 | 153.485 | 142.051 | 141.129 | 142.381 | 143.873 | 144.835 | 145.772 | 146.709 | 149.431 | 150.28 | 151.215 | 152.149 | 162.329 | 156.684 | 157.723 | 158.766 | 275.564 | 19.468 | 19.267 | 19.599 | 119.897 | 120.043 | 21.099 | 21.205 | 20.784 | 13.175 | 13.158 | 13.602 | 13.963 | 14.429 | 15.01 | 15.36 | 15.728 | 13.948 | 14.265 | 18.586 | 18.943 | 19.31 | 19.757 | 6.215 | 6.233 | 6.271 | 6.308 | 6.345 | 6.351 | 6.387 | 6.423 | 6.458 | 6.494 | 6.53 | 6.565 | 6.601 | 6.637 | 6.673 | 6.717 | 6.777 | 12.266 | 12.137 | 11.963 | 12.024 | 12.085 | 2.367 | 2.391 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 190.193 | 191.64 | 192.668 | 185.895 | 192.576 | 188.181 | 196.743 | 191.54 | 0 | 0 | 195.326 | 201.183 | 213.64 | 212.882 | 206.136 | 206.761 | 218.785 | 218.539 | 209.989 | 206.253 | 208.614 | 207.984 | 207.812 | 224.637 | 226.261 | 227.898 | 229.225 | 343.36 | 344.245 | 343.538 | 354.866 | 30.565 | 30.565 | 30.565 | 417.542 | 75.45 | 75.45 | 78.45 | 78.45 | 78.95 | 105.671 | 208.821 | 214.369 | 697.375 | 227.277 | 784.094 | 226.746 | 248.66 | 0 | 246.78 | 0 | 258.552 | 263.261 | 263.752 | 0 | 224.512 | 233.59 | 233.826 | 0 | 262.413 | 0 | 264.166 | 162.276 | 240.313 | 237.593 | 237.591 | 232.005 | 0 | 275.129 | 0 | -10.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.436 | 184.436 | 0 | 194.639 | -55.361 | -56.011 | -86.511 | -52 | 18 | -57 | -27 | -177 | -207 | 0 | 0 | 0 |
| Belastingvorderingen
| 17.159 | 14.657 | 3.199 | 3.179 | 3.159 | 1.428 | 87.764 | 84.855 | 76.962 | 71.424 | 91.827 | 84.372 | 76.005 | 76.005 | 62.078 | 62.078 | 62.078 | 62.078 | 53.936 | 53.936 | 53.936 | 53.936 | 43.053 | 43.053 | 43.053 | 43.053 | 36.921 | 36.921 | 36.921 | 36.843 | 34.79 | 34.79 | 34.79 | 34.734 | 15.186 | 12.353 | 12.353 | 12.353 | 17.867 | 17.867 | 17.867 | 17.886 | 13.422 | 13.422 | 19.313 | 19.313 | 15.704 | 15.704 | 15.704 | 15.704 | 11.986 | 11.986 | 11.986 | 11.986 | 7.953 | 7.953 | 7.953 | 7.953 | 15.168 | 15.168 | 15.168 | 15.168 | 10.773 | 10.773 | 17.973 | 17.973 | 10.764 | 10.764 | 10.764 | 10.764 | 10.415 | 10.415 | 10.415 | 10.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 213.914 | 205.377 | 189.694 | 0.108 | 4.783 | 1.82 | 69.684 | 75.506 | 99.114 | 123.044 | 60.483 | 253.671 | 254.818 | 57.709 | 38.565 | 38.565 | 44.865 | 54.865 | 54.935 | 64.471 | 63.207 | 61.191 | 61.191 | 79.191 | 90.835 | 116.191 | 275.501 | 239.171 | 239.148 | 239.148 | 48.543 | 66.543 | 66.543 | 66.543 | 429.322 | 432.075 | 434.87 | 50.805 | 211.737 | 213.011 | 255.285 | 215.89 | 217.218 | 624.016 | 675.066 | 670.768 | 0.02 | 555.445 | -0.028 | 555.416 | 555.396 | 249.969 | -0.003 | 246.958 | 0.05 | -0.464 | -0.464 | 242.987 | -0.112 | -0.118 | -0.228 | 233.604 | 0 | 262.419 | -1.89 | 100 | 0.021 | 0.021 | 0.024 | -2.205 | 280.22 | -1.709 | 227.705 | 249.3 | 250.926 | 