YTO Express Group Co.,Ltd.
SSE:600233.SS
13.13 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,200.886 | 6,157.665 | 6,528.325 | 9,101.212 | 9,316.723 | 9,175.011 | 8,789.866 | 7,389.545 | 6,558.512 | 6,846.025 | 6,055.583 | 6,127.966 | 4,058.148 | 4,015.846 | 4,228.035 | 4,672.854 | 3,919.368 | 3,872.443 | 4,125.025 | 3,569.533 | 3,477.557 | 2,863.026 | 3,592.658 | 4,061.444 | 1,186.187 | 1,605.279 | 3,043.792 | 4,173.562 | 1,935.339 | 2,458.025 | 2,127.273 | 1,617.046 | 2,741.21 | 287.196 | 335.085 | 326.626 | 270.901 | 304.358 | 306.562 | 302.702 | 334.26 | 274.371 | 359.36 | 322.172 | 358.609 | 282.936 | 395.094 | 376.811 | 279.645 | 300.836 | 312.535 | 270.512 | 238.48 | 304.812 | 247.187 | 363.849 | 292.814 | 212.824 | 257.92 | 281.967 | 271.578 | 160.209 | 323.518 | 291.401 | 211.898 | 229.657 | 269.713 | 224.555 | 194.894 | 204.132 | 252.869 | 115.327 | 114.348 | 81.276 | 139.689 | 108.835 | 122.532 | 106.438 | 108.742 | 98.32 | 116.918 | 93.771 | 91.3 | 128.137 | 93.172 | 102.512 | 114.416 | 143.859 | 102.439 | 116.407 | 92.592 | 173.58 | 234.718 | 219.774 | 194.224 |
| Kortetermijnbeleggingen
| 1,211.798 | 2,978.782 | 1,349.914 | 1,284.953 | 1,464.897 | 2,002.251 | 3,078.97 | 3,712.847 | 3,961.415 | 3,285.413 | 2,829.106 | 2,751.138 | 354.023 | 693.777 | 861.595 | 992.621 | 2,444.867 | 3,391.262 | 1,759.809 | 2,684.402 | 0.852 | 0.831 | 0.805 | 0.789 | 0.848 | 0.813 | 0.801 | 0.85 | -356.048 | -231.989 | -223.245 | -209.799 | -185.78 | 82.746 | 82.374 | 111.106 | 94.993 | 93.585 | 7.686 | 7.538 | 12.995 | 10.933 | 10.631 | 10.607 | 10.88 | 11.387 | 10.834 | 9.696 | 9.248 | 4.27 | 6.284 | 5.097 | 3.879 | 7.003 | 7.043 | 5.357 | 5.298 | 5.086 | 5.724 | 5.637 | 5.114 | 2.328 | 3.621 | 2.966 | 3.701 | 3.811 | 4.74 | 6.134 | 4.262 | 1.716 | 4.168 | 32.921 | 34.127 | 36.916 | 27.97 | 27.17 | 21.245 | 29.707 | 51.118 | 56.364 | 57.073 | 78.653 | 87.144 | 67.816 | 62.528 | 56.78 | 49.906 | 39.097 | 17.581 | 19.528 | 19.173 | 19.175 | 37.005 | 48.249 | 56.554 |
| Liquide middelen en kortetermijnbeleggingen
| 7,412.683 | 9,136.447 | 7,878.239 | 10,386.165 | 10,781.62 | 11,177.262 | 11,868.835 | 11,102.391 | 10,519.927 | 10,131.439 | 8,884.688 | 8,879.104 | 4,412.171 | 4,709.623 | 5,089.63 | 5,665.475 | 6,364.235 | 7,263.704 | 5,884.834 | 6,253.935 | 3,478.409 | 2,863.858 | 3,593.462 | 4,062.233 | 1,187.036 | 1,606.092 | 3,044.593 | 4,174.412 | 1,935.339 | 2,458.025 | 2,127.273 | 1,617.046 | 2,741.21 | 369.942 | 417.458 | 437.732 | 365.894 | 397.943 | 314.248 | 310.24 | 347.255 | 285.304 | 369.992 | 332.779 | 369.489 | 294.323 | 405.928 | 386.507 | 288.894 | 305.106 | 318.819 | 275.61 | 242.36 | 311.815 | 254.23 | 369.205 | 298.112 | 217.91 | 263.643 | 287.605 | 276.692 | 162.536 | 327.139 | 294.368 | 215.599 | 233.468 | 274.453 | 230.688 | 199.157 | 205.849 | 257.037 | 148.248 | 148.475 | 118.192 | 167.658 | 136.005 | 143.776 | 136.145 | 159.86 | 154.684 | 173.991 | 172.424 | 178.444 | 195.952 | 155.7 | 159.292 | 164.322 | 182.956 | 120.02 | 135.936 | 111.765 | 192.755 | 271.723 | 268.022 | 250.779 |
| Nettovorderingen
| 1,893.869 | 1,895.886 | 1,718.028 | 1,718.879 | 1,516.001 | 846.516 | 1,131.695 | 989.208 | 1,697.275 | 1,872.89 | 2,096.11 | 1,722.755 | 2,086.231 | 1,667.598 | 1,470.734 | 1,397.072 | 1,284.453 | 1,341.908 | 1,128.343 | 1,195.791 | 1,188.537 | 1,197.439 | 1,096.252 | 1,397.407 | 1,247.023 | 1,369.065 | 1,040.669 | 1,158.932 | 578.324 | 184.953 | 481.479 | 189.379 | 1,632.535 | 109.37 | 132.306 | 169.771 | 183.091 | 126.114 | 120.871 | 116.634 | 108.535 | 75.641 | 62.806 | 116.277 | 0 | 103.806 | 129.61 | 129.067 | 194.893 | 139.596 | 142.183 | 149.257 | 125.392 | 95.001 | 77.841 | 106.79 | 98.338 | 72.515 | 74.233 | 96.999 | 107.993 | 86.781 | 81.007 | 80.917 | 0 | 0 | 0 | 0 | 146.463 | 0 | 0 | 94.077 | 65.823 | 71.796 | 65.138 | 72.469 | 80.693 | 57.167 | 65.588 | 51.183 | 0 | 0 | 70.78 | 88.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.594 | 0 | 3 | 4.237 |
