Lingyuan Iron & Steel Co., Ltd.
SSE:600231.SS
1.66 (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
| 1,437.19 | 1,325.857 | 1,832.127 | 1,337.311 | 1,665.795 | 2,911.768 | 2,450.479 | 4,064.241 | 3,619.957 | 2,830.986 | 4,717.827 | 4,239.041 | 3,934.381 | 4,235.385 | 5,144.913 | 4,077.004 | 3,721.469 | 3,396.087 | 3,998.908 | 3,954.711 | 2,843.945 | 2,579.821 | 2,472.322 | 4,556.177 | 3,402.166 | 3,078.206 | 2,857.528 | 2,171.28 | 1,502.011 | 2,036.189 | 2,842.481 | 2,627.061 | 2,856.849 | 2,435.75 | 2,857.82 | 2,181.209 | 3,457.344 | 4,406.805 | 2,870.514 | 3,367.723 | 1,956.782 | 2,302.437 | 2,598.977 | 2,917.861 | 2,035.492 | 2,036.361 | 2,184.628 | 2,685.127 | 1,206.296 | 2,051.174 | 2,435.987 | 1,925.345 | 1,876.078 | 1,576.931 | 1,420.928 | 1,125.951 | 726.92 | 605.349 | 532.165 | 316.29 | 524.502 | 464.061 | 490.218 | 1,351.503 | 823.036 | 939.729 | 711.877 | 480.658 | 446.081 | 393.269 | 207.045 | 352.619 | 439.015 | 577.995 | 749.977 | 755.308 | 504.686 | 218.487 | 218.457 | 274.031 | 242.387 | 248.354 | 230.237 | 246.435 | 127.693 | 178.652 | 183.639 | 150.392 | 165.603 | 150.216 | 124.556 | 143.983 | 152.4 | 147.82 | 225.607 | 239.605 | 258.554 | 544.065 | 81.434 |
| Kortetermijnbeleggingen
| 0 | 25.217 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 25.518 | 22.923 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 3.065 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -42.719 | 0 | 0 | 0 | -0.956 | -3.184 | -2.557 | 0 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 193.537 | 0 | 0 | 0 | 0 | 0 | 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
| 1,437.19 | 1,325.857 | 1,832.127 | 1,337.311 | 1,665.795 | 2,911.768 | 2,450.479 | 4,064.241 | 3,619.957 | 2,830.986 | 4,717.827 | 4,239.041 | 3,934.381 | 4,235.385 | 5,144.913 | 4,077.004 | 3,721.469 | 3,396.087 | 3,998.908 | 3,954.711 | 2,843.945 | 2,579.821 | 2,472.322 | 4,556.177 | 3,402.166 | 3,078.206 | 2,857.528 | 2,171.28 | 1,502.011 | 2,036.189 | 2,842.481 | 2,627.061 | 2,856.849 | 2,435.75 | 2,857.82 | 2,184.273 | 3,457.344 | 4,406.805 | 2,870.514 | 3,367.723 | 1,956.782 | 2,302.437 | 2,598.977 | 2,917.861 | 2,035.492 | 2,036.361 | 2,184.628 | 2,685.127 | 1,206.296 | 2,051.174 | 2,435.987 | 1,925.345 | 1,876.078 | 1,576.931 | 1,420.928 | 1,125.951 | 726.92 | 605.349 | 532.165 | 316.29 | 524.502 | 464.061 | 490.218 | 1,351.503 | 823.036 | 939.729 | 711.877 | 480.658 | 446.081 | 393.269 | 207.045 | 352.619 | 439.015 | 577.995 | 749.977 | 755.308 | 504.686 | 218.487 | 218.457 | 274.031 | 242.387 | 248.354 | 230.237 | 246.435 | 127.693 | 178.652 | 183.639 | 150.392 | 165.603 | 150.216 | 124.556 | 143.983 | 152.4 | 147.82 | 225.607 | 239.605 | 258.554 | 544.065 | 81.434 |
| Nettovorderingen
| 387.902 | 278.379 | 280.799 | 495.499 | 270.616 | 184.067 | 937.76 | 852.53 | 1,522.54 | 1,152.475 | 1,675.739 | 1,787.478 | 1,693.973 | 919.089 | 1,653.139 | 2,088.849 | 1,304.466 | 985.284 | 1,106.492 | 1,282.188 | 1,927.551 | 2,388.17 | 1,281.464 | 1,062.795 | 904.32 | 951.586 | 745.174 | 1,330.133 | 1,357.968 | 712.847 | 1,126.814 | 702.921 | 639.49 | 518.817 | 2,639.046 | 2,147.176 | 1,232.12 | 437.808 | 626.89 | 365.778 | 595.286 | 526.827 | 593.757 | 312.642 | 431.604 | 526.613 | 1,428.264 | 1,044.939 | 562.991 | 674.853 | 885.538 | 681.43 | 1,080.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,227.132 | 0 | 106.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.009 | 126.938 | 61.854 |
| Voorraad
| 1,226.281 | 1,622.178 | 1,397.826 | 1,386.367 | 1,625.877 | 1,954.586 | 1,675.064 | 1,685.817 | 1,811.382 | 1,730.99 | 1,681.086 | 2,017.573 | 1,947.557 | 2,467.997 | 2,253.601 | 2,125.957 | 1,927.367 | 1,960.343 | 1,699.398 | 1,416.177 | 1,568.858 | 1,565.652 | 1,446.289 | 1,426.982 | 1,400.907 | 2,245.603 | 1,906.745 | 1,457.493 | 1,705.603 | 1,427.296 | 1,590.091 | 1,311.515 | 1,234.691 | 1,233.516 | 1,306.935 | 1,172.372 | 1,159.482 | 1,021.58 | 1,435.259 | 1,645.522 | 1,624.526 | 1,929.012 | 1,627.698 | 1,637.131 | 2,260.727 | 2,150.171 | 2,156.13 | 1,958.398 | 2,837.088 | 2,120.619 | 1,582.265 | 2,005.769 | 2,738.354 | 2,657.497 | 1,827.471 | 1,489.994 | 1,915.759 | 2,222.854 | 1,328.662 | 2,044.1 | 1,795.3 | 1,412.524 | 1,304.761 | 935.772 | 1,452.804 | 1,376.013 | 1,907.578 | 1,370.325 | 1,002.941 | 871.728 | 787.204 | 672.935 | 649.377 | 655.343 | 577.906 | 580.061 | 700.665 | 1,005.198 | 819.338 | 733.51 | 802.334 | 1,031.638 | 828.879 | 494.792 | 803.81 | 671.542 | 344.011 | 331.331 | 299.757 | 321.715 | 201.735 | 233.617 | 269.837 | 273.056 | 231.287 | 143.55 | 137.015 | 135.444 | 153.447 |