250.197 | 249.431 | 248.692 | 453.898 | 249.898 | 269.898 | 269.898 | 294.436 | 50 | 50 | 294.436 | 49.35 | 119.35 | 120 | 150 | 100 | 30 | 100 | 70 | 220 | 250 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 3,836.188 | 3,869.918 | 3,846.037 | 3,883.527 | 3,913.503 | 3,939.078 | 3,319.379 | 3,337.536 | 3,297.257 | 3,312.815 | 3,138.051 | 3,092.898 | 3,066.821 | 3,072.378 | 3,023.435 | 3,059.403 | 3,056.528 | 3,068.73 | 3,097.677 | 3,063.729 | 3,100.749 | 3,115.205 | 3,087.673 | 4,785.689 | 4,835.268 | 4,903.306 | 4,887.062 | 4,897.749 | 4,949.21 | 5,004.528 | 4,988.679 | 5,049.026 | 5,100.925 | 5,174.305 | 5,376.878 | 5,350.111 | 5,419.107 | 5,478.464 | 5,442.952 | 5,498.37 | 5,590.108 | 5,596.721 | 5,650.001 | 6,118.745 | 6,275.182 | 6,300.417 | 6,139.172 | 6,252.22 | 6,262.048 | 6,296.255 | 6,582.612 | 8,688.448 | 8,480.004 | 8,203.686 | 7,321.385 | 7,069.045 | 6,648.728 | 6,252.541 | 5,833.288 | 5,441.556 | 4,865.211 | 4,393.537 | 3,632.718 | 3,141.624 | 2,896.228 | 2,505.729 | 1,762.002 | 1,528.191 | 1,339.693 | 1,234.238 | 1,242.721 | 1,025.612 | 845.831 | 739.153 | 710.357 | 693.665 | 688.222 | 694.908 | 628.575 | 428.022 | 453.559 | 458.587 | 487.348 | 486.537 | 491.324 | 495.683 | 465.258 | 287.742 | 305.378 | 296.632 | 294.306 | 290.222 | 288.369 | 288.276 | 260.453 | 243.453 | 195.843 | 183.46 | 196.053 |
| Totaal activa
| 4,717.242 | 4,835.568 | 4,946.316 | 4,865.947 | 4,784.365 | 4,736.517 | 4,719.3 | 4,666.135 | 4,545.694 | 4,616.625 | 4,652.055 | 4,743.988 | 4,782.385 | 4,602.168 | 4,961.285 | 4,776.526 | 4,736.924 | 4,655.408 | 4,807.841 | 4,654.384 | 4,694.087 | 4,705.287 | 4,933.051 | 6,579.481 | 6,656.571 | 6,668.953 | 7,021.597 | 6,788.769 | 6,797.944 | 6,914.424 | 7,079.283 | 7,207.455 | 6,969.22 | 7,163.184 | 7,813.8 | 7,476.062 | 7,604.058 | 7,260.115 | 7,389.425 | 7,228.078 | 7,233.737 | 7,229.924 | 7,637.932 | 7,927.721 | 7,791.129 | 8,075.465 | 9,154.256 | 8,393.744 | 8,275.02 | 8,197.144 | 8,647.139 | 10,452.352 | 10,455.251 | 10,106.659 | 10,070.904 | 9,769.438 | 9,670.885 | 9,570.179 | 9,415.311 | 9,105.879 | 9,083.142 | 8,668.089 | 8,476.93 | 8,278.501 | 5,359.351 | 4,688.137 | 4,146.052 | 3,454.351 | 2,774.028 | 2,697.522 | 2,256.006 | 2,179.864 | 2,193.947 | 1,733.981 | 1,708.745 | 1,784.878 | 1,670.909 | 1,540.324 | 1,226.572 | 1,214.878 | 1,193.885 | 1,035.795 | 1,201.568 | 1,123.482 | 1,125.729 | 970.408 | 944.345 | 899.758 | 942.5 | 868.516 | 911.488 | 958.391 | 907.342 | 901.549 | 885.957 | 872.222 | 843.265 | 819.111 | 789.463 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 614.079 | 653.505 | 279.219 | 559.312 | 536.978 | 421.446 | 570.87 | 168.868 | 353.845 | 73.886 | 358.189 | 56.583 | 449.906 | 361.645 | 465.84 | 463.841 | 536.657 | 443.867 | 532.302 | 411.216 | 344.051 | 334.325 | 369.241 | 453.022 | 424.188 | 353.221 | 