
Liaoning Shidai Wanheng Co.,Ltd.
SSE:600241.SS
7.53 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 559.349 | 499.67 | 472.683 | 565.954 | 576.136 | 550.371 | 562.282 | 505.061 | 563.493 | 629.176 | 583.604 | 477.505 | 479.251 | 426.894 | 310.318 | 216.231 | 210.04 | 223.524 | 187.118 | 164.83 | 213.154 | 286.006 | 287.625 | 360.041 | 340.302 | 354.287 | 462.773 | 509.464 | 693.669 | 1,096.005 | 420.346 | 401.682 | 554.938 | 717.29 | 660.942 | 653.981 | 666.07 | 561.756 | 367.296 | 319.844 | 363.151 | 267.008 | 248.712 | 242.84 | 160.935 | 192.787 | 191.827 | 306.526 | 311.061 | 291.561 | 214.801 | 195.647 | 84.023 | 159.781 | 171.551 | 165.551 | 137.496 | 135.623 | 324.833 | 278.506 | 227.307 | 166.731 | 56.041 | 41.688 | 148.021 | 73.622 | 94.002 | 135.679 | 136.294 | 138.565 | 185.165 | 96.207 | 179.221 | 125.959 | 154.084 | 140.513 | 195.138 | 194.41 | 200.051 | 217.157 | 282.003 | 291.25 | 181.695 | 223.258 | 279.905 | 224.021 | 240.523 | 169.276 | 197.806 | 162.648 | 126.454 | 112.982 | 176.793 | 183.307 | 204.127 | 226.038 | 35.163 |
Kortetermijnbeleggingen
| 60.174 | 100.014 | 75 | -30.234 | -30.704 | 0 | -46.334 | 65.671 | -47.71 | -48.399 | -49.087 | 86.05 | 85.377 | -51.152 | -51.84 | -52.528 | -53.217 | 0 | 276.953 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | -0.636 | -0.123 | 19.253 | 19.685 | 20.062 | 20.352 | 20.605 | 20.384 | 19.685 | 19.413 | 18.785 | 18.541 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.313 | 0.332 | 0.29 | 0.242 | 0.25 | 0.289 | 0.342 | 0.426 | 0.712 | 0.731 | 0.599 | 0.4 | 0 | 0 | 0 | 0 | 1.9 | 1.9 | 1.9 | 1.9 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 619.523 | 599.685 | 547.683 | 565.954 | 576.136 | 550.371 | 562.282 | 570.732 | 563.493 | 629.176 | 583.604 | 477.505 | 479.251 | 426.894 | 310.318 | 216.231 | 210.04 | 223.524 | 187.118 | 164.83 | 213.154 | 286.006 | 287.625 | 360.041 | 340.302 | 354.287 | 462.773 | 509.464 | 712.922 | 1,115.69 | 440.408 | 422.034 | 575.543 | 737.674 | 680.627 | 673.394 | 684.855 | 580.297 | 367.296 | 319.844 | 363.151 | 267.008 | 248.712 | 242.84 | 160.935 | 192.787 | 191.827 | 306.526 | 311.061 | 291.561 | 214.801 | 195.647 | 84.023 | 159.781 | 171.551 | 165.551 | 137.496 | 135.623 | 324.833 | 278.506 | 227.307 | 166.731 | 56.354 | 42.02 | 148.311 | 73.864 | 94.252 | 135.968 | 136.636 | 138.991 | 185.877 | 96.938 | 179.82 | 126.359 | 154.084 | 140.513 | 195.138 | 194.41 | 201.951 | 219.058 | 283.903 | 293.15 | 183.695 | 225.258 | 281.905 | 226.021 | 240.523 | 169.276 | 197.806 | 162.648 | 126.454 | 112.982 | 176.793 | 183.307 | 204.127 | 226.038 | 35.163 |
Nettovorderingen
| 115.507 | 131.58 | 165.859 | 144.191 | 123.974 | 173.688 | 169.181 | 127.915 | 148.319 | 151.853 | 212.299 | 239.701 | 149.509 | 172.643 | 178.525 | 163.473 | 135.32 | 131.897 | 152.502 | 69.126 | 44.699 | 59.921 | 77.885 | 68.078 | 61.891 | 70.393 | 73.615 | 97.399 | 192.832 | 194.398 | 278.376 | 216.287 | 158.342 | 183.678 | 242.264 | 183.386 | 160.91 | 212.466 | 314.314 | 151.858 | 130.814 | 164.318 | 286.259 | 192.254 | 128.68 | 141.529 | 305.923 | 270.662 | 129.806 | 610.697 | 355.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.318 | 0 | 175.097 | 196.253 | 0 | 208.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.622 | 8.255 |
Voorraad