| Overige vlottende activa
| 450.402 | 345.181 | 306.053 | 165.368 | 253.71 | 325.946 | 371.8 | 286.32 | 493.472 | 588.259 | 467.631 | 493.437 | 507.233 | 499.283 | 473.582 | 425.472 | 434.298 | 330.445 | 310.092 | 342.452 | 368.327 | 229.69 | 399.356 | 400.995 | 503.993 | 246.111 | 381.06 | 394.34 | 738.496 | 682.527 | 539.669 | 570.569 | 523.785 | 605.99 | 452.811 | 360.8 | 340.056 | 294.051 | 581.861 | 475.73 | 379.574 | 460.157 | 363.932 | 454.389 | 587.817 | 811.518 | 638.515 | 1,895.6 | 691.761 | 929.147 | 367.344 | 347.774 | 635.85 | 1,980.552 | 2,942.897 | 2,284.352 | 1,658.747 | 1,346.044 | 1,554.771 | 1,438.832 | 1,297.463 | 1,421.533 | 1,062.104 | 636.358 | 648.709 | 704.502 | 761.669 | 1,221.571 | 1,602.168 | 1,104.907 | 1,141.383 | 1,150.769 | 1,198.742 | 994.93 | 815.757 | 616.03 | 774.541 | 726.012 | 1,065.139 | 1,059.349 | 1,190.098 | 923.426 | 823.11 | 987.909 | 1,078.738 | 1,084.683 | 855.539 | 680.001 | 616.269 | 705.504 | 490.406 | 421.771 | 300.043 | 259.161 | 233.108 | 323.453 | 250.395 | 165.131 | 191.821 |
| Totaal vlottende activa
| 3,501.775 | 3,571.595 | 3,816.805 | 3,384.545 | 3,815.999 | 5,376.366 | 5,435.103 | 6,888.908 | 7,447.351 | 6,302.709 | 8,542.284 | 8,537.529 | 8,083.143 | 8,121.754 | 9,525.234 | 8,717.282 | 7,387.6 | 6,672.158 | 7,114.89 | 6,995.528 | 6,708.682 | 6,763.333 | 5,599.431 | 7,446.949 | 6,211.387 | 6,521.506 | 5,890.506 | 5,353.246 | 5,304.079 | 4,885.579 | 6,099.054 | 5,212.065 | 5,254.815 | 4,794.073 | 7,256.613 | 5,864.621 | 6,189.002 | 6,160.244 | 5,514.524 | 5,854.753 | 4,556.167 | 5,218.434 | 5,184.363 | 5,322.024 | 5,315.64 | 5,524.663 | 6,407.538 | 6,539.126 | 5,341.555 | 5,519.583 | 5,271.135 | 4,960.317 | 6,330.972 | 6,214.981 | 6,191.296 | 4,900.296 | 4,301.426 | 4,050.755 | 3,415.598 | 3,799.222 | 3,617.264 | 3,298.118 | 2,857.083 | 2,923.633 | 2,924.548 | 3,020.243 | 3,381.124 | 3,072.554 | 3,051.19 | 2,401.549 | 2,135.632 | 2,176.322 | 2,287.133 | 2,228.268 | 2,143.64 | 1,951.399 | 1,979.892 | 1,949.696 | 2,102.935 | 2,066.89 | 2,234.819 | 2,203.418 | 1,882.226 | 1,729.135 | 2,010.241 | 1,934.877 | 1,383.189 | 1,161.724 | 1,081.629 | 1,177.435 | 816.697 | 799.371 | 722.281 | 680.038 | 690.002 | 706.608 | 761.974 | 971.578 | 488.556 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,815.477 | 9,810.51 | 9,538.701 | 9,875.454 | 9,732.714 | 9,574.69 | 9,437.792 | 9,423.27 | 9,385.224 | 9,127.334 | 9,012.789 | 8,748.332 | 8,665.995 | 8,575.108 | 8,584.657 | 8,464.267 | 8,498.416 | 8,394.023 | 8,459.419 | 8,309.534 | 8,213.141 | 8,239.301 | 8,324.535 | 8,408.558 | 8,512.109 | 8,621.412 | 8,796.949 | 8,859.804 | 8,919.669 | 9,006.758 | 9,026.216 | 9,120.927 | 9,172.712 | 9,243.497 | 7,449.423 | 7,527.786 | 7,603.191 | 7,673.409 | 7,671.506 | 7,753.627 | 7,745.018 | 7,604.799 | 7,558.833 | 7,558.509 | 7,476.312 | 7,483.88 | 7,580.207 | 7,298.582 | 6,952.476 | 6,776.722 | 5,896.786 | 5,260.683 | 4,567.543 | 4,271.107 | 3,944.291 | 3,600.218 | 3,597.243 | 3,633.36 | 3,664.526 | 3,520.111 | 3,260.973 | 3,217.019 | 3,179.328 | 3,176.553 | 3,044.616 | 2,932.29 | 1,952.124 | 1,465.683 | 1,204.597 | 1,199.424 | 1,260.665 | 1,287.464 | 1,142.448 | 1,084.134 | 1,091.412 | 1,044.457 | 1,078.529 | 1,072.971 | 1,046.815 | 1,019.59 | 993.528 | 1,000.121 | 1,049.583 | 1,046.763 | 1,044.758 | 1,063.722 | 1,084.496 | 1,046.282 | 1,017.032 | 1,033.08 | 1,040.294 | 1,051.256 | 1,032.814 | 1,035.94 | 1,017.316 | 984.558 | 762.741 | 413.013 | 390.677 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 493.194 | 500.324 | 