451.265 | 286.589 | 286.582 | 324.826 | 348.575 | 419.04 | 412.85 | 521.253 | 1,283.448 | 1,455.998 | 1,414.749 | 684.477 | 1,461.431 | 1,648.762 | 1,521.964 | 1,471.127 | 1,460.056 | 1,102.005 | 975.343 | 940.13 | 1,087.98 | 1,013.444 | 950.232 | 1,094.695 | 1,203.055 | 832.181 | 704.236 | 490.196 | 494.836 | 405.049 | 368.721 | 313.919 | 239.058 | 85.838 | 115.718 | 119.437 | 59.321 | 52.393 | 71.134 | 34.299 | 20.964 | 71.685 | 41.058 | 31.421 | 9.988 | 10.794 | 8.505 | 16.587 | 6.626 | 10.04 | 7.067 | 10.604 | 3.598 | 1.784 | 2.646 | 16.088 | 0.41 | 0.219 | 6.554 | 7.099 | 6.725 | 11.88 | 15.332 | 9.139 | 16.92 | 9.415 | 34.558 | 21.351 | 17.418 | 16.729 | 6.061 | 10.577 | 0.6 |
| Kortlopende schulden
| 499.286 | 440.186 | 489.759 | 607.543 | 448.409 | 681.947 | 405.359 | 564.748 | 439.743 | 290.142 | 206.79 | 219.072 | 367.655 | 177.33 | 187 | 296.887 | 275.8 | 460.303 | 355.335 | 502.774 | 376.45 | 362.505 | 326.45 | 322.45 | 526.45 | 568.95 | 580.45 | 350 | 603 | 875.363 | 352.5 | 383.85 | 1,101.79 | 1,057.29 | 1,752.1 | 1,638.555 | 1,659 | 1,666.6 | 728.6 | 736 | 736 | 711 | 225 | 99 | 166 | 296 | 335.126 | 325.882 | 306.136 | 257 | 249 | 652 | 590 | 510 | 483 | 393 | 353 | 228 | 98 | 120 | 70 | 646 | 696 | 696 | 746 | 537 | 387 | 137 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 |
| Belastingschulden
| 7.954 | 5.188 | 7.851 | 5.094 | 7.379 | 5.122 | 7.88 | 4.862 | 5.554 | 5.204 | 5.58 | 4.925 | 5.665 | 5.104 | 5.159 | 15.246 | 21.15 | 22.378 | 5.082 | 5.592 | 5.258 | 6.246 | 5.154 | 5.299 | 9.435 | 17.974 | 9.984 | 8.052 | 8.007 | 19.782 | 12.217 | 24.598 | 16.037 | 31.314 | 25.703 | 2.13 | -1.672 | 7.965 | -260.059 | -257.114 | -263.579 | -263.634 | -280.408 | -289.95 | -297.638 | -284.959 | -287.725 | -283.272 | -292.526 | -294.414 | -302.545 | -275.519 | -291.802 | -283.535 | -234.472 | -212.567 | -224.418 | -200.664 | -174.199 | -160.17 | -142.53 | -88.115 | -75.641 | -73.01 | -39.901 | -0.915 | 10.66 | 16.816 | 5.081 | 12.947 | 49.855 | 44.25 | 29.818 | 22.692 | 57.603 | 43.365 | 32.378 | 13.796 | 5.25 | 49.036 | 9.646 | 21.951 | 10.143 | 5.498 | 5.77 | 7.254 | 4.723 | 3.839 | 6.587 | 16.801 | 2.697 | 4.227 | 4.431 | 0.831 | -2.282 | -1.611 | -7.951 | -14.97 | -10.881 |
| Uitgestelde opbrengsten
| 0 | 0 | 258.734 | 499.287 | 527.602 | 662.897 | 611.017 | 498.874 | 160.577 | 234.597 | 277.976 | 234.484 | 0 | 616.794 | 686.026 | 546.75 | 509.414 | 520.487 | 526.682 | 465.35 | 341.174 | 334.443 | 353.524 | 348.605 | 388.486 | 461.427 | 581.664 | 588.231 | 619.691 | 780.581 | 821.027 | 839.641 | 369.826 | 417.312 | 446.43 | 620.026 | 695.545 | 535.547 | 196.163 | 97.349 | 71.424 | 173.053 | -145.885 | 553.692 | 586.578 | 873.93 | 555.947 | -88.552 | -77.558 | 148.696 | -145.027 | 321.088 | 278.5 | 469.723 | 241.644 | 250.34 | 261.194 | 479.492 | 347.322 | 383.243 | 603.834 | 831.937 | 677.872 | 678.236 | 681.849 | 981.284 | 667.277 | 671.561 | 105.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.827 |