| 114.911 | 113.457 | 114.664 | 117.095 | 104.676 | 101.357 | 119.807 | 159.02 | 214.324 | 241.502 | 267.65 | 257.136 | 221.367 | 228.165 | 186.521 | 183.681 | 161.45 | 138.121 | 128.739 | 200.567 | 171.561 | 154.73 | 200.647 | 184.619 | 139.305 | 137.573 | 141.762 | 112.066 | 160.183 | 163.026 | 170.253 | 153.487 | 112.748 | 123.121 | 123.173 | 143.434 | 105.015 | 123.111 | 932.77 | 890.527 | 886.36 | 882.05 | 825.199 | 789.47 | 813.547 | 809.251 | 675.493 | 183.618 | 221.436 | 243.403 | 351.265 | 418.64 | 495.591 | 527.074 | 448.958 | 407.322 | 405.903 | 448.22 | 459.726 | 662.601 | 869.338 | 861.748 | 824.597 | 716.06 | 949.505 | 873.048 | 857.672 | 392.287 | 364.89 | 362.263 | 362.977 | 325.116 | 316.949 | 341.738 | 334.06 | 184.579 | 133.204 | 172.046 | 156.67 | 162.595 | 140.24 | 184.598 | 174.274 | 165.002 | 112.273 | 117.347 | 95.498 | 157.866 | 103.665 | 128.536 | 120.205 | 147.945 | 73.914 | 143.262 | 156.046 | 123.858 | 66.409 |
Overige vlottende activa
| 9.333 | 139.969 | 11.996 | 7.7 | 42.306 | 180.366 | 28.123 | 11.092 | 12.84 | 16.521 | 31.498 | 31.754 | 49.86 | 53.849 | 84.121 | 139.509 | 187.98 | 181.446 | 335.817 | 116.273 | 97.449 | 61.987 | 132.436 | 110.788 | 199.532 | 118.198 | 600.764 | 449.635 | 584.518 | 232.051 | 139.415 | 96.278 | 69.14 | 309.571 | 465.69 | 189.007 | 370.736 | 394.856 | 232.598 | 125.636 | 81.651 | 210.898 | 141.351 | 154.323 | 106.657 | 166.323 | 128.063 | 46.599 | 66.165 | 150.512 | 309.659 | 215.34 | 159.524 | 192.393 | 269.273 | 274.585 | 174.335 | 258.589 | 275.99 | 214.252 | 150.331 | 203.273 | 207.515 | 219.916 | 328.249 | 371.559 | 220.125 | 262.289 | 296.724 | 297.648 | 234.009 | 193.886 | 250.772 | 266.57 | 198.095 | 161.861 | 196.39 | 213.123 | 186.797 | 136.883 | 119.481 | 113.552 | 190.207 | 136.202 | 116.896 | 221.458 | 227.602 | 260.749 | 229.915 | 256.606 | 290.813 | 266.223 | 244.699 | 199.834 | 207.292 | 191.55 | 145.186 |
Totaal vlottende activa
| 859.274 | 853.11 | 840.201 | 834.94 | 826.907 | 832.094 | 864.987 | 868.759 | 932.989 | 1,031.874 | 1,082.404 | 994.173 | 883.272 | 870.48 | 740.467 | 685.948 | 674.065 | 658.149 | 804.176 | 555.03 | 531.319 | 564.857 | 677.02 | 735.273 | 734.582 | 821.342 | 1,264.515 | 1,469.123 | 1,609.908 | 1,765.713 | 1,167.694 | 1,121.124 | 1,099.807 | 1,301.525 | 1,432.265 | 1,381.017 | 1,271.795 | 1,259.756 | 1,789.455 | 1,525.622 | 1,501.114 | 1,449.238 | 1,458.256 | 1,324.977 | 1,169.719 | 1,258.77 | 1,301.306 | 797.099 | 721.429 | 723.282 | 875.725 | 829.627 | 739.138 | 879.248 | 889.782 | 847.458 | 717.735 | 842.433 | 1,060.55 | 1,155.359 | 1,246.977 | 1,231.752 | 1,088.466 | 977.995 | 1,426.065 | 1,318.472 | 1,172.049 | 790.544 | 798.25 | 798.902 | 782.863 | 615.941 | 747.541 | 726.946 | 686.239 | 486.952 | 524.732 | 579.579 | 545.418 | 518.536 | 543.625 | 591.3 | 548.176 | 526.463 | 511.074 | 564.827 | 563.623 | 587.891 | 531.386 | 547.789 | 537.471 | 527.15 | 495.406 | 526.402 | 567.466 | 542.069 | 246.808 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 260.789 | 266.531 | 270.887 | 275.513 | 280.588 | 285.004 | 269.659 | 274.319 | 278.432 | 283.71 | 289.253 | 294.701 | 300.584 | 305.721 | 311.668 | 316.949 | 321.924 | 327.094 | 329.874 | 418.827 | 416.554 | 425.138 | 705.101 | 714.52 | 716.756 | 676.234 | 586.865 | 538.54 | 525.98 | 527.741 | 392.684 | 392.303 | 383.142 | 390.76 | 385.366 | 379.26 | 337.515 | 335.138 | 315.318 | 179.643 | 151.241 | 128.28 | 315.39 | 110.178 | 111.107 | 112.586 | 112.851 | 108.418 | 109.089 | 110.398 | 111.676 | 113.253 | 114.281 | 114.739 | 107.95 | 107.94 | 108.65 | 109.558 | 110.152 | 111.052 | 112.133 | 113.319 | 113.302 | 114.385 | 110.337 | 112.775 | 182.68 | 186.049 | 189.454 | 192.989 | 181.271 | 201.979 | 188.605 | 192.685 | 186.634 | 189.57 | 187.017 | 188.061 | 150.584 | 136.532 | 115.826 | 119.295 | 116.45 | 115.992 | 117.397 | 119.475 | 119.254 | 122.331 | 118.31 | 116.259 | 99.563 | 90.099 | 87.58 | 86.878 | 75.145 | 69.567 | 18.522 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.214 | 32.214 | 32.214 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 54.172 | 155.766 | 155.766 | 160.193 | 160.366 | 161.642 | 161.764 | 161.875 | 161.908 | 161.678 | 161.637 | 161.487 | 161.515 | 151.778 | 5.753 | 5.78 | 5.758 | 5.79 | 5.79 | 5.79 | 5.738 | 5.973 | 6.003 | 6.091 | 6.107 | 6.439 | 6.422 | 6.391 | 6.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.903 | 7.903 | 0 | 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