505.369 | 511.982 | 520.097 | 528.097 | 536.31 | 544.004 | 508.756 | 512.439 | 518.952 | 525.465 | 531.978 | 537.49 | 521.002 | 522 | 517.673 | 522.842 | 524.297 | 529.188 | 534.312 | 539.458 | 544.582 | 546.86 | 551.916 | 556.972 | 561.597 | 566.217 | 570.883 | 575.549 | 594.985 | 599.845 | 604.848 | 607.648 | 613.854 | 620.441 | 626.817 | 632.733 | 624.229 | 630.217 | 640.518 | 644.582 | 614.251 | 573.758 | 580.91 | 588.596 | 598.567 | 588.402 | 595.63 | 598.033 | 280.357 | 285.6 | 290.986 | 296.018 | 520.686 | 239.689 | 238.145 | 240.593 | 235.96 | 238.552 | 239.386 | 241.934 | 243.295 | 245.81 | 248.324 | 250.839 | 0 | 0 | 0 | 118.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 493.194 | 500.324 | 505.369 | 511.982 | 520.097 | 528.097 | 536.31 | 544.004 | 508.756 | 512.439 | 518.952 | 525.465 | 531.978 | 537.49 | 521.002 | 522 | 517.673 | 522.842 | 524.297 | 529.188 | 534.312 | 539.458 | 544.582 | 546.86 | 551.916 | 556.972 | 561.597 | 566.217 | 570.883 | 575.549 | 594.985 | 599.845 | 604.848 | 607.648 | 613.854 | 620.441 | 626.817 | 632.733 | 624.229 | 630.217 | 640.518 | 644.582 | 614.251 | 573.758 | 580.91 | 588.596 | 598.567 | 588.402 | 595.63 | 598.033 | 280.357 | 285.6 | 290.986 | 296.018 | 520.686 | 239.689 | 238.145 | 240.593 | 235.96 | 238.552 | 239.386 | 241.934 | 243.295 | 245.81 | 248.324 | 250.839 | 0 | 0 | 0 | 118.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 23.51 | 21.85 | 21.169 | 20.134 | 21.068 | 20.767 | 20.28 | 20.239 | 17.632 | 0 | 0 | 22.788 | 19.888 | 29.378 | 57.242 | 56.901 | 28.616 | 28.123 | 28.326 | 28.123 | 26.214 | 22.776 | 23.754 | 22.166 | 24.02 | 23.064 | 24.361 | 24.066 | 25.816 | 25.685 | 25.728 | 25.241 | 27.616 | 24.689 | 29.051 | 28.889 | 66.368 | 76.875 | 71.957 | 72.837 | 58.36 | 56.849 | 56.886 | 58.042 | 46.862 | 45.68 | 50.787 | 51.279 | 49.673 | 50.61 | 52.417 | 49.59 | 98.348 | 0 | 0 | 0 | 45.41 | 47.627 | 46.975 | 0 | 45.324 | 0 | 0 | 0 | 0 | 0 | 0 | -118.634 | 0 | 0 | 0 | 0 | 0 | 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
| 1,110.398 | 1,119.473 | 1,084.119 | 809.975 | 750.521 | 635.52 | 466.548 | 452.791 | 405.834 | 401.124 | 174.646 | 76.355 | 83.079 | 96.24 | 52.157 | 55.376 | 65.431 | 61.819 | 54.65 | 56.734 | 55.058 | 52.444 | 36.377 | 39.439 | 39.748 | 31.543 | 39.198 | 37.971 | 36.343 | 38.51 | 144.498 | 314.838 | 392.915 | 450.452 | 504.914 | 536.288 | 551.172 | 514.865 | 582.36 | 571.525 | 590.757 | 525.683 | 381.385 | 381.842 | 346.749 | 266.824 | 161.225 | 153.109 | 165.84 | 128.393 | 101.394 | 200.05 | 181.358 | 108.873 | 62.056 | 81.694 | 84.989 | 78.316 | 36.135 | 57.655 | 41.069 | 46.638 | 34.597 | 94.955 | 109.835 | 80.817 | 22.229 | 18.193 | 21.508 | 24.197 | 14.261 | 14.261 | 15.383 | 25.522 | 0 | 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
| 277.493 | 253.075 | 310.992 | 333.903 | 408.543 | 325.462 | 357.886 | 265.255 | 265.255 | 265.235 | 265.235 | 255.473 | 252.879 | 254.955 | 255.255 | 255.255 | 288.2 | 288.2 | 288.2 | 288.2 | 273.2 | 273.2 | 274.95 | 274.95 | 240.95 | 240.95 | 240.95 | 240.95 | 240.95 | 240.95 | 240.95 | 240.95 | 252.95 | 278.15 | 288.95 | 292.014 | 288.95 | 288.95 | 288.95 | 288.95 | 276.95 | 255.244 | 261.244 | 300.09 | 300.09 | 300.09 | 39.976 | 44.543 | 38.531 | 27.506 | 315.436 | 315.486 | 308.936 | 283.936 | -42.719 | 51.935 | 55.344 | 56.246 | -0.956 | -3.184 | -2.557 | 44.386 | -0.008 | 45.286 | 45.273 | 45.258 | 47.586 | 60.794 | 66.516 | 74.904 | 46.543 | 46.543 | 46.543 | 21.021 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 46.543 | 64.723 | 71.266 | 66.54 | 68.899 | 37.056 | 37.056 | 12.856 | 0 | 0 |
| Totaal niet-vlottende activa