| Overige kortlopende verplichtingen
| 521.331 | 612.416 | 756.191 | 397.078 | 55.741 | 428.765 | 53.746 | 596.194 | 332.489 | 1,011.052 | 415.561 | 1,032.1 | 641.71 | 735.474 | 118.057 | 553.475 | 11.578 | 202.278 | 521.613 | 171.108 | 475.376 | 662.383 | 515.776 | 778.216 | 609.55 | 622.626 | 226.746 | 1,031.387 | 723.429 | 760.928 | 191.996 | 156.873 | 582.19 | 154.064 | 639.283 | 833.234 | 902.504 | 1,484.038 | 996.365 | 537.752 | 658.011 | 699.162 | 660.421 | 1,250.402 | 588.416 | 1,297.056 | 1,559.429 | 782.987 | 686.739 | 540.083 | 816.636 | 840.64 | 1,026.016 | 893.655 | 844.95 | 673.98 | 705.196 | 715.48 | 780.473 | 690.362 | 822.38 | 981.499 | 942.244 | 886.645 | 814.212 | 1,009.665 | 924.714 | 817.111 | 301.622 | 338.202 | 397.273 | 372.005 | 416.716 | 336.015 | 311.076 | 442.644 | 362.731 | 284.529 | 211.118 | 176.667 | 244.027 | 102.705 | 321.293 | 275.16 | 265.067 | 131.878 | 125.593 | 88.211 | 145.303 | 89.012 | 123.552 | 192.334 | 132.248 | 147.933 | 122.102 | 121.423 | 129.106 | 99.807 | 66.199 |
| Totaal kortlopende verplichtingen
| 1,642.649 | 1,711.295 | 1,791.755 | 1,717.78 | 1,576.108 | 1,535.866 | 1,648.872 | 1,537.579 | 1,292.208 | 1,380.283 | 1,264.094 | 1,312.679 | 1,464.935 | 1,279.553 | 1,462.083 | 1,329.45 | 1,354.599 | 1,301.092 | 1,414.333 | 1,285.12 | 1,382.172 | 1,365.46 | 1,570.145 | 1,558.988 | 1,569.623 | 1,562.771 | 1,850.109 | 1,676.028 | 1,621.019 | 1,812.634 | 1,726.316 | 1,824.003 | 2,112.867 | 2,181.233 | 3,700.535 | 3,929.917 | 3,974.582 | 3,573.99 | 2,926.338 | 2,762.749 | 2,723.82 | 2,617.655 | 2,065.07 | 2,161.457 | 2,018.699 | 2,243.355 | 2,694.809 | 1,839.041 | 1,650.581 | 1,597.364 | 1,966.146 | 2,049.302 | 2,028.449 | 1,610.316 | 1,588.314 | 1,259.463 | 1,202.499 | 1,056.735 | 943.332 | 736.03 | 865.568 | 1,658.821 | 1,621.924 | 1,562.028 | 1,591.445 | 1,580.049 | 1,343.338 | 1,042.612 | 457.761 | 382.57 | 457.117 | 427.049 | 455.038 | 366.458 | 375.305 | 496.05 | 402.176 | 308.928 | 219.966 | 227.486 | 256.319 | 140.745 | 331.846 | 280.878 | 277.391 | 146.232 | 137.04 | 103.93 | 167.221 | 114.952 | 143.169 | 205.976 | 171.237 | 170.114 | 137.238 | 136.541 | 127.216 | 95.414 | 90.918 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 483.213 | 486.88 | 503.943 | 492.701 | 539.971 | 494.59 | 508.254 | 478.308 | 482.592 | 408.596 | 413.701 | 328.978 | 206.269 | 122.26 | 124.8 | 104.88 | 92.06 | 92.128 | 94.903 | 94.881 | 103.848 | 105.287 | 104.88 | 116.97 | 191.536 | 193.621 | 278.99 | 278.99 | 429 | 429 | 675.5 | 675.5 | 204.5 | 334 | 916.64 | 591.64 | 591.64 | 591.64 | 1,546.44 | 1,545.94 | 1,546.44 | 1,546.44 | 2,212.44 | 2,212.44 | 2,212.44 | 2,212.44 | 2,912.44 | 2,912.44 | 2,987.44 | 2,987.44 | 2,943.114 | 4,308.44 | 4,364.44 | 4,444.44 | 4,444.44 | 4,504.44 | 4,504.44 | 4,554.44 | 4,554.44 | 4,532.44 | 4,382.44 | 4,382.44 | 4,282.44 | 4,182.44 | 1,543.312 | 1,088.229 | 779.492 | 429.498 | 433.912 | 433.912 | 0 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.903 | 0 | 3.292 | 4.389 | 0 | 6.589 | 0 | 12.818 | 13.168 |