| 21.277 | 21.434 | 21.583 | 21.744 | 21.905 | 22.067 | 22.232 | 22.393 | 22.554 | 22.715 | 22.893 | 23.078 | 23.258 | 23.438 | 23.624 | 23.807 | 23.196 | 24.171 | 24.472 | 92.951 | 93.34 | 95.104 | 122.849 | 125.425 | 123.947 | 129.325 | 133.112 | 130.854 | 133.923 | 136.967 | 144.199 | 144.403 | 140.97 | 141.876 | 168.277 | 169.03 | 167.76 | 165.744 | 166.039 | 110.761 | 107.86 | 120.601 | 1.567 | 1.612 | 1.567 | 1.509 | 1.551 | 1.207 | 1.239 | 0.703 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 4.708 | 4.7 | 4.642 | 4.761 | 2.872 | 2.888 | 2.903 | 2.918 | 2.934 | 2.949 | 2.964 | 2.99 | 3.322 | 3.339 | 0 | 0 | 0 | 0 | 0 | -0.289 | 0 | 0.228 | 0.23 | 0.231 | 0.236 | 0.234 | 0.245 | 0.237 | 0.24 | 0.243 | 0.246 |
Goodwill en immateriële activa
| 21.277 | 21.434 | 21.583 | 21.744 | 21.905 | 22.067 | 22.232 | 22.393 | 22.554 | 22.715 | 22.893 | 55.292 | 55.472 | 55.652 | 77.796 | 77.978 | 77.368 | 78.343 | 78.644 | 147.123 | 147.511 | 149.276 | 177.021 | 179.597 | 178.119 | 183.497 | 288.878 | 286.62 | 294.116 | 297.334 | 305.841 | 306.167 | 302.845 | 303.784 | 329.956 | 330.667 | 329.247 | 327.26 | 317.817 | 116.514 | 113.64 | 126.36 | 7.357 | 7.402 | 7.356 | 7.247 | 7.524 | 7.21 | 7.33 | 6.809 | 6.442 | 6.426 | 6.395 | 6.402 | 0.004 | 0.004 | 0.004 | 0.005 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 4.708 | 4.7 | 4.642 | 4.761 | 10.775 | 10.791 | 2.903 | 2.918 | 2.934 | 2.949 | 2.964 | 2.99 | 3.322 | 3.339 | 0 | 0 | 0 | 0 | 0 | -0.289 | 0 | 0.228 | 0.23 | 0.231 | 0.236 | 0.234 | 0.245 | 0.237 | 0.24 | 0.243 | 0.246 |
Langetermijnbeleggingen
| 6.293 | -33.591 | -3.166 | 102.149 | 102.545 | 102.382 | 118.494 | 6.635 | 119.489 | 119.604 | 135.846 | 0 | 0 | 136.217 | 177.962 | 178.874 | 178.213 | 124.956 | -145.658 | 131.005 | 130.126 | 129.281 | 130.384 | 129.53 | 128.793 | 127.933 | 128.032 | 126.931 | 107.395 | 106.197 | 105.733 | 104.765 | 196.062 | 194.811 | 201.184 | 200.566 | 199.983 | 201.35 | 341.054 | 341.887 | 345.979 | 333.574 | 335.046 | 338.408 | 331.209 | 331.695 | 326.869 | 463.618 | 464.259 | 333.001 | 468.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.545 | 218.027 | 104.415 | 43.399 | 14.454 | 7.312 | 7.862 | 8.019 | 3.993 | 3.973 | 8.056 | 9.836 | 0 | 0 | 0 | 0 | 33.301 | 33.534 | 5.941 | 6.042 | 2.043 | 2.144 | 2.245 | 2.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 33.591 | 0.396 | 0.396 | 0.588 | 0.588 | 0.674 | 0.674 | 0.674 | 0.674 | 0.063 | 0.063 | 0.063 | 0.063 | 0.054 | 0.053 | 0.016 | 0.016 | 0.611 | 0.609 | 0.609 | 0.609 | 0.073 | 0.073 | 0.096 | 0.096 | 0.389 | 0.389 | 0.58 | 0.58 | 0.224 | 0.224 | 0.224 | 0.266 | 1.743 | 1.733 | 1.743 | 1.781 | 6.39 | 4.884 | 4.881 | 4.933 | 10.119 | 19.084 | 23.772 | 25.234 | 17.757 | 24.849 | 23.89 | 26.615 | 35.643 | 38.278 | 41.206 | 39.882 | 34.261 | 25.928 | 25.557 | 20.842 | 17.347 | 9.085 | 13.545 | 12.224 | 5.41 | 5.377 | 14.695 | 13.484 | 7.328 | 7.148 | 6.698 | 6.644 | 5.001 | 6.237 | 4.91 | 4.887 | 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