| 11,696.562 | 11,683.383 | 11,462.692 | 11,553.163 | 11,433.044 | 11,083.903 | 10,819.604 | 10,706.087 | 10,585.348 | 10,326.371 | 9,989.255 | 9,605.625 | 9,533.931 | 9,486.581 | 9,432.958 | 9,326.276 | 9,426.962 | 9,323.786 | 9,355.182 | 9,211.779 | 9,104.037 | 9,132.525 | 9,206.658 | 9,292.583 | 9,368.476 | 9,473.042 | 9,662.714 | 9,728.007 | 9,792.205 | 9,885.833 | 10,032.465 | 10,302.246 | 10,449.153 | 10,604.987 | 8,884.757 | 9,001.218 | 9,099.181 | 9,138.845 | 9,233.412 | 9,321.194 | 9,325.2 | 9,103.145 | 8,874.073 | 8,871.048 | 8,760.947 | 8,697.432 | 8,426.837 | 8,130.315 | 7,803.265 | 7,581.933 | 6,643.646 | 6,112.429 | 5,401.239 | 5,009.524 | 4,582.662 | 3,973.537 | 3,975.721 | 4,008.515 | 3,981.076 | 3,860.761 | 3,585.847 | 3,549.977 | 3,502.536 | 3,562.603 | 3,448.048 | 3,309.204 | 2,021.939 | 1,544.67 | 1,292.621 | 1,298.525 | 1,321.47 | 1,348.269 | 1,204.374 | 1,130.677 | 1,137.955 | 1,091.001 | 1,125.072 | 1,119.514 | 1,093.359 | 1,066.134 | 1,040.071 | 1,046.664 | 1,096.126 | 1,093.306 | 1,091.302 | 1,110.265 | 1,131.039 | 1,092.825 | 1,063.575 | 1,079.623 | 1,105.017 | 1,122.523 | 1,099.354 | 1,104.839 | 1,054.372 | 1,021.689 | 775.596 | 413.013 | 390.677 |
| Totaal activa
| 15,198.337 | 15,254.978 | 15,279.496 | 14,937.709 | 15,249.042 | 16,460.269 | 16,254.707 | 17,594.995 | 18,032.699 | 16,629.08 | 18,531.539 | 18,143.154 | 17,617.074 | 17,608.336 | 18,958.193 | 18,043.558 | 16,814.563 | 15,995.944 | 16,470.072 | 16,207.307 | 15,812.718 | 15,895.858 | 14,806.089 | 16,739.532 | 15,579.863 | 15,994.548 | 15,553.22 | 15,081.253 | 15,096.284 | 14,771.412 | 16,131.519 | 15,514.311 | 15,703.968 | 15,399.06 | 16,141.37 | 14,865.839 | 15,288.183 | 15,299.089 | 14,747.937 | 15,175.947 | 13,881.367 | 14,321.579 | 14,058.436 | 14,193.072 | 14,076.587 | 14,222.095 | 14,834.375 | 14,669.44 | 13,144.82 | 13,101.516 | 11,914.78 | 11,072.746 | 11,732.211 | 11,224.505 | 10,773.958 | 8,873.833 | 8,277.147 | 8,059.27 | 7,396.673 | 7,659.983 | 7,203.111 | 6,848.095 | 6,359.619 | 6,486.236 | 6,372.596 | 6,329.447 | 5,403.062 | 4,617.224 | 4,343.811 | 3,700.074 | 3,457.102 | 3,524.591 | 3,491.507 | 3,358.945 | 3,281.595 | 3,042.4 | 3,104.964 | 3,069.211 | 3,196.293 | 3,133.023 | 3,274.891 | 3,250.082 | 2,978.352 | 2,822.441 | 3,101.542 | 3,045.142 | 2,514.228 | 2,254.548 | 2,145.204 | 2,257.058 | 1,921.713 | 1,921.894 | 1,821.635 | 1,784.877 | 1,744.374 | 1,728.297 | 1,537.571 | 1,384.592 | 879.233 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,431.062 | 3,850.26 | 1,367.298 | 3,903.106 | 3,146.476 | 3,195.766 | 4,697.824 | 6,471.876 | 6,381.807 | 4,956.511 | 6,264.282 | 6,188.604 | 5,167.873 | 5,118.296 | 6,132.927 | 5,679.929 | 4,900.066 | 4,448.878 | 4,572.055 | 5,028.572 | 4,896.242 | 5,037.127 | 4,182.916 | 3,803.231 | 3,241.903 | 3,410.754 | 3,648.861 | 3,488.933 | 3,374.778 | 3,354.366 | 4,541.666 | 4,531.195 | 4,590.074 | 4,300.832 | 4,874.113 | 3,724.365 | 3,833.518 | 4,331.216 | 5,138.063 | 5,189.739 | 3,960.649 | 4,630.852 | 3,632.819 | 3,727.657 | 3,762.601 | 3,585.485 | 3,801.084 | 3,555.929 | 3,015.318 | 2,651.275 | 1,680.714 | 1,374.03 | 1,817.238 | 1,549.46 | 1,121.736 | 1,263.288 | 1,136.727 | 1,235.947 | 902.502 | 1,157.986 | 969.279 | 1,064.966 | 837.867 | 825.677 | 1,089.943 | 881.563 | 792.351 | 485.612 | 498.459 | 336.726 | 247.82 | 388.923 | 281.064 | 129.063 | 168.641 | 166.939 | 155.951 | 197.635 | 220.08 | 180.801 | 242.752 | 186.677 | 297.699 | 210.506 | 322.414 | 276.324 | 140.42 | 98.952 | 72.891 | 59.54 | 90.434 | 94.551 | 90.914 | 79.795 | 80.966 | 68.962 | 30.966 | 50.32 | 35.362 |
| Kortlopende schulden
| 806.626 | 300 | 3,430.797 | 655.961 | 1,034.816 | 739.896 | 637.035 | 736.103 | 959.858 | 776.182 | 592.458 | 968.901 | 1,029.972 | 1,709.122 | 1,001.754 | 1,298.682 | 1,191.133 | 1,341.2 | 1,614.482 | 1,583.336 | 1,894.167 | 1,730.292 | 1,419.5 | 2,174.5 | 3,714.832 | 3,375.427 | 1,485.6 | 1,600.518 | 1,918.095 | 1,938.513 | 2,284.054 | 2,541.6 | 2,786.704 | 3,281.582 | 3,614.867 | 3,605.899 | 3,958.207 | 3,380.346 | 4,128.925 | 4,306.966 | 4,095.887 | 4,150.407 | 4,346.318 | 4,525.44 | 4,173.5 | 4,422 | 4,622.694 | 4,718 | 4,065 | 4,173 | 3,754.715 | 3,521 | 3,737.27 | 3,378.455 | 3,046.051 | 2,696.955 | 2,570.144 | 2,126.218 | 1,765.231 | 2,027.101 | 1,734.532 | 1,521.637 | 1,421.74 | 1,150 | 1,150 | 1,170 | 840 | 320 | 180 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 43 | 135 | 67 | 67 | 67 | 72 | 70 | 18.7 | 67.52 |
| Belastingschulden