| Uitgestelde opbrengsten niet-vlottend
| 24.648 | 25.185 | 25.522 | 30.477 | 31.115 | 31.436 | 29.566 | 25.179 | 22.802 | 23.414 | 25.352 | 25.986 | 26.621 | 27.255 | 28.232 | 27.966 | 28.6 | 29.235 | 29.831 | 30.719 | 31.593 | 32.495 | 31.08 | 31.964 | 32.848 | 33.731 | 0 | 35.395 | 32.969 | 33.542 | 34.115 | 34.689 | 35.512 | 36.336 | 37.159 | 37.982 | 38.806 | 39.629 | 40.453 | 41.276 | 0 | 42.923 | 0 | 0 | 0 | 47.643 | 0 | 0 | 0 | 0 | 1.25 | 1.25 | 2.75 | 0.85 | 45.6 | 45.2 | 45.2 | 45.2 | 45.4 | 45 | 45 | 45 | 0 | 0 | 0 | 0 | 10.684 | -420.349 | -425.804 | -426.97 | 0 | 0 | 0 | 0 | 0 | 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
| 15.718 | 16.472 | 4.264 | 5.053 | 5.508 | 2.969 | 2.869 | 4.222 | 3.764 | 5.57 | 3.126 | 3.065 | 2.94 | 3.012 | 2.957 | 3.468 | 3.124 | 3.297 | 3.063 | 3.228 | 2.959 | 2.903 | 9.687 | 12.01 | 16.564 | 18.649 | 0 | 0 | 0 | 0 | -675.5 | -675.5 | -204.5 | -334 | -916.64 | -591.64 | -591.64 | -591.64 | -1,546.44 | -1,545.94 | 0 | -1,546.44 | 1.193 | 20.879 | 20.099 | 20.099 | 0 | 0 | 0 | 0 | 0.176 | 0.176 | 0.176 | 0.176 | 0.387 | 0.387 | 0.387 | 0.387 | 0.598 | 0.598 | 0.598 | 0.598 | 1.549 | 1.549 | 1.549 | 1.549 | 2.503 | 2.503 | 2.503 | 2.503 | 3.452 | 3.452 | 3.452 | 2.221 | 2.961 | 2.961 | 2.961 | 2.961 | 3.701 | 3.701 | 3.701 | 3.701 | 4.441 | 4.441 | 4.441 | 4.441 | 5.182 | 5.182 | 5.182 | 5.182 | 5.922 | 5.922 | 5.922 | 5.922 | 6.662 | 6.662 | 6.662 | 7.402 | 7.402 |
| Overige niet-vlottende verplichtingen
| 51.372 | 50.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.037 | 0 | 0 | 0 | 0 | 48.828 | 47.602 | 22.061 | 21.642 | 18.504 | 6.494 | 1.94 | 33.586 | 34.822 | 1.449 | 34.418 | 1.449 | 0 | 34.689 | 0 | 0 | 37.159 | 37.982 | 38.806 | 241.629 | 0 | 0 | 42.099 | 0 | 46.366 | 66.876 | 66.919 | 0 | 51.593 | 52.528 | 51.812 | 50.236 | -1.426 | 48.567 | 46.692 | 48.226 | 3.127 | 2.327 | 2.177 | 2.177 | 0.195 | 0.195 | 0.195 | 0.195 | 0.395 | 0.395 | 0.195 | 0.195 | 1.5 | 9.149 | 8.108 | 6.942 | 2.2 | 0.191 | 1 | 0.24 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.903 | 0 | 0 | 6.239 | 0 | 8.779 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 574.952 | 579.475 | 533.729 | 528.231 | 576.593 | 528.995 | 540.689 | 507.709 | 509.157 | 437.581 | 442.18 | 358.029 | 235.866 | 152.565 | 155.989 | 136.314 | 123.784 | 124.412 | 176.624 | 176.43 | 160.461 | 162.327 | 164.151 | 167.438 | 242.887 | 245.856 | 313.812 | 315.835 | 463.418 | 463.991 | 709.615 | 710.189 | 