| Voorraad
| 152.569 | 157.377 | 136.74 | 139.465 | 150.481 | 165.564 | 85.48 | 81.872 | 80.022 | 76.306 | 67.055 | 73.178 | 60.286 | 58.897 | 50.225 | 51.094 | 65.082 | 54.695 | 66.768 | 61.535 | 57.832 | 59.367 | 63.198 | 61.483 | 55.613 | 50.694 | 46.731 | 45.282 | 41.985 | 36.539 | 36.482 | 32.348 | 35.801 | 328.25 | 213.245 | 256.159 | 234.053 | 271.596 | 245.986 | 308.257 | 310.892 | 349.374 | 261.741 | 229.869 | 255.67 | 244.384 | 202.205 | 198.461 | 195.657 | 223.466 | 184.24 | 182.537 | 188.607 | 170.632 | 127.354 | 141.75 | 167.203 | 167.246 | 112.438 | 129.003 | 128.867 | 162.234 | 120.204 | 169.952 | 186.358 | 176.401 | 119.819 | 130.655 | 131.327 | 124.621 | 88.381 | 114.095 | 93.957 | 105.71 | 57.549 | 58.32 | 49.344 | 70.578 | 52.199 | 62.629 | 63.929 | 60.678 | 48.316 | 44.55 | 55.673 | 52.921 | 48.746 | 42.245 | 51.966 | 50.665 | 53.825 | 56.548 | 51.054 | 41.559 | 51.048 |
| Overige vlottende activa
| 4,551.161 | 2,750.538 | 4,369.34 | 2,535.41 | 2,182.681 | 1,973.771 | 1,918.374 | 1,962.561 | 1,713.467 | 1,443.562 | 1,927.959 | 1,961.89 | 1,641.109 | 1,557.251 | 1,661.019 | 1,541.06 | 1,498.869 | 1,285.419 | 1,272.995 | 1,116.892 | 3,117.625 | 3,392.829 | 3,396.012 | 947.187 | 2,653.192 | 2,410.7 | 1,548.046 | 1,533.643 | 3,822.278 | 3,337.693 | 3,580.496 | 4,733.761 | 2,088.523 | 419.53 | 1,958.763 | 2,670.83 | 344.441 | 387.559 | 452.84 | 457.975 | 429.2 | 494.575 | 514.375 | 478.355 | 611.217 | 538.461 | 489.113 | 468.513 | 469.677 | 456.926 | 454.052 | 467.564 | 456.639 | 396.739 | 492.208 | 332.16 | 318.032 | 372.681 | 368.883 | 313.037 | 219.004 | 234.481 | 78.742 | 24.478 | 147.834 | 97.943 | 96.68 | 108.104 | 135.821 | 105.736 | 102.402 | 23.914 | 23.788 | 20.798 | 9.888 | 9.816 | 7.286 | 15.735 | 11.208 | 11.773 | 86.703 | 68.089 | 8.179 | 13.138 | 81.815 | 80.799 | 83.124 | 89.118 | 150.365 | 130.004 | 158.868 | 87.11 | 71.077 | 97.27 | 131.941 |
| Totaal vlottende activa
| 14,010.283 | 13,940.247 | 14,102.346 | 14,629.044 | 14,424.124 | 14,163.113 | 15,004.384 | 14,136.032 | 13,747.309 | 13,524.197 | 12,721.622 | 12,636.927 | 7,961.833 | 7,992.627 | 8,271.609 | 8,654.701 | 9,212.639 | 9,945.726 | 8,352.94 | 8,628.154 | 7,842.403 | 7,513.493 | 8,148.924 | 8,804.111 | 5,142.864 | 5,436.551 | 5,680.04 | 6,912.269 | 6,040.972 | 6,017.21 | 5,935.198 | 6,572.534 | 6,498.068 | 1,225.146 | 1,251.794 | 1,155.214 | 1,127.48 | 1,183.212 | 1,133.945 | 1,193.107 | 1,195.881 | 1,204.894 | 1,208.914 | 1,157.28 | 1,236.375 | 1,180.973 | 1,189.461 | 1,182.548 | 1,149.119 | 1,125.094 | 1,099.293 | 1,074.967 | 1,012.997 | 974.187 | 951.633 | 946.773 | 881.686 | 830.352 | 819.198 | 826.643 | 732.557 | 646.032 | 607.092 | 569.716 | 549.791 | 507.812 | 490.952 | 469.447 | 466.305 | 436.206 | 447.82 | 361.029 | 332.044 | 316.497 | 300.233 | 276.611 | 275.092 | 279.626 | 288.855 | 280.269 | 324.623 | 301.191 | 299.757 | 334.497 | 293.188 | 293.012 | 296.192 | 314.319 | 322.352 | 316.604 | 324.458 | 336.413 | 393.855 | 408.489 | 436.504 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 22,077.069 | 21,058.02 | 19,740.17 | 20,138.307 | 17,929.686 | 17,188.115 | 16,916.378 | 16,784.592 | 15,936.286 | 15,333.404 | 14,859.175 | 14,757.274 | 14,023.167 | 13,063.328 | 11,837.698 | 10,747.581 | 9,477.359 | 8,762.944 | 8,086.747 | 8,115.501 | 7,279.209 | 6,848.905 | 6,180.28 | 5,899.696 | 5,261.532 | 4,620.674 | 4,187.519 | 3,655.11 | 3,151.356 | 2,961.218 | 2,834.048 | 2,730.806 | 2,134.802 | 136.116 | 134.022 | 138.202 | 142.823 | 146.195 | 147.936 | 151.446 | 167.684 | 158.506 | 160.909 | 139.529 | 146.076 | 147.687 | 148.141 | 155.313 | 162.352 | 168.794 | 183.876 | 190.913 | 197.199 | 208.212 | 214.404 | 221.314 | 229.21 | 236.51 | 244.479 | 247.889 | 256.881 | 264.74 | 272.898 | 288.175 | 292.805 | 298.72 | 304.911 | 317.114 | 321.554 | 316.717 | 318.77 | 328.876 | 330.588 | 317.081 | 296.039 | 298.366 | 287.1 | 278.001 | 278.047 | 278.776 | 248.5 | 236.702 | 229.412 | 218.956 | 222.174 | 221.926 | 208.627 | 202.557 | 177.419 | 174.001 | 168.291 | 167.222 | 120.919 | 106.694 | 61.166 |