| 12.494 | 15.349 | 13.571 | 14.212 | 32.65 | 4.766 | 18.739 | 45.282 | 13.703 | 9.898 | 15.013 | 19.1 | 65.041 | 17.208 | 73.493 | 40.475 | 100.041 | 109.741 | 104.467 | 75.462 | 17.54 | 50.619 | 17.016 | 151.298 | 43.328 | 228.556 | 224.116 | 223.143 | 165.683 | 115.398 | 119.171 | 82.479 | 42.676 | 50.562 | 129.327 | 129.692 | 116.752 | 124.818 | 23.637 | 31.459 | 64.254 | 128.457 | 100.659 | 105.193 | 115.665 | 126.098 | 77.239 | 78.561 | 75.465 | 65.757 | 71.238 | 73.357 | 63.43 | 63.901 | -1.66 | 113.039 | -22.427 | -61.591 | 115.318 | 10.832 | 1.423 | -4.672 | -29.139 | 26.781 | -71.66 | -99.42 | -32.399 | 44.054 | 93.309 | 65.865 | 13.877 | 44.631 | 65.837 | 84.706 | 71.232 | 57.547 | 34.215 | 45.136 | 112.338 | 120.114 | 136.894 | 87.898 | 97.428 | 109.328 | 84.016 | 83.238 | 105.755 | 84.085 | 41.371 | 40.025 | 55.613 | 14.285 | 8.86 | 3.858 | 39.475 | 32.068 | 1.509 | 13.584 | 36.096 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,116.447 | 1,637.183 | 1,376.433 | 1,429.397 | 1,286.107 | 740.894 | 540.398 | 752.628 | 604.584 | 0 | 0 | 907.198 | 1,335.948 | 787.08 | 918.721 | 847.071 | 1,011.898 | 713.987 | 860.724 | 210.861 | 171.01 | 393.502 | 280.742 | 434.714 | 400.518 | 480.125 | 409.022 | 335.645 | 323.97 | 370.725 | 302.284 | 286.191 | 331.058 | 408.822 | 366.958 | 368.676 | 256.917 | 333.739 | 372.144 | 488.278 | 377.8 | 463.382 | 467.912 | 461.678 | 395.132 | 461.348 | 421.697 | 438.812 | 293.053 | 391.621 | 346.274 | 358.542 | 258.028 | 375.249 | 221.558 | 215.274 | 492.382 | 462.698 | 532.665 | 587.376 | 530.039 | 1,077.96 | 967.335 | 948.487 | 180.664 | 230.722 | 244.254 | 210.465 | 0 | 0 | 0 | 0 | 0 | 0 | 145.48 | 171.112 | 261.809 | 273.154 | 0 | 0 | 250.35 | 250.447 | 226.738 | 202.521 | 231.058 | 213.799 | 220.306 | 206.795 | 153.711 | 153.592 | 141.883 | 135.015 | 128.035 | 117.687 | 116.832 | 81.649 | 184.325 |
| Overige kortlopende verplichtingen
| 2,207.466 | 2,046.665 | 841.318 | 121.379 | 734.929 | 3,384.768 | 946.497 | 613.611 | 648.62 | 720.186 | 629.108 | 1,061.498 | 1,261.209 | 251.009 | 307.753 | 542.355 | 528.687 | 372.545 | 359.034 | 265.164 | 184.065 | 978.953 | 1,151.309 | 2,587.964 | 1,014.038 | 1,485.48 | 1,185.883 | 419.605 | 819.841 | 1,184.504 | 1,209.526 | 940.318 | 998.819 | 866.341 | 695.493 | 617.653 | 200.845 | 496.106 | 634.017 | 726.215 | 654.78 | 828.778 | 958.335 | 744.763 | 326.482 | 665.105 | 865.541 | 869.432 | 657.295 | 804.862 | 804.572 | 809.671 | 703.576 | 707.911 | 708.689 | 566.413 | 584.707 | 953.306 | 825.809 | 809.753 | 942.87 | 823.027 | 852.339 | 1,451.734 | 1,300.031 | 1,395.254 | 588.931 | 574.098 | 521.582 | 436.564 | 367.725 | 343.608 | 359.789 | 445.654 | 405.102 | 302.133 | 400.617 | 354.609 | 369.553 | 404.576 | 468.196 | 701.941 | 447.713 | 521.989 | 668.238 | 791.054 | 483.368 | 399.303 | 467.764 | 692.144 | 265.703 | 284.567 | 241.358 | 233.082 | 183.08 | 186.018 | 189.547 | 111.32 | 192.297 |
| Totaal kortlopende verplichtingen
| 6,457.649 | 6,212.275 | 6,769.431 | 6,331.841 | 6,325.303 | 7,325.196 | 6,985.872 | 8,284.994 | 8,544.387 | 7,215.405 | 8,710.03 | 8,238.103 | 7,524.096 | 7,652.819 | 8,851.875 | 8,109.003 | 7,345.465 | 6,819.258 | 7,383.065 | 7,433.63 | 7,703.245 | 7,796.991 | 6,770.741 | 8,716.993 | 8,014.101 | 8,500.217 | 6,544.46 | 6,603.958 | 6,687.419 | 6,592.781 | 8,154.417 | 8,095.592 | 8,418.273 | 8,499.316 | 9,313.8 | 8,077.609 | 8,476.279 | 8,332.487 | 9,924.641 | 10,254.379 | 9,147.715 | 9,738.494 | 9,038.13 | 9,103.053 | 8,846.159 | 8,798.688 | 9,366.559 | 9,221.922 | 7,813.079 | 7,694.894 | 6,311.239 | 5,778.058 | 6,321.515 | 5,699.729 | 4,874.816 | 4,639.694 | 4,269.151 | 4,130.388 | 3,608.86 | 4,005.671 | 3,648.104 | 3,404.958 | 3,082.807 | 3,454.193 | 3,468.314 | 3,347.397 | 2,188.882 | 1,423.765 | 1,293.351 | 715.597 | 629.422 | 777.162 | 706.69 | 639.909 | 644.974 | 526.618 | 590.782 | 597.38 | 701.972 | 705.491 | 847.842 | 976.516 | 842.839 | 841.824 | 1,074.667 | 1,150.616 | 729.543 | 588.34 | 588.026 | 797.708 | 454.75 | 528.403 | 408.132 | 383.735 | 370.521 | 