| 92.569 | 133.244 | 107.847 | 3.275 | 3.421 | 3.615 | 0.139 | 115.58 | 0.151 | 0.063 | 0.119 | 135.968 | 136.016 | 0.216 | 0.257 | 0.298 | 0.338 | 54.284 | 329.874 | 54.025 | 54.73 | 55.449 | 55.647 | 56.328 | 56.853 | 57.347 | 139.811 | 161.986 | 189.974 | 145.261 | 26.532 | 27.126 | 27.818 | 30.738 | 27.428 | 27.554 | 27.324 | 27.392 | 9.206 | 10.06 | 8.704 | 9.471 | 9.1 | 5.849 | 5.679 | 5.648 | 1.994 | 1.971 | 2.756 | 138.907 | 0.269 | 470.382 | 475.358 | 475.019 | 370.884 | 356.454 | 357.336 | 357.235 | 219.668 | 218.687 | 217.321 | 216.916 | 0.313 | 0.332 | 0.29 | 0.242 | 0.25 | 0.289 | 0.342 | 0.426 | 0.712 | 0.731 | 0.599 | -4.487 | 10.411 | 59.402 | 59.536 | 59.685 | 2.432 | 2.222 | 1.9 | 1.9 | 2 | 2 | 2 | 2.289 | 4.446 | 4.726 | 5.107 | 5.107 | 5.556 | 5.568 | 5.856 | 5.966 | 4.794 | 5.19 | 1.313 |
Totaal niet-vlottende activa
| 380.928 | 387.618 | 397.547 | 403.077 | 409.047 | 413.656 | 411.197 | 419.601 | 421.3 | 426.766 | 448.173 | 486.024 | 492.135 | 497.869 | 567.737 | 574.152 | 577.859 | 584.692 | 593.345 | 751.589 | 749.53 | 759.752 | 1,068.226 | 1,080.049 | 1,080.618 | 1,045.107 | 1,143.976 | 1,114.466 | 1,118.044 | 1,077.112 | 831.013 | 830.586 | 910.091 | 920.359 | 945.677 | 939.78 | 895.811 | 892.921 | 989.784 | 652.988 | 624.446 | 602.619 | 677.013 | 480.921 | 479.123 | 482.41 | 466.995 | 606.066 | 607.324 | 615.73 | 622.708 | 628.339 | 637.239 | 636.042 | 513.099 | 490.327 | 491.548 | 487.64 | 347.171 | 338.828 | 343.003 | 342.465 | 336.576 | 338.127 | 229.742 | 169.906 | 209.42 | 205.499 | 208.998 | 212.838 | 201.751 | 223.711 | 205.073 | 205.839 | 199.978 | 251.922 | 249.517 | 250.736 | 189.639 | 175.627 | 123.667 | 127.237 | 120.493 | 120.136 | 121.642 | 123.821 | 123.7 | 127.286 | 123.647 | 121.598 | 105.355 | 95.901 | 93.681 | 93.081 | 80.179 | 75 | 20.08 |
Totaal activa
| 1,240.202 | 1,240.729 | 1,237.748 | 1,238.017 | 1,235.954 | 1,245.75 | 1,276.185 | 1,288.36 | 1,354.289 | 1,458.64 | 1,530.577 | 1,480.197 | 1,375.407 | 1,368.349 | 1,308.204 | 1,260.1 | 1,251.925 | 1,242.842 | 1,397.521 | 1,306.618 | 1,280.849 | 1,324.609 | 1,745.246 | 1,815.321 | 1,815.2 | 1,866.449 | 2,408.49 | 2,583.589 | 2,727.952 | 2,842.825 | 1,998.707 | 1,951.709 | 2,009.898 | 2,221.884 | 2,377.942 | 2,320.797 | 2,167.607 | 2,152.677 | 2,779.239 | 2,178.609 | 2,125.561 | 2,051.857 | 2,135.269 | 1,805.898 | 1,648.841 | 1,741.18 | 1,768.302 | 1,403.165 | 1,328.753 | 1,339.012 | 1,498.433 | 1,457.966 | 1,376.378 | 1,515.29 | 1,402.881 | 1,337.785 | 1,209.282 | 1,330.073 | 1,407.72 | 1,494.187 | 1,589.98 | 1,574.217 | 1,425.042 | 1,316.122 | 1,655.807 | 1,488.378 | 1,381.469 | 996.043 | 1,007.248 | 1,011.74 | 984.613 | 839.651 | 952.614 | 932.786 | 886.217 | 738.874 | 774.249 | 830.315 | 735.057 | 694.163 | 667.292 | 718.537 | 668.669 | 646.599 | 632.716 | 688.648 | 687.323 | 715.177 | 655.034 | 669.387 | 642.826 | 623.051 | 589.087 | 619.483 | 647.645 | 617.069 | 266.888 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 107.492 | 105.663 | 37.527 | 26.939 | 107.644 | 17.464 | 191.265 | 231.649 | 301.927 | 34.684 | 484.275 | 457.677 | 399.717 | 409.603 | 90.035 | 53.25 | 234.664 | 204.992 | 221.825 | 210.747 | 216.553 | 235.211 | 269.05 | 262.733 | 202.153 | 199.478 | 177.388 | 149.161 | 178.526 | 268.514 | 208.438 | 26.819 | 182.473 | 418.025 | 408.185 | 443.498 | 428.204 | 415.892 | 517.176 | 364.227 | 190.105 | 237.934 | 166.235 | 94.167 | 100.454 | 158.378 | 215.931 | 208.707 | 66.388 | 97.745 | 129.359 | 91.621 | 90.065 | 105.173 | 65.022 | 76.562 | 55.504 | 107.982 | 85.822 | 74.446 | 132.728 | 132.61 | 40.676 | 59.919 | 142.087 | 163.934 | 88.81 | 44.906 | 113.566 | 126.756 | 156.999 | 39.671 | 163.969 | 178.072 | 112.343 | 88.174 | 86.171 | 156.569 | 146.831 | 129.984 | 111.549 | 175.784 | 155.006 | 145.097 | 96.666 | 134.074 | 91.545 | 155.92 | 97.009 | 135.91 | 103.891 | 134.598 | 58.557 | 118.46 | 126.796 | 133.741 | 53.497 |