| Goodwill
| 341.208 | 344.92 | 342.824 | 342.725 | 346.614 | 348.116 | 338.278 | 338.298 | 375.891 | 357.221 | 348.505 | 351.081 | 397.672 | 397.286 | 410.796 | 400.979 | 418.431 | 433.643 | 433.757 | 425.906 | 779.559 | 734.98 | 716.89 | 732.118 | 734.924 | 704.443 | 662.762 | 691.495 | 0 | 0 | 0 | 0 | 0 | 1.583 | 1.583 | 1.583 | 1.608 | 1.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,352.167 | 5,372.537 | 5,239.154 | 5,026.606 | 4,827.536 | 4,664.765 | 4,555.557 | 4,493.548 | 4,381.634 | 4,368.588 | 4,211.548 | 4,172.081 | 4,202.875 | 4,153.123 | 4,451.168 | 3,871.525 | 3,407.176 | 3,104.999 | 3,090.183 | 3,091.643 | 3,019.314 | 2,767.158 | 2,578.962 | 2,351.493 | 2,174.723 | 2,109.028 | 1,883.49 | 1,854.876 | 1,658.331 | 1,624.754 | 1,608.268 | 1,565.144 | 1,314.46 | 2.046 | 2.122 | 2.115 | 2.188 | 2.184 | 2.26 | 2.338 | 3.07 | 3.155 | 3.164 | 3.239 | 3.315 | 3.404 | 3.419 | 3.505 | 3.578 | 3.702 | 3.797 | 3.882 | 3.978 | 3.742 | 3.846 | 3.951 | 4.055 | 4.16 | 4.264 | 3.27 | 3.369 | 3.367 | 3.454 | 3.541 | 1.911 | 1.955 | 1.943 | 1.986 | 2.029 | 2.055 | 1.667 | 1.703 | 1.744 | 1.785 | 1.731 | 1.768 | 1.805 | 1.632 | 1.661 | 1.689 | 1.723 | 1.752 | 1.781 | 1.805 | 1.835 | 1.865 | 1.892 | 1.921 | 1.816 | 1.837 | 1.858 | 1.895 | 1.931 | 1.064 | 1.106 |
| Goodwill en immateriële activa
| 5,693.374 | 5,717.457 | 5,581.978 | 5,369.331 | 5,174.151 | 5,012.881 | 4,893.835 | 4,831.845 | 4,757.525 | 4,725.809 | 4,560.052 | 4,523.162 | 4,600.547 | 4,550.41 | 4,861.964 | 4,272.504 | 3,825.608 | 3,538.642 | 3,523.94 | 3,517.549 | 3,798.873 | 3,502.138 | 3,295.852 | 3,083.612 | 2,909.647 | 2,813.472 | 2,546.252 | 2,546.37 | 1,658.331 | 1,624.754 | 1,608.268 | 1,565.144 | 1,314.46 | 3.629 | 3.705 | 3.698 | 3.796 | 3.793 | 2.26 | 2.338 | 3.07 | 3.155 | 3.164 | 3.239 | 3.315 | 3.404 | 3.419 | 3.505 | 3.578 | 3.702 | 3.797 | 3.882 | 3.978 | 3.742 | 3.846 | 3.951 | 4.055 | 4.16 | 4.264 | 3.27 | 3.369 | 3.367 | 3.454 | 3.541 | 1.911 | 1.955 | 1.943 | 1.986 | 2.029 | 2.055 | 1.667 | 1.703 | 1.744 | 1.785 | 1.731 | 1.768 | 1.805 | 1.632 | 1.661 | 1.689 | 1.723 | 1.752 | 1.781 | 1.805 | 1.835 | 1.865 | 1.892 | 1.921 | 1.816 | 1.837 | 1.858 | 1.895 | 1.931 | 1.064 | 1.106 |
| Langetermijnbeleggingen
| -133.494 | 2,195.676 | 1,403.032 | 2,421.447 | 163.992 | -362.741 | -1,457.427 | -2,080.428 | -2,384.21 | -2,395.818 | -1,973.444 | -2,008.463 | 406.606 | 70.102 | -94.037 | -212.19 | -1,650.773 | -2,590.54 | -957.929 | -1,883.245 | 800.676 | 798.196 | 796.952 | 799.496 | 808.293 | 707.753 | 260.815 | 219.307 | 556.548 | 232.489 | 223.745 | 210.299 | 186.28 | 17.513 | 17.886 | 47.153 | 64.861 | -27.731 | 99.649 | 55.668 | 44.363 | 25.457 | -7.042 | 22.982 | -7.432 | -7.939 | -7.386 | -6.248 | -5.776 | -0.697 | -2.711 | -1.524 | 0.723 | -2.401 | -2.441 | -0.755 | -0.482 | -0.27 | -0.908 | -1.509 | 26.524 | 56.215 | 40.677 | 33.976 | 31.797 | 4.866 | 3.937 | 2.543 | 5.137 | 3.683 | 1.231 | -19.239 | -18.051 | -19.945 | -10.105 | -8.411 | 7.712 | 0.468 | -19.725 | -23.753 | -23.243 | -43.605 | -50.877 | -30.33 | -24.02 | -17.26 | -4.767 | 7.262 | 22.345 | 20.607 | 23.68 | 24.463 | -13.416 | -27.093 | -52.493 |
| Belastingvorderingen