240.012 | 370.336 | 953.799 | 629.622 | 630.446 | 631.269 | 1,586.893 | 1,587.216 | 1,588.539 | 1,589.363 | 2,258.806 | 2,279.316 | 2,279.359 | 2,280.182 | 2,964.033 | 2,964.968 | 3,039.252 | 3,037.676 | 3,053.766 | 4,358.432 | 4,414.058 | 4,493.692 | 4,493.554 | 4,552.354 | 4,552.204 | 4,602.204 | 4,600.633 | 4,578.233 | 4,428.233 | 4,428.233 | 4,284.384 | 4,184.384 | 1,545.057 | 1,089.974 | 794.179 | 441.15 | 444.523 | 443.357 | 5.652 | 3.643 | 4.69 | 2.461 | 3.211 | 2.961 | 2.961 | 2.961 | 3.701 | 3.701 | 3.701 | 3.701 | 4.441 | 4.441 | 4.441 | 4.441 | 5.182 | 5.182 | 5.182 | 5.182 | 8.824 | 8.824 | 9.214 | 10.311 | 12.901 | 13.251 | 15.441 | 20.22 | 20.57 |
| Totaal passiva
| 2,217.601 | 2,290.77 | 2,325.484 | 2,246.01 | 2,152.702 | 2,064.861 | 2,189.561 | 2,045.288 | 1,801.366 | 1,817.864 | 1,706.274 | 1,670.709 | 1,700.801 | 1,432.118 | 1,618.071 | 1,465.764 | 1,478.383 | 1,425.505 | 1,590.957 | 1,461.55 | 1,542.633 | 1,527.786 | 1,734.296 | 1,726.426 | 1,812.511 | 1,808.627 | 2,163.921 | 1,991.863 | 2,084.437 | 2,276.626 | 2,435.931 | 2,534.192 | 2,352.879 | 2,551.569 | 4,654.334 | 4,559.539 | 4,605.027 | 4,205.259 | 4,513.23 | 4,349.964 | 4,312.359 | 4,207.018 | 4,323.876 | 4,440.773 | 4,298.058 | 4,523.537 | 5,658.842 | 4,804.009 | 4,689.833 | 4,635.039 | 5,019.912 | 6,407.734 | 6,442.507 | 6,104.008 | 6,081.868 | 5,811.817 | 5,754.702 | 5,658.938 | 5,543.965 | 5,314.263 | 5,293.801 | 6,087.054 | 5,906.308 | 5,746.412 | 3,136.501 | 2,670.023 | 2,137.518 | 1,483.762 | 902.284 | 825.927 | 462.769 | 430.692 | 459.728 | 368.919 | 378.515 | 499.01 | 405.137 | 311.889 | 223.667 | 231.187 | 260.02 | 144.446 | 336.288 | 285.319 | 281.832 | 150.673 | 142.222 | 109.111 | 172.403 | 120.133 | 151.993 | 214.8 | 180.451 | 180.425 | 150.139 | 149.792 | 142.657 | 115.635 | 111.489 |
| 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 |
| Gewone aandelen
| 1,688.728 | 1,688.728 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,693.134 | 1,736.319 | 1,736.319 | 1,736.319 | 1,736.319 | 1,736.319 | 1,736.319 | 1,736.319 | 1,736.319 | 1,408.532 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 950.393 | 475.196 | 369.095 | 369.095 | 369.095 | 327.157 | 306.275 | 306.275 | 306.274 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 |
| Ingehouden winsten
| -2,036.051 | -1,990.021 | -1,915.568 | -1,917.697 | -1,921.135 | -1,880.954 | -2,034.483 | -1,947.235 | -1,823.25 | -1,788.542 | -1,644.664 | -1,517.698 | -1,509.02 | -1,421.973 | -1,251.404 | -1,287.917 | -1,339.222 | -1,370.096 | -1,383.949 | -1,410.895 | -1,452.559 | -1,425.702 | -1,387.901 | 264.067 | 253.7 | 284.014 | 306.149 | 244.846 | 160.722 | 86.685 | 90.711 | 118.477 | 61.086 | 52.874 | 175.032 | 140.694 | 220.086 | 284.247 | 123.421 | 126.462 | 173.491 | 265.807 | 578.85 | 745.455 | 811.28 | 870.169 | 778.341 | 