Kortlopende schulden
| 1.67 | 0.648 | 0 | 0 | 0 | 78.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.539 | 132.435 | 81.456 | 167.047 | 135.823 | 106.504 | 100 | 100 | 185.335 | 205.727 | 627.275 | 596.7 | 701.934 | 649.559 | 589.377 | 561.855 | 658.775 | 433.597 | 618.915 | 635.328 | 592.184 | 570.463 | 662.391 | 624.932 | 747.791 | 682.501 | 743.866 | 689.903 | 521.748 | 523.128 | 652.336 | 458.499 | 482.014 | 452.612 | 474.314 | 472.342 | 314.599 | 446.28 | 448.631 | 473.355 | 347.907 | 438.436 | 419.619 | 441.487 | 327.254 | 352.408 | 359.564 | 290.156 | 320.995 | 340.753 | 312.656 | 285.327 | 227.128 | 258.517 | 256.702 | 220.468 | 154.468 | 156.197 | 141.83 | 98.8 | 123.8 | 123.8 | 76.8 | 68.8 | 68.8 | 66 | 64 | 55 | 54 | 110 | 162.9 | 111.4 | 109.529 | 93.8 | 88.9 | 80.9 | 86.9 | 87.95 | 80.8 | 79.4 | 71.3 |
Belastingschulden
| 1.733 | 1.792 | 1.743 | 1.977 | 1.314 | 2.469 | 4.774 | 3.412 | 11.82 | 2.307 | 2.348 | 1.509 | 3.303 | 4.781 | 1.195 | 2.208 | 1.197 | 3.955 | 1.776 | 4.33 | 2.715 | 3.483 | 4.808 | 4.858 | 3.283 | 2.231 | 2.572 | 3.702 | 3.395 | 6.298 | 38.468 | 46.995 | 46.835 | 48.804 | 46.918 | 43.775 | 50.556 | 49.368 | 55.646 | 40.05 | 47.896 | 50.995 | 32.724 | 40.347 | 26.154 | 55.802 | 5.285 | 21.595 | 31.753 | 23.338 | 16.798 | 11.06 | 4.654 | 3.805 | 16.866 | 21.857 | 31.143 | 19.055 | -7.148 | -32.634 | -40.198 | -28.158 | -31.223 | -14.205 | -18.612 | -15.442 | -12.404 | 5.084 | 10.737 | 6.835 | -1.489 | -4.919 | 5.903 | -1.011 | -1.106 | -2.391 | 0.425 | -0.636 | -2.976 | -3.398 | 6.301 | 2.429 | -16.869 | -12.42 | -10.294 | -6.52 | -14.277 | -10.258 | -11.405 | -3.462 | -16.467 | -25.215 | -20.06 | -15.563 | 8.636 | -19.064 | -7.543 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0.56 | 32.833 | 0.531 | 1.15 | 4.646 | 8.267 | 6.41 | 6.225 | 9.012 | 0 | 70.105 | 16.185 | 8.916 | 1.197 | 31.678 | 179.611 | 63.668 | 43.56 | 59.858 | 57.21 | 39.724 | 39.087 | 56.271 | 29.247 | 202.335 | 67.99 | 73.481 | 117.184 | 131.135 | 129.586 | 190.598 | 184.43 | 206.927 | 221.5 | 245.506 | 532.791 | 476.764 | 523.349 | 435.242 | 398.802 | 282.204 | 246.376 | 266.096 | 53.761 | 52.376 | 58.948 | 59.095 | 83.544 | 68.564 | 91.05 | 109.347 | 75.848 | 74.002 | 72.672 | 67.367 | 103.695 | 11.722 | 9.012 | 70.734 | 82.613 | 129.805 | 124.435 | 125.877 | 109.656 | 103.658 | 100.503 | 69.61 | -1.489 | -4.919 | 54.29 | 43.174 | 78.169 | 40.123 | 36.978 | 27.08 | 19.92 | 14.774 | 18.555 | 12.73 | -6.126 | 3.831 | 5.286 | 3.992 | -3.35 | 15.513 | 13.529 | 21.7 | -4.927 | -2.665 | -1.445 | 7.268 | 22.115 | 7.208 | -5.302 |
Overige kortlopende verplichtingen
| 25.704 | 33.456 | 98.629 | 119.556 | 39.25 | 65.369 | 32.748 | 28.752 | 30.734 | 426.56 | 66.244 | 51.247 | 54.932 | 49.209 | 276.286 | 292 | 25.188 | 27.396 | 172.62 | 54.17 | 72.144 | 113.418 | 107.166 | 78.635 | 48.02 | 68.243 | 43.069 | 198.633 | 85.736 | 136.139 | 124.813 | 244.115 | 95.774 | 141.794 | 137.513 | 182.47 | 178.981 | 214.043 | 491.945 | 451.933 | 525.513 | 443.09 | 400.041 | 252.323 | 229.944 | 226.919 | 72.714 | 75.849 | 99.471 | 448.842 | 198.19 | 203.032 | 329.866 | 318.716 | 290.414 | 148.51 | 161.359 | 156.752 | 222.054 | 276.212 | 405.922 | 435.603 | 327.127 | 245.903 | 436.231 | 373.898 | 328.5 | 107.816 | 102.59 | 69.006 | 37.294 | 53.74 | 73.857 | 52.105 | 91.637 | 47.187 | 48.11 | 38.446 | 30.685 | 24.278 | 20.331 | 18.443 | 22.707 | 22.771 | 54.248 | 18.231 | 22.465 | 36.216 | 43.958 | 31.475 | 53.468 | 31.305 | 67.716 | 38.959 | 56.176 | 61.23 | 8.3 |
Totaal kortlopende verplichtingen