359.048 | 292.023 | 193.924 | 331.276 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,170.838 | 3,196.533 | 2,300.283 | 1,450.47 | 1,533.983 | 1,431.603 | 1,048.056 | 927.358 | 884.378 | 837.958 | 600.795 | 617.057 | 614.461 | 600.905 | 595.576 | 584.671 | 718.207 | 800.905 | 542.767 | 460.4 | 99.031 | 64.65 | 1 | 1 | 1 | 1 | 1,454.002 | 1,454.002 | 1,738.102 | 1,763.046 | 1,788.235 | 1,813.169 | 1,872.88 | 1,655.603 | 1,714.868 | 1,766.477 | 1,818.996 | 1,842.345 | 1,477.147 | 1,944.588 | 1,474.162 | 1,472.708 | 1,471.255 | 1,519.859 | 1,578.487 | 1,577.139 | 1,575.806 | 1,524.497 | 1,463.21 | 1,511.946 | 1,530.703 | 1,579.482 | 1,638.282 | 1,587.103 | 1,665.945 | 161 | 101 | 101 | 101 | 151 | 211 | 211 | 111 | 111 | 1 | 1 | 1 | 1 | 1 | 21 | 21 | 21 | 21 | 61 | 61 | 61 | 60 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 60 | 68 | 45 | 45 | 65 | 65 | 130 | 131 | 134 | 172 | 92 | 70 | 29 |
| Uitgestelde opbrengsten niet-vlottend
| 18.773 | 19.189 | 19.604 | 20.02 | 20.447 | 20.898 | 21.349 | 21.8 | 22.251 | 22.723 | 23.237 | 21.65 | 19.199 | 21.168 | 20.075 | 20.512 | 20.95 | 21.387 | 21.826 | 22.263 | 22.704 | 23.138 | 21.828 | 22.28 | 14.86 | 15.312 | 14.98 | 11.773 | 12.066 | 12.359 | 12.652 | 12.945 | 13.238 | 13.531 | 13.824 | 14.117 | 14.41 | 14.703 | 14.996 | 15.289 | 14.851 | 15.875 | 0 | 0 | 0 | 18.006 | 51.413 | 51.513 | 50.678 | 50.678 | 83.543 | 82.623 | 81.703 | 80.783 | 104.655 | 103.189 | 101.722 | 100.256 | 98.436 | 96.616 | 120.135 | 118.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.758 | 0 | 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
| 152.982 | 159.334 | 163.372 | 171.763 | 177.71 | 143.259 | 148.83 | 177.968 | 174.83 | 159.043 | 146.872 | 136.477 | 61.436 | 64.407 | 52.684 | 64.639 | 65.633 | 55.482 | 52.109 | 50.203 | 49.07 | 46.135 | 36.46 | 29.908 | 28.695 | 21.563 | 1.837 | 1.618 | 1.986 | 1.96 | 1.96 | 1.96 | 2.012 | 1.837 | 1.723 | 1.706 | 2.012 | 2.126 | 3.616 | 6.203 | 5.102 | 5.364 | 1.677 | 1.275 | 1.262 | 1.584 | 3.494 | 3.214 | 4.492 | 4.627 | 3.617 | 3.809 | 4.293 | 3.605 | 4.619 | 3.696 | 4.552 | 4.784 | 0.881 | 0.881 | 0.881 | 0.881 | 0 | 0 | 0 | 0 | 0.282 | 3.666 | 4.005 | 6.188 | 0 | 0 | 0 | 1.758 | 0 | 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
| 35.213 | 40.772 | 26.381 | 54.682 | 81.786 | 137.064 | 148.275 | 201.944 | 211.984 | 270.832 | 277.343 | 13.066 | 13.07 | 38.793 | 17.028 | 16.199 | 16.595 | 43.507 | 336.809 | 381.239 | 179.542 | 215.556 | 244.291 | 274.925 | 8.746 | 26.007 | 12.552 | 12.612 | 13.616 | 26.978 | 3.011 | 4.148 | 5.068 | 6.306 | 0.748 | 18.044 | 4.029 | 4.012 | 417.194 | 1.075 | 298.153 | 3.298 | 16.626 | 17.249 | 18.244 | 19.59 | 22.653 | 18.816 | 19.701 | 20.598 | 18.227 | 18.365 | 18.502 | 8.64 | 8.831 | 4.729 | 4.827 | 4.926 | 5.481 | 12.387 | 5.702 | 6.688 | 119.667 | 117.519 | 115.371 | 130.116 | 3.77 | 3.8 | 3.5 | 3.5 | 2.019 | 2.314 | 2.608 | 1.138 | 5.95 | 3.95 | 3.95 | 3.95 | 1.8 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,377.807 | 3,415.829 | 2,509.641 | 1,696.935 | 1,813.925 | 1,691.029 | 1,366.511 | 1,307.27 | 1,293.443 | 1,267.833 | 1,048.248 | 788.249 | 708.166 | 704.106 | 685.363 | 686.022 | 821.385 | 899.894 | 953.512 | 914.105 | 350.347 | 349.479 | 303.579 | 328.113 | 53.301 | 48.57 | 1,483.371 | 1,480.005 | 1,765.769 | 1,791.984 | 1,805.858 | 1,832.221 | 1,893.198 | 1,677.276 | 1,731.163 | 1,786.226 | 1,839.446 | 1,863.186 | 1,912.954 | 1,967.155 | 1,792.268 | 1,497.245 | 1,487.881 | 1,537.108 | 1,596.731 | 1,596.729 | 1,653.366 | 1,598.039 | 1,538.081 | 1,587.848 | 1,636.089 | 1,684.279 | 1,742.781 | 1,680.131 | 1,784.05 | 272.614 | 212.102 | 210.966 | 205.798 | 260.883 | 337.717 | 336.883 | 230.667 | 228.519 | 116.371 | 131.116 | 5.052 | 8.466 | 8.505 | 30.688 | 23.019 | 23.314 | 23.608 | 63.896 | 66.95 | 64.95 | 63.95 | 43.95 | 41.8 | 41.8 | 40 | 40 | 40 | 40 | 40 | 40 | 61 | 69 | 46 | 46 | 65 | 65 | 130 | 131 | 134 | 172 | 92 | 70 | 29 |
| Totaal passiva