| 268.183 | 245.101 | 237.073 | 235.959 | 208.72 | 193.768 | 174.352 | 156.367 | 142.199 | 133.723 | 124.48 | 115.362 | 122.439 | 110.824 | 81.541 | 78.969 | 128.779 | 79.637 | 65.401 | 58.17 | 69.668 | 66.766 | 48.454 | 31.673 | 19.851 | 20.571 | 13.572 | 12.431 | 9.47 | 6.716 | 6.002 | 6.22 | 2.702 | 7.167 | 8.294 | 7.915 | 3.17 | 2.373 | 3.023 | 3.126 | 2.452 | 2.845 | 2.964 | 3.587 | 4.83 | 4.978 | 4.998 | 5.471 | 5.271 | 5.196 | 5.949 | 5.826 | 5.844 | 5.436 | 5.495 | 5.965 | 3.683 | 3.529 | 3.436 | 3.428 | 4.515 | 7.248 | 10.204 | 16.942 | 4.036 | 4.375 | 3.637 | 2.958 | 7.124 | 7.796 | 8.063 | 0.915 | 34.572 | 37.498 | 28.711 | 0 | 22.467 | 31.077 | 0 | 0 | 0 | 0 | 0 | -0 | 64.396 | 58.74 | 0 | 0 | 19.067 | 21.273 | 21.175 | 20.914 | 39.027 | 50.615 | 57.278 |
| Overige niet-vlottende activa
| 3,545.705 | 535.244 | 2,120.661 | 572.952 | 3,402.624 | 3,956.389 | 4,790.966 | 5,428.912 | 5,710.883 | 4,837.995 | 4,382.562 | 4,198.044 | 1,894.232 | 1,983.733 | 2,242.027 | 2,887.588 | 3,847.732 | 4,559.825 | 2,831.599 | 3,724.844 | 1,077.625 | 1,344.321 | 1,244.934 | 1,349.947 | 1,118.209 | 877.595 | 959.945 | 797.676 | 200.039 | 191.149 | 91.485 | 82.862 | 75.971 | 146.383 | 141.74 | 170.516 | 166.573 | 163.435 | 80.268 | 83.474 | 30.457 | 27.971 | 28.383 | 28.301 | 26.48 | 28.725 | 25.357 | 25.364 | 23.907 | 17.22 | 18.115 | 17.269 | 10.784 | 14.305 | 14.512 | 13.203 | 14.331 | 10.593 | 11.306 | 16.243 | 16.174 | 13.448 | 14.876 | 8.49 | 9.822 | 9.525 | 10.549 | 12.032 | 10.858 | 7.555 | 10.24 | 32.306 | 0 | 0.012 | 0.001 | 28.061 | 0.041 | 0.057 | 52.454 | 57.897 | 59.066 | 82.147 | 90.03 | 69.953 | 0.001 | 0.001 | 51.77 | 40.566 | 0.004 | 0.004 | 0.012 | 0.012 | 0.012 | 0.012 | 20.439 |
| Totaal niet-vlottende activa
| 31,450.838 | 29,751.499 | 29,082.913 | 28,737.996 | 26,879.174 | 25,988.411 | 25,318.104 | 25,121.288 | 24,162.683 | 22,635.112 | 21,952.826 | 21,585.379 | 21,046.991 | 19,778.397 | 18,929.193 | 17,774.451 | 15,628.704 | 14,350.508 | 13,549.759 | 13,532.819 | 13,026.052 | 12,560.327 | 11,566.472 | 11,164.424 | 10,117.532 | 9,040.066 | 7,968.102 | 7,230.895 | 5,575.743 | 5,016.327 | 4,763.548 | 4,595.33 | 3,714.214 | 310.808 | 305.647 | 367.484 | 381.224 | 288.065 | 333.136 | 296.053 | 248.027 | 217.934 | 188.378 | 197.639 | 173.269 | 176.854 | 174.53 | 183.406 | 189.333 | 194.215 | 209.026 | 216.366 | 218.528 | 229.294 | 235.816 | 243.678 | 250.797 | 254.523 | 262.578 | 269.321 | 307.464 | 345.019 | 342.109 | 351.124 | 340.37 | 319.441 | 324.977 | 336.633 | 346.701 | 337.806 | 339.971 | 344.561 | 348.853 | 336.43 | 316.378 | 319.784 | 319.124 | 311.235 | 312.436 | 314.611 | 286.046 | 276.997 | 270.347 | 260.383 | 264.386 | 265.271 | 257.522 | 252.306 | 220.652 | 217.722 | 215.016 | 214.505 | 148.473 | 131.292 | 87.496 |
| Totaal activa
| 45,461.121 | 43,691.746 | 43,185.259 | 43,367.04 | 41,303.298 | 40,151.525 | 40,322.488 | 39,257.32 | 37,909.993 | 36,159.308 | 34,674.447 | 34,222.305 | 29,008.824 | 27,771.024 | 27,200.803 | 26,429.152 | 24,841.344 | 24,296.235 | 21,902.699 | 22,160.972 | 20,868.455 | 20,073.82 | 19,715.396 | 19,968.535 | 15,260.397 | 14,476.617 | 13,648.142 | 14,143.164 | 11,616.715 | 11,033.536 | 10,698.746 | 11,167.863 | 10,212.282 | 1,535.954 | 1,557.441 | 1,522.698 | 1,508.704 | 1,471.277 | 1,467.081 | 1,489.159 | 1,443.908 | 1,422.829 | 1,397.293 | 1,354.918 | 1,409.645 | 1,357.827 | 1,363.991 | 1,365.954 | 1,338.452 | 1,319.309 | 1,308.319 | 1,291.333 | 1,231.525 | 1,203.481 | 1,187.449 | 1,190.45 | 1,132.482 | 1,084.875 | 1,081.776 | 1,095.964 | 1,040.021 | 991.051 | 949.201 | 920.839 | 890.16 | 827.254 | 815.929 | 806.081 | 813.007 | 774.011 | 787.792 | 705.59 | 680.897 | 652.927 | 616.61 | 596.395 | 594.216 | 590.861 | 601.291 | 594.879 | 610.669 | 578.187 | 570.104 | 594.881 | 557.574 | 558.283 | 553.714 | 566.625 | 543.003 | 534.327 | 539.474 | 550.919 | 542.328 | 539.781 | 524 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,130.156 | 