896.81 | 898.863 | 892.11 | 967.896 | 915.348 | 895.708 | 886.288 | 872.412 | 845.138 | 812.974 | 805.596 | 775.308 | 752.707 | 754.303 | 714.756 | 713.438 | 682.211 | 662.946 | 608.054 | 598.282 | 564.778 | 594.087 | 547.634 | 496.503 | 457.492 | 434.082 | 396.74 | 365.391 | 325.465 | 310.778 | 277.175 | 253.58 | 238.209 | 205.148 | 171.136 | 150.252 | 128.557 | 139.944 | 120.615 | 106.526 | 97.345 | 80.905 | 63.533 | 79.223 | 66.5 | 53.14 | 48.526 | 63.682 | 52.972 | 35.514 | 46.308 | 25.907 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,858.276 | 304.288 | 44.299 | 42.862 | 2,888.802 | 310.594 | 2,889.338 | 312.98 | 2,894.854 | 313.282 | 2,893.136 | 312.785 | 2,895.496 | 317.236 | 2,896.398 | 54.594 | 54.31 | 56.697 | 55.937 | 54.568 | 33.867 | 38.487 | 39.893 | 40.462 | 41.633 | 41.991 | 42.288 | 40.616 | 45.155 | 45.913 | 46.397 | 46.814 | 40.531 | 41.394 | 42.293 | 43.196 | 33.022 | 37.053 | 41.911 | 41.924 | 36.798 | 38.7 | 39.089 | 43.436 | 44.065 | 46.071 | 43.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,846.964 | 2,846.092 | -37.384 | 2,540.211 | 2,859.663 | 2,859.476 | -0 | 2,581.183 | -0 | 2,581.183 | -0 | 2,581.183 | -0 | 2,581.183 | -258.349 | 2,581.183 | -0 | 2,581.183 | 0 | 2,581.183 | 2,842.576 | 2,897.144 | 2,584.265 | 2,581.183 | 2,882.507 | 2,581.183 | 2,815.81 | 2,816.169 | 2,816.466 | 2,814.794 | 2,817.862 | 2,515.867 | 2,820.49 | 2,489.426 | 1,382.996 | 1,344.285 | 1,639.423 | 1,837.281 | 1,624.908 | 1,627.581 | 1,633.797 | 1,633.986 | 1,353.273 | 1,639.302 | 1,635.548 | 1,710.66 | 1,361.313 | 1,623.004 | 1,622.743 | 1,612.084 | 1,607.011 | 1,602.731 | 1,597.773 | 1,594.045 | 1,588.287 | 1,587.027 | 1,582.085 | 1,580.636 | 1,575.133 | 1,572.092 | 2,045.869 | 980.721 | 973.404 | 968.25 | 721.81 | 608.539 | 592.458 | 588.791 | 647.575 | 642.177 | 615.683 | 611.465 | 612.064 | 614.812 | 598.839 | 594.403 | 588.993 | 585.26 | 579.325 | 575.482 | 558.717 | 550.214 | 545.029 | 539.605 | 533.952 | 529.12 | 525.597 | 523.302 | 519.192 | 548.849 | 510.272 | 507.091 | 503.751 | 502.597 | 502.136 | 499.459 | 495.094 | 487.168 | 482.067 |
| Totaal eigen vermogen van aandeelhouders
| 2,499.641 | 2,544.798 | 2,598.459 | 2,619.936 | 2,631.663 | 2,671.656 | 2,547.453 | 2,637.676 | 2,759.222 | 2,798.755 | 2,943.325 | 3,069.901 | 3,077.25 | 3,165.129 | 3,337.227 | 3,303.636 | 3,250.309 | 3,220.207 | 3,206.072 | 3,181.512 | 3,139.088 | 3,164.576 | 3,184.546 | 4,838.301 | 4,829.341 | 4,859.921 | 4,858.278 | 4,797.333 | 4,713.507 | 4,637.798 | 4,644.891 | 4,674.802 | 4,617.895 | 4,611.987 | 2,966.561 | 2,729.61 | 2,809.901 | 2,874.962 | 2,698.721 | 2,704.436 | 2,757.68 | 2,850.186 | 3,155.951 | 3,335.15 | 3,397.221 | 3,457.848 | 3,355.51 | 3,470.207 | 3,471.999 | 3,454.586 | 3,525.3 | 3,468.472 | 3,443.874 | 3,430.725 | 3,411.092 | 3,382.557 | 3,345.451 | 