| 9,835.456 | 9,628.103 | 9,279.072 | 8,028.776 | 8,139.229 | 9,016.224 | 8,352.383 | 9,592.264 | 9,837.83 | 8,483.238 | 9,758.278 | 9,026.352 | 8,232.262 | 8,356.925 | 9,537.238 | 8,795.024 | 8,166.85 | 7,719.152 | 8,336.577 | 8,347.735 | 8,053.591 | 8,146.47 | 7,074.32 | 9,045.106 | 8,067.402 | 8,548.787 | 8,027.831 | 8,083.963 | 8,453.188 | 8,384.765 | 9,960.275 | 9,927.813 | 10,311.471 | 10,176.593 | 11,044.963 | 9,863.835 | 10,315.725 | 10,195.673 | 11,837.595 | 12,221.533 | 10,939.983 | 11,235.739 | 10,526.012 | 10,640.16 | 10,442.89 | 10,395.417 | 11,019.925 | 10,819.961 | 9,351.16 | 9,282.742 | 7,947.329 | 7,462.337 | 8,064.296 | 7,379.86 | 6,658.866 | 4,912.308 | 4,481.253 | 4,341.354 | 3,814.658 | 4,266.554 | 3,985.821 | 3,741.841 | 3,313.473 | 3,682.711 | 3,584.685 | 3,478.513 | 2,193.934 | 1,432.23 | 1,301.855 | 746.285 | 652.441 | 800.476 | 730.298 | 703.805 | 711.924 | 591.568 | 654.732 | 641.33 | 743.772 | 747.291 | 887.842 | 1,016.516 | 882.839 | 881.824 | 1,114.667 | 1,190.616 | 790.543 | 657.34 | 634.026 | 843.708 | 519.75 | 593.403 | 538.132 | 514.735 | 504.521 | 531.048 | 384.023 | 263.924 | 360.276 |
| 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
| 2,852.165 | 2,852.165 | 2,852.164 | 2,852.164 | 2,852.164 | 2,852.16 | 2,852.159 | 2,852.159 | 2,852.155 | 2,852.155 | 2,852.155 | 2,852.154 | 2,852.136 | 2,852.135 | 2,852.129 | 2,852.125 | 2,826.159 | 2,771.115 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,771.083 | 2,519.166 | 2,519.166 | 2,519.166 | 2,519.166 | 2,519.166 | 2,519.166 | 2,519.166 | 2,519.166 | 1,259.583 | 1,259.583 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 804.002 | 675.831 | 675.831 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 523.9 | 403 | 403 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 210 |
| Ingehouden winsten
| 954.132 | 1,206.039 | 1,521.132 | 2,362.513 | 2,564.911 | 2,884.496 | 3,362.647 | 3,464.175 | 3,609.815 | 3,563.826 | 4,194.568 | 4,534.64 | 4,806.826 | 4,664.788 | 4,928.742 | 4,771.524 | 4,243.759 | 4,005.549 | 3,931.542 | 3,662.719 | 3,650.987 | 3,646.527 | 3,691.243 | 3,649.455 | 3,459.899 | 3,406.321 | 3,604.188 | 3,076.052 | 2,960.035 | 2,705.117 | 2,592.01 | 2,001.095 | 1,805.424 | 1,638.824 | 1,531.153 | 1,437.627 | 1,537.673 | 1,668.509 | 1,446.848 | 1,479.33 | 1,469.942 | 1,621.37 | 2,075.379 | 2,088.316 | 2,165.619 | 2,358.073 | 2,354.277 | 2,372.887 | 2,300.923 | 2,335.96 | 2,417.769 | 2,063.965 | 2,125.92 | 2,312.034 | 2,595.447 | 2,452.689 | 2,293.21 | 2,222.477 | 2,143.061 | 1,961.245 | 1,795.826 | 1,743.601 | 1,685.061 | 1,449.038 | 1,441.297 | 1,504.319 | 1,676.092 | 1,642.174 | 1,634.359 | 1,539.643 | 1,449.847 | 1,369.302 | 1,406.396 | 1,302.235 | 1,252.59 | 1,133.75 | 1,133.151 | 1,110.799 | 1,184.154 | 1,117.893 | 1,119.21 | 965.728 | 896.317 | 741.422 | 787.68 | 655.331 | 591.517 | 465.04 | 379.009 | 281.181 | 300.347 | 226.867 | 181.866 | 168.497 | 163.362 | 120.758 | 76.885 | 65.165 | 3.473 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,148.167 | 1,692.738 | 1,140.41 | 1,687.518 | 1,140.318 | 1,732.899 | 1,183.789 | 1,726.537 | 1,183.937 | 1,725.85 | 1,188.453 | 1,640.083 | 1,078.935 | 1,577.795 | 130.399 | 124.467 | 119.367 | 30.654 | 25.374 | 13.565 | 18.011 | 25.601 | 12.478 | 12.524 | 12.561 | 26.301 | 24.769 | 20.152 | 26.321 | 27.991 | 24.561 | 18.646 | 17.768 | 14.134 | 14.257 | 32.111 | 43.701 | 40.06 | 33.087 | 25.663 | 28.293 | 31.812 | 36.127 | 39.343 | 42.613 | 54.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,556.584 | 1,568.67 | 1,627.128 | 1,588 | 0 | 546.081 | 0 | 1,594.031 | 0 | 1,594.024 | 0 | 1,587.877 | 0 | 1,603.346 | 0 | 1,516.043 | 0 | 1,500.128 | 0 | 1,306.404 | 0 | 1,306.404 | 1,255.878 | 1,273.889 | 1,255.878 | 1,268.356 | 1,137.594 | 1,137.594 | 1,137.594 | 1,162.363 | 1,039.916 | 1,066.237 | 1,039.916 | 1,064.477 | 1,027.443 | 1,045.211 | 1,585.55 | 1,585.55 | 659.491 | 627.38 | 667.44 | 660.467 | 653.043 | 660.594 | 664.076 | 664.604 | 656.171 | 629.977 | 688.735 | 678.811 | 745.681 | 742.442 | 737.994 | 728.609 | 715.643 | 704.834 | 698.681 | 691.437 | 634.952 | 628.181 | 617.463 | 558.651 | 557.082 | 550.484 | 542.613 | 548.704 | 857.205 | 866.989 | 883.696 | 1,281.381 | 830.913 | 830.913 | 830.913 | 840.351 | 793.181 | 793.181 | 793.181 | 793.181 | 744.467 | 743.939 | 743.939 | 743.939 | 675.295 | 675.295 | 675.295 | 675.295 | 608.269 | 608.269 | 729.169 | 789.619 | 791.616 | 791.624 | 791.637 | 791.645 | 766.491 | 766.491 | 767.637 | 745.502 | 305.484 |