4,899.584 | 4,504.684 | 5,612.514 | 4,046.441 | 3,596.369 | 4,073.007 | 4,218.028 | 3,608.819 | 3,866.195 | 3,619.973 | 4,365.356 | 3,814.336 | 3,729.602 | 3,095.473 | 4,296.471 | 3,141.729 | 3,155.448 | 2,109.427 | 3,492.003 | 2,275.424 | 2,271.538 | 2,063.303 | 2,372.937 | 1,903.176 | 1,763.779 | 1,393.071 | 2,053.263 | 1,165.944 | 1,194.037 | 1,001.802 | 1,537.467 | 952.735 | 74.32 | 52.764 | 1,157.381 | 60.86 | 77.487 | 59.206 | 84.215 | 73.849 | 81.783 | 45.707 | 32.15 | 49.843 | 44.869 | 30.679 | 43.399 | 44.397 | 50.658 | 43.251 | 42.586 | 57.705 | 48.144 | 39.106 | 51.564 | 58.032 | 66.789 | 59.806 | 73.087 | 59.066 | 69.822 | 44.003 | 54.583 | 70.595 | 39.963 | 44.288 | 46.326 | 74.769 | 52.892 | 50.593 | 59.562 | 51.618 | 58.193 | 29.328 | 28.472 | 20.024 | 27.599 | 19.456 | 36.431 | 34.956 | 19.376 | 6.521 | 25.702 | 22.996 | 21.527 | 12.621 | 21.969 | 16.5 | 14.583 | 15.779 | 25.113 | 19.676 | 22.86 | 25.689 |
| Kortlopende schulden
| 3,437.763 | 3,189.523 | 2,895.922 | 2,995.025 | 3,574.325 | 3,465.641 | 4,002.501 | 2,925.341 | 3,175.775 | 3,176.684 | 2,839.439 | 2,768.427 | 3,256.695 | 2,942.26 | 2,637.059 | 1,964.896 | 2,033.946 | 1,787.556 | 1,069.93 | 57.683 | 272.282 | 56.616 | 78.873 | 165.638 | 458.08 | 454.123 | 417.051 | 657.928 | 0.438 | 0 | 0 | 0 | 0 | 30 | 20 | 20 | 20 | 0 | 5.804 | 8.368 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.031 | 6.112 | 13.994 | 38.095 | 8.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.169 | 0.472 | 0.608 | 0.278 | 0 | 0 | 0 | 0 | 3 | 9 |
| Belastingschulden
| 424.999 | 268.594 | 381.703 | 286.044 | 469.27 | 401.463 | 375.075 | 405.356 | 369.487 | 389.888 | 368.387 | 437.597 | 162.237 | 165.724 | 203.418 | 175.82 | 165.563 | 163.229 | 80.525 | 210.586 | 208.873 | 189.036 | 188.861 | 383.574 | 187.215 | 227.03 | 154.61 | 181.596 | 166.061 | 170.002 | 130.712 | 255.916 | 134.083 | 8.929 | 10.903 | 11.15 | 10.586 | 8.838 | 8.123 | 7.216 | 7.484 | 10.184 | 3.683 | 4.524 | 11.699 | 5.432 | 5.833 | 11.012 | 12.954 | 8.206 | 18.713 | 19.344 | 17.574 | 10.899 | 11.224 | 20.494 | 14.508 | 11.636 | 8.342 | 12.692 | 12.132 | 2.33 | 22.321 | 15.161 | 7.176 | 4.4 | 8.858 | 9.574 | 3.547 | 4.319 | 18.708 | 5.882 | 2.248 | 2.579 | 1.951 | 0.545 | -0.639 | -3.277 | -1.629 | -5.189 | -3.792 | -6.805 | -5.057 | -2.573 | -8.024 | -9.593 | -8.817 | -4.679 | -6.144 | -8.281 | -7.878 | -3.276 | 1.233 | 12.156 | -1.566 |
| Uitgestelde opbrengsten
| 0 | 1,759.509 | 1,668.939 | 1,702.785 | 2,901.167 | 2,707.657 | 1,646.838 | 2,090.97 | 1,772.617 | 0 | 0 | 2,282.738 | 1,894.528 | 1,843.879 | 1,921.918 | 1,899.304 | 1,758.285 | 1,579.955 | 1,377.697 | 912.008 | 925.451 | 907.281 | 909.365 | 1,132.122 | 912.591 | 929.375 | 808.658 | 938.906 | 691.673 | 0 | 0 | 0 | 0 | 83.095 | 165.697 | 114.858 | 119.013 | 0 | 116.678 | 108.193 | 93.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.432 | 73.243 | 87.487 | 85.744 | 93.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.988 | 35.449 | 40.196 | 22.826 | 0 | 0 | 0 | 0 | 62.605 | 44.37 |
| Overige kortlopende verplichtingen
| 3,346.029 | 3,331.185 | 1,772.663 | 3,696.802 | 354.333 | 3,374.066 | 1,097.378 | 3,719.536 | 1,695.184 | 3,219.005 | 2,874.413 | 1,109.24 | 568.765 | 1,066.669 | 610.601 | 1,061.692 | 502.771 | 761.383 | 522.665 | 1,882.337 | 1,840.462 | 1,948.609 | 1,840.031 | 1,892.802 | 1,859.376 | 1,701.394 | 1,561.1 | 1,571.34 | 1,388.643 | 1,151.32 | 1,043.356 | 1,127.158 | 1,212.059 | 106.257 | 169.337 | 1,571.38 | 124.789 | 113.712 | 119.054 | 115.935 | 104.717 | 103.508 | 109.327 | 82.378 | 130.171 | 115.134 | 123.231 | 93.18 | 92.663 | 89.028 | 67.775 | 73.125 | 59.217 | 82.203 | 82.139 | 84.054 | 94.372 | 76.605 | 88.061 | 89.329 | 102.894 | 99.147 | 79.546 | 79.927 | 64.122 | 68.083 | 49.445 | 51.616 | 61.668 | 82.068 | 87.808 | 43.624 | 42.69 | 29.295 | 18.156 | 12.135 | 19.093 | 35.964 | 25.181 | 14.863 | 43.72 | 43.087 | 25.035 | 35.482 | 18.175 | 26.793 | 44.427 | 28.641 | 30.93 | 33.014 | 42.125 | 41.768 | 52.837 | 50.673 | 47.048 |
