Nanjing Textiles Import & Export Corp., Ltd.
SSE:600250.SS
8.63 (CNY) • At close May 13, 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 Q3 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 659.238 | 418.256 | 373.947 | 370.325 | 393.344 | 360.517 | 280.987 | 264.135 | 317.438 | 378.981 | 308.679 | 335.383 | 354.011 | 439.281 | 407.976 | 496.483 | 413.679 | 602.756 | 412.615 | 422.954 | 616.409 | 563.417 | 285.475 | 338.776 | 421.165 | 387.351 | 286.039 | 270.622 | 313.852 | 379.011 | 547.236 | 706.398 | 500.915 | 574.855 | 507.006 | 547.156 | 530.887 | 461.796 | 468.501 | 436.871 | 532.811 | 584.205 | 537.358 | 511.65 | 798.538 | 691.044 | 800.629 | 532.257 | 711.977 | 492.808 | 622.872 | 436.201 | 464.908 | 763.672 | 657.308 | 905.29 | 1,070.083 | 1,097.086 | 1,401.152 | 1,268.321 | 1,143.491 | 1,669.248 | 1,083.059 | 1,023.809 | 721.771 | 1,641.687 | 926.276 | 1,228.554 | 929.535 | 1,292.977 | 1,002.659 | 908.4 | 830.635 | 1,854.911 | 1,275.519 | 1,433.34 | 1,267.377 | 1,738.67 | 1,440.602 | 1,325.709 | 1,098.48 | 1,595.748 | 974.723 | 770.06 | 1,137.309 | 1,337.071 | 1,217.144 | 867.953 | 786.288 | 475.66 | 480.497 | 545.706 | 452.52 | 469.948 | 467.107 | 116.285 | 115.127 |
| Kortetermijnbeleggingen
| 55.073 | 45.051 | 45.094 | 50.118 | 90.501 | 20.009 | 74.084 | 115.203 | 98.079 | 10.032 | 49.013 | 55.056 | 40.189 | 20.102 | 50.103 | 100 | 50.007 | -21.617 | 50.705 | 0 | 1,108.495 | 1,112.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786.49 | 0 | 0 | -0 | 0 | 0 | -12.012 | -8.36 | 0 | 2.759 | 2.68 | 2.716 | 2.892 | 2.734 | 2.675 | 2.901 | 6.017 | 6.209 | 3.927 | 3.077 | 4.873 | 4.703 | 4.599 | 3.427 | 2.982 | 1.53 | 1.842 | 2.435 | 3.454 | 3.995 | 27.531 | 14.46 | 1.908 | 0.627 | 2.633 | 2.507 | 0.804 | 15.847 | 16.297 | 20.856 | 26.285 | 26.285 | 37.484 | 27.484 | 2.013 | 13.326 | 42.052 | 11.299 | 21.799 | 11.622 | 0 | 0 | 40 | 40 | 40 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 714.312 | 463.307 | 419.041 | 420.443 | 483.845 | 380.527 | 355.071 | 379.337 | 415.518 | 389.013 | 357.692 | 390.439 | 394.2 | 459.383 | 458.08 | 596.483 | 463.686 | 602.756 | 412.615 | 422.954 | 616.409 | 563.417 | 285.475 | 338.776 | 421.165 | 387.351 | 286.039 | 270.622 | 313.852 | 379.011 | 547.236 | 706.398 | 500.915 | 574.855 | 507.006 | 547.156 | 530.887 | 461.796 | 468.501 | 436.871 | 532.811 | 584.205 | 537.358 | 511.65 | 798.538 | 691.044 | 800.629 | 532.257 | 711.977 | 495.568 | 625.552 | 438.917 | 467.8 | 766.406 | 659.984 | 908.192 | 1,076.1 | 1,103.295 | 