| 136.599 | 141.558 | 137.9 | 148.472 | 151.319 | 164.654 | 228.787 | 263.813 | 344.481 | 463.551 | 552.868 | 510.433 | 457.953 | 481.565 | 367.517 | 347.458 | 362.247 | 369.172 | 551.946 | 469.993 | 427.235 | 458.616 | 481.023 | 446.227 | 438.791 | 475.679 | 850.304 | 1,007.682 | 969.592 | 1,060.51 | 961.095 | 934.681 | 1,001.676 | 1,211.363 | 1,295.225 | 1,305.071 | 1,249.925 | 1,249.766 | 1,727.158 | 1,481.142 | 1,511.305 | 1,407.369 | 1,342.866 | 1,076.74 | 878.3 | 964.227 | 946.266 | 764.65 | 679.627 | 690.713 | 818.66 | 778.056 | 739.183 | 873.973 | 820.934 | 720.284 | 595.914 | 722.225 | 720.347 | 759.512 | 825.706 | 892.464 | 696.144 | 581.773 | 880.7 | 863.144 | 717.562 | 443.132 | 454.021 | 461.113 | 449.507 | 308.96 | 398.197 | 385.363 | 344.704 | 231.771 | 258.506 | 318.178 | 251.34 | 219.664 | 206.981 | 262.655 | 224.844 | 210.448 | 194.62 | 255.785 | 262.633 | 293.279 | 239.092 | 257.723 | 229.791 | 221.588 | 193.113 | 229.805 | 272.408 | 255.306 | 125.553 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.44 | 0.508 | 0 | 0 | 0.179 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0 | 0 | 12.505 | 12.313 | 28.504 | 82.347 | 89.027 | 90.536 | 149.009 | 140.593 | 290.391 | 291.296 | 336.613 | 338.858 | 340.904 | 336.352 | 338.146 | 273.724 | 177.901 | 153.299 | 216.781 | 213.077 | 59.139 | 108.64 | 70.904 | 66.083 | 91.083 | 87.738 | 110.738 | 27 | 47 | 47 | 57 | 77 | 50 | 50 | 0 | 54 | 60 | 60 | 150 | 200 | 230 | 150 | 193 | 203 | 239 | 89 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.401 | 0.401 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -4.952 | -0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.505 | -12.313 | -28.504 | -32.62 | -41.832 | -42.488 | 2.481 | 2.481 | 2.481 | 2.481 | -336.613 | -338.858 | -340.904 | -336.352 | -338.146 | -273.724 | -177.901 | -153.299 | 0 | -213.077 | -0.555 | -108.64 | -4.172 | -66.083 | -91.083 | -87.738 | -110.738 | -27 | -47 | -47 | -57 | -77 | -50 | -50 | 0 | -54 | -60 | -60 | -150 | -200 | -230 | -150 | -193 | -203 | -239 | -89 | -99 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.023 | 4.014 | 4.796 | 4.796 | 4.952 | 4.952 | 4.756 | 4.756 | 4.756 | 4.756 | 5.175 | 5.175 | 5.175 | 5.175 | 5.552 | 5.552 | 5.552 | 5.552 | 6.297 | 6.297 | 6.297 | 6.297 | 6.975 | 6.975 | 6.975 | 6.975 | 7.625 | 7.625 | 7.625 | 7.625 | 7.867 | 7.867 | 8.017 | 8.167 | 8.166 | 8.362 | 9.974 | 8.756 | 32.854 | 26.541 | 26.854 | 26.854 | 83.982 | 26.998 | 27.168 | 27.192 | 27.569 | 0.786 | 0.815 | 0.815 | 0.843 | 0.843 | 0.871 | 0.871 | 0.9 | 0.9 | 0.928 | 0.928 | 0.94 | 0.955 | 0.985 | 0.985 | 0.997 | 1.012 | 1.041 | 1.041 | 1.068 | 1.077 | 1.071 | 1.107 | 0 | 0 | 0 | 1.55 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.151 | 0 | 0 | 0 | 0 | 0 | 49.726 | 47.194 | 48.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.974 | 0 | 32.884 | 0 | 58.584 | 0 | 66.732 | 0 | 27.168 | 27.192 | 0 | 0.786 | 0.815 | 27.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | -1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.253 | 7.253 | -0.012 |
Totaal niet-vlottende verplichtingen
| 4.464 | 4.522 | 4.796 | 4.796 | 5.131 | 5.155 | 4.756 | 4.756 | 4.756 | 4.756 | 5.175 | 5.175 | 5.175 | 5.175 | 5.552 | 5.552 | 5.552 | 5.552 | 6.297 | 6.297 | 18.802 | 18.61 | 35.479 | 139.048 | 143.196 | 145.559 | 159.115 | 150.699 | 300.497 | 301.401 | 344.48 | 346.725 | 348.921 | 344.519 | 346.311 | 282.086 | 187.875 | 162.055 | 249.665 | 239.618 | 144.577 | 135.494 | 221.618 | 93.082 | 118.251 | 114.93 | 138.307 | 27.786 | 47.815 | 47.815 | 57.843 | 77.843 | 50.871 | 50.871 | 0.9 | 54.9 | 60.928 | 60.928 | 150.94 | 200.955 | 230.985 | 150.985 | 193.997 | 204.012 | 240.041 | 90.041 | 100.068 | 1.077 | 1.071 | 1.107 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.654 | 7.654 | -0.012 |