| Totaal kortlopende verplichtingen
| 12,338.947 | 11,688.885 | 11,223.91 | 12,590.384 | 11,345.535 | 10,837.539 | 11,194.799 | 11,268.261 | 10,621.882 | 10,651.771 | 9,702.213 | 10,137.409 | 9,696.561 | 9,274.38 | 8,468.469 | 8,628.569 | 7,602.294 | 7,357.239 | 5,160.244 | 5,642.609 | 4,597.04 | 4,465.799 | 4,171.068 | 4,814.951 | 4,407.847 | 4,146.326 | 3,525.832 | 4,464.127 | 2,721.086 | 2,515.36 | 2,175.87 | 2,920.542 | 2,298.878 | 219.507 | 253.003 | 211.707 | 216.234 | 200.037 | 192.186 | 215.734 | 188.65 | 195.476 | 158.717 | 119.053 | 191.713 | 165.435 | 159.742 | 147.592 | 150.014 | 147.893 | 129.74 | 135.056 | 134.496 | 141.247 | 132.469 | 155.743 | 172.944 | 161.141 | 170.204 | 213.203 | 182.287 | 171.299 | 145.87 | 149.672 | 141.892 | 112.446 | 102.591 | 107.516 | 139.985 | 139.279 | 157.11 | 109.067 | 96.556 | 90.067 | 49.436 | 41.152 | 38.479 | 60.286 | 43.008 | 46.105 | 74.883 | 55.659 | 26.499 | 58.611 | 33.147 | 38.896 | 48.703 | 63.039 | 41.564 | 39.315 | 50.026 | 63.605 | 73.746 | 88.689 | 80.171 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,696.689 | 1,528.196 | 1,372.903 | 1,128.035 | 667.451 | 602.605 | 566.329 | 368.561 | 811.222 | 829.009 | 760.874 | 762.939 | 986.669 | 511.185 | 534.312 | -251.347 | 0 | 0 | 45.783 | 3,017.147 | 2,988.439 | 3,024.079 | 3,013.722 | 2,982.419 | 27.025 | 0 | 0 | 0 | -0.256 | 22.556 | 0 | 12.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 251.592 | 237.691 | 239.797 | 241.336 | 240.461 | 231.773 | 244.673 | 230.824 | 235.334 | 243.08 | 220.023 | 226.543 | 228.343 | 232.96 | 235.836 | 237.672 | 178.028 | 167.021 | 127.736 | 129.958 | 225.625 | 155.463 | 78.14 | 78.648 | 55.494 | 24.593 | 12.988 | 14.386 | 9.699 | 9.864 | 10.029 | 9.687 | 0.325 | 0 | 0 | -12.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45.705 | 47.037 | 50.127 | 44.793 | 182.996 | 183.191 | 181.525 | 177.556 | 198.181 | 25.092 | 18.903 | 14.72 | 8.847 | 9.644 | 11.648 | 13.697 | 16.551 | 12.039 | 7.177 | 9.08 | 8.27 | 7.872 | 8.987 | 9.755 | 9.877 | 9.953 | 10.172 | 13.084 | 0.256 | 0.256 | 0.256 | 0.256 | 51.6 | 0.649 | 0.819 | 1.089 | 1.325 | 2.087 | 1.701 | 1.617 | 0.244 | 0.122 | 0.096 | 0.112 | 0.22 | 0.196 | 0.19 | 0.092 | 0.011 | 0.019 | 0.037 | 0.002 | 0 | 0.05 | 0.049 | 0.039 | 0.02 | 0.011 | 0.028 | 0.009 | 2.959 | 5.874 | 2.807 | 1.052 | 0.05 | 0.037 | 0.104 | 0.384 | 0.11 | 0.004 | 0.258 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.691 | 0.57 | 0.536 | 0.536 | 0.311 | 0.311 | 0 |
| Overige niet-vlottende verplichtingen
| 22.014 | 22.477 | 16.134 | 15.588 | 15.975 | 16.283 | 18.64 | 18.372 | 11.805 | 13.755 | 20.141 | 22.233 | 33.483 | 33.528 | 33.458 | 33.522 | 33.473 | 12.113 | 97.089 | 141.242 | 116.955 | 114.293 | 282.898 | 288.844 | 266.995 | 303.383 | 287.459 | 288.831 | 9.812 | 19.19 | 9.07 | 19.335 | 14.265 | 0 | 0 | 12.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.414 |
| Totaal niet-vlottende verplichtingen
| 2,016 | 1,597.71 | 1,678.962 | 1,188.416 | 1,106.883 | 1,033.851 | 1,011.167 | 795.313 | 1,256.543 | 1,110.935 | 1,019.941 | 1,026.435 | 1,257.342 | 787.317 | 815.253 | 284.912 | 228.052 | 212.707 | 277.786 | 3,297.427 | 3,339.288 | 3,301.707 | 3,383.747 | 3,359.665 | 359.391 | 337.929 | 310.619 | 316.301 | 53.584 | 41.745 | 37.976 | 41.97 | 66.19 | 0.649 | 0.819 | 1.089 | 1.325 | 2.087 | 1.701 | 1.617 | 0.244 | 0.122 | 0.096 | 0.112 | 0.22 | 0.196 | 0.19 | 0.092 | 0.011 | 0.019 | 0.037 | 0.002 | 0 | 0.05 | 0.049 | 0.039 | 0.02 | 0.011 | 0.028 | 0.009 | 2.959 | 5.874 | 2.807 | 1.052 | 0.05 | 0.037 | 0.104 | 0.384 | 0.11 | 0.004 | 0.258 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.536 | 0.691 | 0.57 | 0.536 | 0.536 | 0.311 | 0.311 | 0.414 |