1,405.079 | 1,271.397 | 1,148.365 | 1,673.951 | 1,087.658 | 1,027.237 | 724.753 | 1,643.218 | 928.118 | 1,230.989 | 932.989 | 1,296.971 | 1,030.191 | 922.86 | 832.543 | 1,855.539 | 1,278.152 | 1,435.847 | 1,268.181 | 1,754.517 | 1,456.9 | 1,346.565 | 1,124.766 | 1,622.033 | 1,012.206 | 797.544 | 1,139.321 | 1,350.397 | 1,259.196 | 879.252 | 808.087 | 487.282 | 480.497 | 545.706 | 492.52 | 509.948 | 507.107 | 116.285 | 115.127 |
| Nettovorderingen
| 123.536 | 161.081 | 164.287 | 144.727 | 119.754 | 104.594 | 109.563 | 109.133 | 79.33 | 106.409 | 115.941 | 171.436 | 74.322 | 132.448 | 116.133 | 131.25 | 123.896 | 147.747 | 146.992 | 113.646 | 87.509 | 169.887 | 177.397 | 324.784 | 76.016 | 99.59 | 142.632 | 176.745 | 117.205 | 202.846 | 90.419 | 144.902 | 99.691 | 111.052 | 133.78 | 103.846 | 104.287 | 178.466 | 79.289 | 85.832 | 73.841 | 113.251 | 152.092 | 246.36 | 265.729 | 337.168 | 446.424 | 436.334 | 186.128 | 284.302 | 315.872 | 372.03 | 417.044 | 492.001 | 1,029.036 | 1,137.153 | 1,082.163 | 1,202.866 | 1,119.102 | 1,135.983 | 973.932 | 864.17 | 1,079.44 | 0 | 746.907 | 937.889 | 928.104 | 854.814 | 733.062 | 840.661 | 857.592 | 847.867 | 976.672 | 822.195 | 800.467 | 890.877 | 678.423 | 989.029 | 814.769 | 1,736.778 | 1,595.325 | 928.925 | 823.292 | 706.752 | 1,064.368 | 769.676 | 795.402 | 650.79 | 538.784 | 476.286 | 657.505 | 574.281 | 490.03 | 373.757 | 310.358 | 17.354 | 24.991 |
| Voorraad
| 43.276 | 55.414 | 44.881 | 42.471 | 37.553 | 33.968 | 52.64 | 43.181 | 42.77 | 42.08 | 55.298 | 49.563 | 88.716 | 54.323 | 74.117 | 46 | 44.197 | 52.02 | 74.74 | 76.752 | 35.112 | 61.284 | 30.096 | 24.743 | 29.885 | 28.814 | 32.701 | 32.076 | 34.172 | 34.964 | 30.937 | 31.881 | 28.614 | 34.54 | 31.364 | 42.607 | 34.814 | 28.377 | 42.129 | 51.293 | 57.342 | 67.131 | 85.928 | 142.426 | 196.511 | 203.323 | 202.081 | 296.153 | 309.098 | 351.18 | 192.013 | 172.933 | 270.697 | 188.825 | 253.704 | 383.181 | 322.221 | 276.3 | 376.53 | 377.433 | 295.802 | 286.827 | 378.156 | 637.475 | 492.701 | 459.317 | 473.818 | 456.071 | 694.696 | 562.162 | 683.425 | 779.431 | 639.91 | 558.2 | 663.439 | 548.094 | 425.107 | 523.074 | 311.523 | 332.181 | 284.395 | 306.092 | 725.676 | 642.677 | 499.513 | 450.238 | 487.937 | 403.557 | 272.682 | 287.14 | 154.247 | 129.926 | 102.669 | 121.524 | 58.455 | 72.237 | 83.362 |
| Overige vlottende activa