Totaal passiva
| 141.062 | 146.08 | 142.696 | 153.268 | 156.45 | 169.809 | 233.544 | 268.57 | 349.238 | 468.307 | 558.043 | 515.608 | 463.128 | 486.74 | 373.069 | 353.009 | 367.798 | 374.723 | 558.243 | 476.289 | 446.037 | 477.226 | 516.502 | 585.275 | 581.987 | 621.238 | 1,009.419 | 1,158.38 | 1,270.088 | 1,361.911 | 1,305.575 | 1,281.406 | 1,350.597 | 1,555.882 | 1,641.536 | 1,587.157 | 1,437.8 | 1,411.821 | 1,976.823 | 1,720.76 | 1,655.882 | 1,542.863 | 1,564.484 | 1,169.822 | 996.551 | 1,079.157 | 1,084.573 | 792.436 | 727.442 | 738.527 | 876.503 | 855.899 | 790.055 | 924.845 | 821.834 | 775.184 | 656.842 | 783.153 | 871.287 | 960.467 | 1,056.69 | 1,043.449 | 890.141 | 785.785 | 1,120.742 | 953.185 | 817.63 | 444.209 | 455.092 | 462.22 | 450.007 | 309.46 | 398.697 | 385.863 | 344.704 | 231.771 | 258.506 | 318.178 | 251.34 | 219.664 | 206.981 | 262.655 | 224.844 | 210.448 | 194.62 | 255.785 | 262.633 | 293.279 | 239.092 | 257.723 | 229.791 | 221.588 | 193.113 | 229.805 | 280.062 | 262.96 | 125.542 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.309 | 1.727 | 6.167 | 6.896 | 7.205 | 4.027 | 9.88 | 7.034 | 4.634 | 15.894 | 11.3 | 9.014 | 6.667 | 8.764 | 15.183 | 17.275 | 10.244 | 7.528 | 13.623 | 14.415 | 15.897 | 17.005 | 18.513 | 11.476 | 5.015 | 1.246 | 1.244 | 1.508 | 1.278 | 1.105 | 0.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 294.302 | 226.192 | 226.192 | 226.192 | 226.192 | 226.192 | 226.192 | 226.192 | 226.192 | 226.192 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 76 |
Ingehouden winsten
| -350.379 | -354.259 | -354.837 | -364.115 | -369.678 | -373.642 | -389.843 | -408.696 | -421.738 | -434.267 | -422.625 | -421.967 | -461.224 | -485.503 | -414.851 | -438.059 | -458.313 | -472.121 | -447.5 | -456.337 | -452.017 | -444.028 | -169.041 | -178.15 | -173.808 | -165.949 | -17.98 | -16.038 | 4.368 | 19.752 | 17.661 | -1.47 | -8.224 | 0.249 | 69.181 | 66.533 | 71.276 | 84.535 | 10.646 | 19.911 | 38.078 | 67.264 | 128.543 | 120.02 | 134.157 | 143.226 | 124.007 | 138.01 | 139.708 | 141.314 | 141.145 | 132.849 | 126.72 | 130.746 | 136.197 | 122.374 | 119.001 | 116.331 | 114.282 | 111.939 | 112.936 | 110.867 | 112.825 | 106.838 | 101.378 | 101.098 | 109.949 | 122.035 | 118.565 | 116.116 | 113.75 | 109.609 | 115.704 | 107.932 | 104.615 | 98.694 | 106.566 | 103.152 | 99.718 | 92.713 | 97.158 | 92.666 | 87.227 | 79.597 | 81.583 | 76.398 | 71.731 | 63.849 | 58.193 | 53.925 | 60.28 | 49.004 | 44.649 | 38.349 | 31.829 | 20.875 | 18.74 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 1,226.708 | 116.843 | 1,226.708 | 116.843 | 1,212.095 | 116.843 | 1,212.095 | 116.843 | 1,185.197 | 89.944 | 1,185.197 | 89.944 | 1,175.54 | 80.288 | 1,175.54 | 0 | -1.309 | -1.727 | -6.167 | -6.896 | -7.205 | -4.027 | -9.88 | -7.034 | -4.634 | -15.894 | -11.3 | -9.014 | -6.667 | -8.764 | -15.183 | -17.275 | -10.244 | -7.528 | -13.623 | -14.415 | -15.897 | -17.005 | -18.513 | -11.476 | -5.015 | -1.246 | -1.244 | -1.508 | -1.278 | -1.105 | -0.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,226.708 | 1,226.708 | 0 | 1,109.865 | -41.669 | 1,109.865 | -41.669 | 1,212.095 | 0 | 1,212.095 | 0 | 1,095.252 | 0 | 1,095.252 | 0 | 1,175.54 | 0 | 1,175.54 | 1,093.993 | 1,136.972 | -6.167 | 1,088.357 | 1,129.766 | 1,136.972 | 1,095.302 | 1,088.218 | 1,095.302 | 1,131.982 | 1,131.982 | 1,131.982 | 416.241 | 416.241 | 379.561 | 416.241 | 416.241 | 416.241 | 416.241 | 416.241 | 417.555 | 117.547 | 117.463 | 99.669 | 117.277 | 129.68 | 129.68 | 129.68 | 148.12 | 195.046 | 196.119 | 190.561 | 193.54 | 193.51 | 267.64 | 267.655 | 267.778 | 268.03 | 268.218 | 268.369 | 268.525 | 268.28 | 268.28 | 268.28 | 264.373 | 264.373 | 268.933 | 376.402 | 266.079 | 257.819 | 260.597 | 260.597 | 256.734 | 256.734 | 257.018 | 267.42 | 257.101 | 257.101 | 257.101 | 257.101 | 252.25 | 252.06 | 251.585 | 251.585 | 247.589 | 247.589 | 247.589 | 247.589 | 244.225 | 243.718 | 243.623 | 243.623 | 238.594 | 238.594 | 237.507 | 237.507 | 222.246 | 220.061 | 41.14 |