| Totaal passiva
| 14,354.947 | 13,286.595 | 12,902.872 | 13,778.8 | 12,452.418 | 11,871.39 | 12,205.965 | 12,063.574 | 11,878.425 | 11,762.707 | 10,722.154 | 11,163.844 | 10,953.903 | 10,061.697 | 9,283.722 | 8,913.481 | 7,830.346 | 7,569.945 | 5,438.031 | 8,940.036 | 7,936.328 | 7,767.505 | 7,554.815 | 8,174.615 | 4,767.238 | 4,484.255 | 3,836.451 | 4,780.428 | 2,774.67 | 2,557.105 | 2,213.846 | 2,962.512 | 2,365.068 | 220.156 | 253.823 | 212.796 | 217.56 | 202.124 | 193.888 | 217.351 | 188.893 | 195.598 | 158.813 | 119.164 | 191.933 | 165.63 | 159.932 | 147.684 | 150.024 | 147.912 | 129.776 | 135.058 | 134.496 | 141.297 | 132.518 | 155.782 | 172.964 | 161.153 | 170.232 | 213.212 | 185.247 | 177.173 | 148.677 | 150.724 | 141.943 | 112.483 | 102.695 | 107.9 | 140.094 | 139.282 | 157.367 | 109.603 | 97.092 | 90.602 | 49.971 | 41.688 | 39.015 | 60.822 | 43.543 | 46.64 | 75.419 | 56.194 | 27.034 | 59.146 | 33.682 | 39.432 | 49.238 | 63.574 | 42.255 | 39.885 | 50.562 | 64.14 | 74.056 | 89 | 80.584 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.866 | 61.879 | 9.033 | 0.551 | 0.972 | 1.318 | 1.58 | 0.708 | 0 | 0.023 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 996.832 | 996.703 | 993.663 | 993.663 | 993.663 | 993.663 | 993.148 | 992.761 | 992.09 | 987.585 | 987.055 | 986.465 | 711.269 | 711.269 | 711.269 | 711.269 | 711.269 | 715.894 | 715.894 | 394.368 | 394.589 | 382.307 | 379.892 | 380.085 | 382.209 | 382.209 | 376.915 | 376.915 | 372.668 | 372.668 | 372.668 | 372.668 | 372.668 | 330 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 110 | 110 | 110 | 110 | 110 | 110 |
| Ingehouden winsten
| 16,164.989 | 15,222.429 | 15,374.634 | 14,431.359 | 13,477.274 | 12,678.875 | 12,584.774 | 11,676.814 | 10,673.56 | 9,675.811 | 9,287.836 | 8,417.564 | 7,330.967 | 7,022.49 | 7,221.313 | 6,850.79 | 6,502.039 | 6,086.95 | 5,860.597 | 5,588.922 | 5,358.339 | 4,845.071 | 4,771.711 | 4,406.673 | 3,756.272 | 3,303.616 | 3,129.079 | 2,813.494 | 2,429.233 | 2,063.924 | 2,073.62 | 1,794.332 | 1,398.248 | 628.463 | 641.579 | 628.827 | 618.302 | 603.994 | 611.014 | 600.182 | 596.978 | 582.222 | 598.719 | 583.49 | 578.901 | 560.997 | 577.371 | 561.786 | 546.113 | 521.056 | 529.406 | 513.889 | 469.911 | 444.298 | 443.889 | 429.708 | 372.955 | 349.1 | 338.345 | 315.812 | 288.952 | 246.199 | 244.803 | 225.197 | 214.101 | 188.595 | 195.78 | 184.178 | 118.092 | 88.085 | 89.662 | 61.238 | 56.068 | 39.767 | 47.82 | 43.2 | 45.274 | 25.373 | 49.768 | 41.653 | 35.517 | 23.869 | 44.381 | 38.489 | 31.163 | 27.565 | 19.977 | 19.319 | 25.915 | 13.424 | 13.894 | 14.302 | 10.715 | 1.398 | 10.926 |
| Overige gereserveerde algehele resultaten
| 0 | 845.586 | 13,751.076 | 857.685 | 14,041.27 | 1,147.914 | 14,007.05 | 1,120.698 | 13,846.624 | 427.569 | 13,203.358 | 404.417 | 9,589.374 | 371.17 | 9,590.239 | -26.114 | 4.222 | 27.506 | 26.352 | 649.336 | 661.528 | 654.961 | 640.62 | 644.318 | 15.332 | -10.866 | -61.879 | -9.033 | -0.551 | -0.972 | -1.318 | -1.58 | -0.708 | 0 | -0.023 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990.669 | -0.069 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,421.577 | 12,574.729 | -378.643 | 13,374.158 | 13,292.8 | 14,043.029 | 0 | 14,003.117 | 0 | 13,268.943 | 0 | 13,254.63 | 9,587.681 | 9,571.851 | 9,575.803 | 9,593.549 | -14.419 | 9,563.028 | -49.853 | 6,910.373 | 6,852.024 | 6,787.043 | 6,719.34 | 6,712.698 | 6,160.573 | 6,135.583 | 6,172.354 | 5,748.824 | 6,039.86 | 6,039.86 | 6,039.86 | 6,039.86 | 6,076.921 | 111.364 | 276.151 | 250.49 | 276.038 | 275.852 | 275.866 | 275.849 | 272.352 | 272.353 | 272.352 | 272.315 | -726.016 | 264.671 | 264.741 | 264.741 | 255.435 | 255.435 | 255.435 | 255.435 | 247.395 | 247.395 | 247.395 | 248.61 | 239.605 | 239.605 | 239.605 | 239.605 | 246.14 | 256.474 | 245.364 | 239.728 | 232.686 | 233.089 | 233.089 | 233.089 | 273.78 | 273.78 | 273.78 | 273.244 | 270.017 | 269.973 | 269.945 | 265.581 | 264.376 | 264.376 | 259.366 | 259.366 | 255.398 | 255.398 | 252.431 | 252.431 | 247.974 | 245.339 | 245.339 | 245.339 | 241.565 | 295.888 | 295.539 | 294.164 | 288.171 | 287.011 | 280.261 |