| 62.71 | 63.228 | 90.126 | 67.514 | 115.6 | 64.277 | 75.487 | 72.999 | 55.861 | 73.142 | 43.317 | 50.719 | 55.975 | 46.75 | 56.813 | 53.884 | 40.829 | 42.026 | 47.568 | 95.305 | 55.093 | 200.892 | 43.127 | 130.932 | 79.832 | 61.794 | 97.351 | 160.807 | 165.518 | 75.858 | 66.288 | 83.664 | 69.519 | 72.712 | 61.491 | 121.658 | 139.268 | 188.239 | 343.881 | 303.006 | 275.412 | 237.65 | 304.366 | 308.205 | 330.954 | 431.609 | 498.017 | 738.911 | 600.469 | 353.504 | 576.102 | 606.654 | 383.512 | 164.968 | 416.227 | 431.373 | 320.894 | 337.179 | 891.979 | 787.575 | 712.24 | 228.959 | 781.012 | 1,660.591 | 980.958 | 243.899 | 1,031.253 | 1,098.404 | 1,031.605 | 391.693 | 1,301.82 | 1,420.115 | 1,456.947 | 566.151 | 1,162.801 | 1,259.968 | 1,073.389 | 587.68 | 1,190.064 | 990.193 | 943.897 | 531.962 | 1,261.269 | 1,227.037 | 1,405.585 | 1,411.533 | 1,180.266 | 1,115.967 | 1,021.116 | 909.338 | 1,198.437 | 992.179 | 393.525 | 528.971 | 287.598 | 433.909 | 378.549 |
| Totaal vlottende activa
| 943.834 | 743.03 | 718.335 | 675.155 | 708.764 | 583.366 | 599.715 | 604.65 | 593.479 | 610.644 | 572.248 | 662.157 | 613.212 | 692.904 | 705.144 | 796.756 | 672.608 | 844.55 | 681.915 | 708.657 | 794.123 | 834.068 | 536.094 | 726.47 | 600.486 | 577.55 | 558.723 | 612.851 | 630.748 | 692.679 | 734.88 | 938.779 | 707.271 | 768.431 | 733.641 | 810.071 | 809.255 | 856.878 | 854.512 | 791.169 | 865.565 | 1,002.236 | 1,079.743 | 1,208.642 | 1,591.731 | 1,663.144 | 1,947.152 | 1,731.425 | 1,621.544 | 1,559.119 | 1,709.54 | 1,590.534 | 1,539.053 | 1,600.915 | 2,358.951 | 2,859.9 | 2,801.378 | 2,919.64 | 3,792.69 | 3,572.389 | 3,130.338 | 3,053.907 | 3,326.266 | 3,325.303 | 2,945.319 | 3,284.323 | 3,361.293 | 3,640.279 | 3,392.352 | 3,091.488 | 3,873.027 | 3,970.273 | 3,906.072 | 3,802.124 | 3,904.859 | 4,134.786 | 3,445.1 | 3,709.232 | 3,773.256 | 3,551.25 | 3,153.592 | 3,389.012 | 3,822.443 | 3,374.01 | 4,108.787 | 3,980.843 | 3,722.8 | 3,049.567 | 2,640.67 | 2,088.02 | 1,833.181 | 1,667.811 | 1,478.746 | 1,491.52 | 1,163.518 | 639.785 | 590.914 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 184.014 | 181.9 | 193.07 | 196.074 | 196.731 | 200.666 | 200.877 | 196.318 | 199.74 | 198.989 | 206.759 | 198.448 | 201.095 | 203.684 | 218.172 | 212.716 | 210.82 | 77.227 | 65.395 | 67.058 | 68.617 | 71.24 | 20.009 | 20.529 | 45.697 | 47.174 | 49.37 | 50.896 | 51.683 | 52.718 | 68.309 | 70.305 | 72.381 | 74.339 | 76.551 | 78.461 | 106 | 108.355 | 111.235 | 166.107 | 170.09 | 168.18 | 208.263 | 212.277 | 212.168 | 214.198 | 781.143 | 758.2 | 793.442 | 805.817 | 814.967 | 820.944 | 841.579 | 844.654 | 873.008 | 873.154 | 905.605 | 910.79 | 898.784 | 801.114 | 813.798 | 810.873 | 815.01 | 822.217 | 828.648 | 833.228 | 837.844 | 826.357 | 819.257 | 802.146 | 776.293 | 728.038 | 722.739 | 719.528 | 688.497 | 687.967 | 693.569 | 696.824 | 542.458 | 546.74 | 550.801 | 555.341 | 67.091 | 66.279 | 67.082 | 66.452 | 52.886 | 53.019 | 53.822 | 54.594 | 32.274 | 32.866 | 30.504 | 30.615 | 49.142 | 17.377 | 17.892 |