Totaal eigen vermogen van aandeelhouders
| 1,170.631 | 1,166.751 | 1,166.173 | 1,156.895 | 1,151.333 | 1,147.368 | 1,116.554 | 1,097.701 | 1,084.659 | 1,072.13 | 1,056.874 | 1,057.532 | 1,018.274 | 993.996 | 1,054.991 | 1,031.783 | 1,011.528 | 997.721 | 982.465 | 973.211 | 973.089 | 980.35 | 1,255.027 | 1,249.097 | 1,247.586 | 1,258.291 | 1,403.67 | 1,394.352 | 1,419.352 | 1,437.022 | 653.427 | 632.199 | 619.025 | 625.407 | 701.37 | 701.438 | 700.087 | 712.553 | 638.496 | 300.653 | 317.228 | 353.45 | 421.005 | 428.654 | 442.794 | 451.599 | 451.048 | 513.256 | 515.235 | 516.897 | 514.885 | 506.559 | 500.36 | 504.402 | 509.975 | 496.404 | 493.219 | 490.7 | 488.807 | 486.219 | 487.216 | 485.147 | 483.198 | 477.211 | 476.312 | 476.031 | 482.028 | 485.854 | 485.162 | 482.713 | 476.483 | 472.342 | 478.722 | 472.507 | 467.716 | 461.795 | 469.668 | 466.253 | 457.968 | 450.773 | 454.743 | 450.251 | 440.816 | 433.186 | 435.172 | 429.987 | 421.955 | 413.567 | 407.817 | 403.549 | 404.874 | 393.598 | 388.156 | 381.855 | 360.075 | 346.936 | 135.88 |
Totaal eigen vermogen
| 1,099.14 | 1,094.648 | 1,095.053 | 1,084.749 | 1,079.504 | 1,075.94 | 1,042.641 | 1,019.79 | 1,005.051 | 990.333 | 972.535 | 964.589 | 912.279 | 881.609 | 935.136 | 907.09 | 884.126 | 868.118 | 839.278 | 830.329 | 834.812 | 847.383 | 1,228.744 | 1,230.047 | 1,233.213 | 1,245.211 | 1,399.072 | 1,425.208 | 1,457.864 | 1,480.914 | 693.132 | 670.303 | 659.302 | 666.003 | 736.406 | 733.64 | 729.807 | 740.856 | 802.415 | 457.849 | 469.679 | 508.994 | 570.786 | 636.076 | 652.291 | 662.022 | 683.728 | 610.729 | 601.312 | 600.484 | 621.93 | 602.067 | 586.323 | 590.445 | 581.048 | 562.6 | 552.44 | 546.92 | 536.434 | 533.72 | 533.29 | 530.768 | 534.901 | 530.337 | 535.065 | 535.193 | 563.839 | 551.834 | 552.156 | 549.52 | 534.607 | 530.192 | 553.917 | 546.922 | 541.514 | 507.103 | 515.743 | 512.137 | 483.718 | 474.498 | 460.311 | 455.882 | 443.825 | 436.151 | 438.096 | 432.862 | 424.69 | 421.898 | 415.942 | 411.664 | 413.036 | 401.463 | 395.974 | 389.678 | 367.582 | 354.109 | 141.346 |
Totaal passiva en aandeelhoudersvermogen
| 1,240.202 | 1,240.729 | 1,237.748 | 1,238.017 | 1,235.954 | 1,245.75 | 1,276.185 | 1,288.36 | 1,354.289 | 1,458.64 | 1,530.577 | 1,480.197 | 1,375.407 | 1,368.349 | 1,308.204 | 1,260.1 | 1,251.925 | 1,242.842 | 1,397.521 | 1,306.618 | 1,280.849 | 1,324.609 | 1,745.246 | 1,815.321 | 1,815.2 | 1,866.449 | 2,408.49 | 2,583.589 | 2,727.952 | 2,842.825 | 1,998.707 | 1,951.709 | 2,009.898 | 2,221.884 | 2,377.942 | 2,320.797 | 2,167.607 | 2,152.677 | 2,779.239 | 2,178.609 | 2,125.561 | 2,051.857 | 2,135.269 | 1,805.898 | 1,648.841 | 1,741.18 | 1,768.302 | 1,403.165 | 1,328.753 | 1,339.012 | 1,498.433 | 1,457.966 | 1,376.378 | 1,515.29 | 1,402.881 | 1,337.785 | 1,209.282 | 1,330.073 | 1,407.72 | 1,494.187 | 1,589.98 | 1,574.217 | 1,425.042 | 1,316.122 | 1,655.807 | 1,488.378 | 1,381.469 | 996.043 | 1,007.248 | 1,011.74 | 984.613 | 839.651 | 952.614 | 932.786 | 886.217 | 738.874 | 774.249 | 830.315 | 735.057 | 694.163 | 667.292 | 718.537 | 668.669 | 646.599 | 632.716 | 688.648 | 687.323 | 715.177 | 655.034 | 669.387 | 642.826 | 623.051 | 589.087 | 619.483 | 647.645 | 617.069 | 266.888 |