| Totaal eigen vermogen van aandeelhouders
| 30,583.398 | 29,639.446 | 29,740.731 | 28,799.18 | 28,289.948 | 27,715.568 | 27,584.972 | 26,672.691 | 25,512.273 | 23,901.428 | 23,478.25 | 22,603.547 | 17,629.916 | 17,305.609 | 17,508.385 | 17,129.494 | 16,632.4 | 16,365.873 | 16,133.886 | 12,893.664 | 12,604.953 | 12,014.42 | 11,870.943 | 11,499.456 | 10,299.054 | 9,810.541 | 9,616.47 | 9,219.164 | 8,841.21 | 8,475.48 | 8,484.83 | 8,205.28 | 7,847.129 | 1,069.827 | 1,082.729 | 1,069.961 | 1,059.339 | 1,044.846 | 1,051.88 | 1,041.031 | 1,034.331 | 1,019.575 | 1,036.071 | 1,020.805 | 1,008.553 | 990.669 | 1,007.112 | 991.526 | 966.547 | 941.491 | 949.84 | 934.324 | 882.306 | 856.693 | 856.284 | 842.103 | 777.56 | 753.705 | 742.95 | 720.417 | 700.093 | 667.673 | 655.167 | 629.925 | 611.787 | 586.684 | 593.869 | 582.267 | 556.872 | 526.865 | 528.442 | 499.483 | 491.085 | 474.74 | 482.765 | 473.781 | 474.65 | 454.749 | 474.134 | 466.019 | 455.915 | 444.267 | 461.812 | 455.919 | 444.137 | 437.904 | 430.316 | 429.658 | 432.48 | 419.312 | 419.432 | 418.465 | 408.886 | 398.409 | 401.186 |
| Totaal eigen vermogen
| 31,106.175 | 30,167.46 | 30,282.387 | 29,346.904 | 28,850.88 | 28,280.134 | 28,116.522 | 27,193.746 | 26,031.568 | 24,396.602 | 23,952.293 | 23,058.461 | 18,054.921 | 17,709.327 | 17,917.08 | 17,515.671 | 17,010.998 | 16,726.289 | 16,464.669 | 13,220.937 | 12,932.126 | 12,306.314 | 12,160.582 | 11,793.92 | 10,493.159 | 9,992.362 | 9,811.691 | 9,362.736 | 8,842.045 | 8,476.431 | 8,484.899 | 8,205.352 | 7,847.214 | 1,315.798 | 1,303.618 | 1,309.902 | 1,291.144 | 1,269.153 | 1,273.194 | 1,271.809 | 1,255.015 | 1,227.231 | 1,238.48 | 1,235.754 | 1,217.712 | 1,192.197 | 1,204.059 | 1,218.27 | 1,188.428 | 1,171.396 | 1,178.543 | 1,156.274 | 1,097.029 | 1,062.184 | 1,054.932 | 1,034.669 | 959.518 | 923.722 | 911.544 | 882.752 | 854.774 | 813.878 | 800.524 | 770.115 | 748.218 | 714.771 | 713.234 | 698.181 | 672.912 | 634.729 | 630.424 | 595.987 | 583.805 | 562.325 | 566.639 | 554.707 | 555.202 | 530.039 | 557.747 | 548.239 | 535.251 | 521.993 | 543.07 | 535.734 | 523.892 | 518.851 | 504.476 | 503.05 | 500.748 | 494.442 | 488.913 | 486.778 | 468.272 | 450.781 | 443.415 |
| Totaal passiva en aandeelhoudersvermogen
| 45,461.121 | 43,691.746 | 43,185.259 | 43,367.04 | 41,303.298 | 40,151.525 | 40,322.488 | 39,257.32 | 37,909.993 | 36,159.308 | 34,674.447 | 34,222.305 | 29,008.824 | 27,771.024 | 27,200.803 | 26,429.152 | 24,841.344 | 24,296.235 | 21,902.699 | 22,160.972 | 20,868.455 | 20,073.82 | 19,715.396 | 19,968.535 | 15,260.397 | 14,476.617 | 13,648.142 | 14,143.164 | 11,616.715 | 11,033.536 | 10,698.746 | 11,167.863 | 10,212.282 | 1,535.954 | 1,557.441 | 1,522.698 | 1,508.704 | 1,471.277 | 1,467.081 | 1,489.159 | 1,443.908 | 1,422.829 | 1,397.293 | 1,354.918 | 1,409.645 | 1,357.827 | 1,363.991 | 1,365.954 | 1,338.452 | 1,319.309 | 1,308.319 | 1,291.333 | 1,231.525 | 1,203.481 | 1,187.449 | 1,190.45 | 1,132.482 | 1,084.875 | 1,081.776 | 1,095.964 | 1,040.021 | 991.051 | 949.201 | 920.839 | 890.16 | 827.254 | 815.929 | 806.081 | 813.007 | 774.011 | 787.792 | 705.59 | 680.897 | 652.927 | 616.61 | 596.395 | 594.216 | 590.861 | 601.291 | 594.879 | 610.669 | 578.187 | 570.104 | 594.881 | 557.574 | 558.283 | 553.714 | 566.625 | 543.003 | 534.327 | 539.474 | 550.919 | 542.328 | 539.781 | 524 |