3,336.625 | 3,300.833 | 3,275.191 | 3,275.368 | 2,064.573 | 2,055.938 | 2,019.557 | 1,711.913 | 1,504.763 | 1,497.015 | 1,459.844 | 1,411.662 | 1,359.812 | 1,282.186 | 1,238.957 | 1,216.145 | 1,169.062 | 1,134.23 | 1,089.867 | 1,069.772 | 1,032.435 | 1,002.905 | 983.691 | 933.865 | 891.349 | 865.28 | 838.163 | 843.896 | 819.735 | 802.123 | 790.646 | 770.097 | 748.383 | 759.495 | 743.59 | 726.891 | 721.123 | 735.818 | 722.43 | 700.608 | 703.476 | 677.974 |
| Totaal eigen vermogen
| 2,499.641 | 2,544.798 | 2,598.459 | 2,619.936 | 2,631.663 | 2,671.656 | 2,529.739 | 2,620.847 | 2,744.329 | 2,798.761 | 2,945.781 | 3,073.279 | 3,081.583 | 3,170.05 | 3,343.214 | 3,310.762 | 3,258.542 | 3,229.903 | 3,216.884 | 3,192.834 | 3,151.453 | 3,177.501 | 3,198.755 | 4,853.056 | 4,844.06 | 4,860.326 | 4,857.676 | 4,796.907 | 4,713.507 | 4,637.798 | 4,643.352 | 4,673.263 | 4,616.341 | 4,610.557 | 3,159.466 | 2,916.523 | 2,999.031 | 3,054.856 | 2,876.195 | 2,878.114 | 2,921.378 | 3,022.906 | 3,314.056 | 3,486.949 | 3,493.071 | 3,551.928 | 3,495.414 | 3,589.735 | 3,585.187 | 3,562.104 | 3,627.227 | 4,044.617 | 4,012.744 | 4,002.651 | 3,989.036 | 3,957.621 | 3,916.183 | 3,911.24 | 3,871.346 | 3,791.616 | 3,789.341 | 2,581.035 | 2,570.622 | 2,532.089 | 2,222.85 | 2,018.114 | 2,008.534 | 1,970.588 | 1,871.745 | 1,871.595 | 1,793.237 | 1,749.172 | 1,734.219 | 1,365.062 | 1,330.23 | 1,285.867 | 1,265.772 | 1,228.435 | 1,002.905 | 983.691 | 933.865 | 891.349 | 865.28 | 838.163 | 843.896 | 819.735 | 802.123 | 790.646 | 770.097 | 748.383 | 759.495 | 743.59 | 726.891 | 721.123 | 735.818 | 722.43 | 700.608 | 703.476 | 677.974 |
| Totaal passiva en aandeelhoudersvermogen
| 4,717.242 | 4,835.568 | 4,946.316 | 4,865.947 | 4,784.365 | 4,736.517 | 4,719.3 | 4,666.135 | 4,545.694 | 4,616.625 | 4,652.055 | 4,743.988 | 4,782.385 | 4,602.168 | 4,961.285 | 4,776.526 | 4,736.924 | 4,655.408 | 4,807.841 | 4,654.384 | 4,694.087 | 4,705.287 | 4,933.051 | 6,579.481 | 6,656.571 | 6,668.953 | 7,021.597 | 6,788.769 | 6,797.944 | 6,914.424 | 7,079.283 | 7,207.455 | 6,969.22 | 7,162.126 | 7,813.8 | 7,476.062 | 7,604.058 | 7,260.115 | 7,389.425 | 7,228.078 | 7,233.737 | 7,229.924 | 7,637.932 | 7,927.721 | 7,791.129 | 8,075.465 | 9,154.256 | 8,393.744 | 8,275.02 | 8,197.144 | 8,647.139 | 10,452.352 | 10,455.251 | 10,106.659 | 10,070.904 | 9,769.438 | 9,670.885 | 9,570.179 | 9,415.311 | 9,105.879 | 9,083.142 | 8,668.089 | 8,476.93 | 8,278.501 | 5,359.351 | 4,688.137 | 4,146.052 | 3,454.351 | 2,774.028 | 2,697.522 | 2,256.006 | 2,179.864 | 2,193.947 | 1,733.981 | 1,708.745 | 1,784.878 | 1,670.909 | 1,540.324 | 1,226.572 | 1,214.878 | 1,193.885 | 1,035.795 | 1,201.568 | 1,123.482 | 1,125.729 | 970.408 | 944.345 | 899.758 | 942.5 | 868.516 | 911.488 | 958.391 | 907.342 | 901.549 | 885.957 | 872.222 | 843.265 | 819.111 | 789.463 |