| Totaal eigen vermogen van aandeelhouders
| 5,362.881 | 5,626.874 | 6,000.425 | 6,908.933 | 7,109.814 | 7,423.147 | 7,902.324 | 8,002.731 | 8,194.869 | 8,145.842 | 8,773.26 | 9,116.801 | 9,384.812 | 9,251.411 | 9,420.955 | 9,248.534 | 8,647.712 | 8,276.791 | 8,133.495 | 7,859.572 | 7,759.127 | 7,749.388 | 7,731.769 | 7,694.427 | 7,512.461 | 7,445.76 | 7,525.389 | 6,997.29 | 6,643.097 | 6,386.647 | 6,171.245 | 5,586.498 | 5,392.497 | 5,222.467 | 5,096.407 | 5,002.004 | 4,972.457 | 5,103.416 | 2,910.342 | 2,954.414 | 2,941.384 | 3,085.839 | 3,532.424 | 3,552.912 | 3,633.697 | 3,826.679 | 3,814.45 | 3,849.479 | 3,793.66 | 3,818.774 | 3,967.452 | 3,610.409 | 3,667.915 | 3,844.645 | 4,115.092 | 3,961.525 | 3,795.893 | 3,717.916 | 3,582.016 | 3,393.429 | 3,217.29 | 3,106.254 | 3,046.146 | 2,803.525 | 2,787.911 | 2,850.934 | 3,209.128 | 3,184.994 | 3,041.955 | 2,953.789 | 2,804.66 | 2,724.115 | 2,761.21 | 2,655.14 | 2,569.671 | 2,450.832 | 2,450.232 | 2,427.88 | 2,452.522 | 2,385.732 | 2,387.049 | 2,233.567 | 2,095.513 | 1,940.618 | 1,986.875 | 1,854.527 | 1,723.685 | 1,597.208 | 1,511.178 | 1,413.349 | 1,401.963 | 1,328.491 | 1,283.503 | 1,270.142 | 1,239.853 | 1,197.249 | 1,153.548 | 1,120.667 | 518.957 |
| Totaal eigen vermogen
| 5,362.881 | 5,626.874 | 6,000.425 | 6,908.933 | 7,109.814 | 7,423.147 | 7,902.324 | 8,002.731 | 8,194.869 | 8,145.842 | 8,773.26 | 9,116.801 | 9,384.812 | 9,251.411 | 9,420.955 | 9,248.534 | 8,647.712 | 8,276.791 | 8,133.495 | 7,859.572 | 7,759.127 | 7,749.388 | 7,731.769 | 7,694.427 | 7,512.461 | 7,445.76 | 7,525.389 | 6,997.29 | 6,643.097 | 6,386.647 | 6,171.245 | 5,586.498 | 5,392.497 | 5,222.467 | 5,096.407 | 5,002.004 | 4,972.457 | 5,103.416 | 2,910.342 | 2,954.414 | 2,941.384 | 3,085.839 | 3,532.424 | 3,552.912 | 3,633.697 | 3,826.679 | 3,814.45 | 3,849.479 | 3,793.66 | 3,818.774 | 3,967.452 | 3,610.409 | 3,667.915 | 3,844.645 | 4,115.092 | 3,961.525 | 3,795.893 | 3,717.916 | 3,582.016 | 3,393.429 | 3,217.29 | 3,106.254 | 3,046.146 | 2,803.525 | 2,787.911 | 2,850.934 | 3,209.128 | 3,184.994 | 3,041.955 | 2,953.789 | 2,804.66 | 2,724.115 | 2,761.21 | 2,655.14 | 2,569.671 | 2,450.832 | 2,450.232 | 2,427.88 | 2,452.522 | 2,385.732 | 2,387.049 | 2,233.567 | 2,095.513 | 1,940.618 | 1,986.875 | 1,854.527 | 1,723.685 | 1,597.208 | 1,511.178 | 1,413.349 | 1,401.963 | 1,328.491 | 1,283.503 | 1,270.142 | 1,239.853 | 1,197.249 | 1,153.548 | 1,120.667 | 518.957 |
| Totaal passiva en aandeelhoudersvermogen
| 15,198.337 | 15,254.978 | 15,279.496 | 14,937.709 | 15,249.042 | 16,460.269 | 16,254.707 | 17,594.995 | 18,032.699 | 16,629.08 | 18,531.539 | 18,143.154 | 17,617.074 | 17,608.336 | 18,958.193 | 18,043.558 | 16,814.563 | 15,995.944 | 16,470.072 | 16,207.307 | 15,812.718 | 15,895.858 | 14,806.089 | 16,739.532 | 15,579.863 | 15,994.548 | 15,553.22 | 15,081.253 | 15,096.284 | 14,771.412 | 16,131.519 | 15,514.311 | 15,703.968 | 15,399.06 | 16,141.37 | 14,865.839 | 15,288.183 | 15,299.089 | 14,747.937 | 15,175.947 | 13,881.367 | 14,321.579 | 14,058.436 | 14,193.072 | 14,076.587 | 14,222.095 | 14,834.375 | 14,669.44 | 13,144.82 | 13,101.516 | 11,914.78 | 11,072.746 | 11,732.211 | 11,224.505 | 10,773.958 | 8,873.833 | 8,277.147 | 8,059.27 | 7,396.673 | 7,659.983 | 7,203.111 | 6,848.095 | 6,359.619 | 6,486.236 | 6,372.596 | 6,329.447 | 5,403.062 | 4,617.224 | 4,343.811 | 3,700.074 | 3,457.102 | 3,524.591 | 3,491.507 | 3,358.945 | 3,281.595 | 3,042.4 | 3,104.964 | 3,069.211 | 3,196.293 | 3,133.023 | 3,274.891 | 3,250.082 | 2,978.352 | 2,822.441 | 3,101.542 | 3,045.142 | 2,514.228 | 2,254.548 | 2,145.204 | 2,257.058 | 1,921.713 | 1,921.894 | 1,821.635 | 1,784.877 | 1,744.374 | 1,728.297 | 1,537.571 | 1,384.592 | 879.233 |