| Goodwill
| 65.054 | 65.054 | 65.054 | 65.054 | 65.054 | 65.054 | 65.054 | 63.701 | 63.701 | 63.701 | 71.517 | 71.517 | 71.517 | 71.517 | 79.749 | 79.749 | 79.749 | 79.749 | 79.749 | 79.749 | 79.749 | 79.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.444 | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 | 5.076 | 5.076 | 5.076 | 5.076 | 5.788 | 5.788 | 5.788 | 5.788 | 5.78 | 5.78 | 5.847 | 5.847 | 11.616 | 11.616 | 0 | 11.616 | 4.95 | 4.95 | 4.95 | 4.95 | 4.951 | 4.95 | 4.95 | 4.95 | 3.225 | 3.22 | 2.784 | 4.95 | 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
| 226.528 | 231.114 | 235.39 | 234.641 | 238.958 | 243.377 | 247.81 | 252.235 | 253.203 | 257.612 | 261.957 | 266.369 | 270.809 | 275.252 | 279.693 | 284.134 | 288.565 | 293.006 | 297.142 | 301.565 | 305.989 | 310.412 | 4.169 | 4.233 | 4.297 | 4.36 | 4.425 | 4.49 | 4.555 | 4.62 | 7.602 | 7.667 | 7.732 | 7.797 | 7.944 | 8.009 | 8.074 | 8.139 | 8.29 | 16.655 | 16.759 | 16.846 | 23.594 | 23.738 | 22.533 | 22.681 | 176.745 | 178.299 | 179.531 | 180.957 | 179.066 | 180.546 | 186.8 | 187.098 | 192.16 | 191.55 | 195.431 | 195.907 | 198.766 | 75.95 | 73.422 | 73.837 | 75.603 | 76.026 | 77.118 | 76.399 | 78.288 | 76.749 | 77.758 | 77.833 | 80.931 | 81.241 | 77.879 | 77.769 | 73.183 | 85.83 | 86.364 | 86.987 | 63.051 | 64.132 | 64.459 | 64.786 | 7.649 | 7.82 | 8.036 | 8.29 | 0.078 | 0.076 | 0.077 | 9.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 291.582 | 296.168 | 300.444 | 299.695 | 304.012 | 308.431 | 312.865 | 315.937 | 316.904 | 321.313 | 333.474 | 337.886 | 342.326 | 346.769 | 359.442 | 363.884 | 368.314 | 372.755 | 376.891 | 381.314 | 385.738 | 390.161 | 4.169 | 4.233 | 4.297 | 4.36 | 4.425 | 4.49 | 4.555 | 4.62 | 7.602 | 7.667 | 7.732 | 7.797 | 7.944 | 8.009 | 8.074 | 8.139 | 10.734 | 21.695 | 21.799 | 21.885 | 28.634 | 28.778 | 27.573 | 27.721 | 181.821 | 183.375 | 184.607 | 186.033 | 184.854 | 186.334 | 192.588 | 192.887 | 197.94 | 197.33 | 201.279 | 201.754 | 210.382 | 87.567 | 73.422 | 85.454 | 80.553 | 80.976 | 82.068 | 81.349 | 83.239 | 81.699 | 82.708 | 82.783 | 84.156 | 84.46 | 80.663 | 77.769 | 73.183 | 85.83 | 86.364 | 86.987 | 63.051 | 64.132 | 64.459 | 64.786 | 7.649 | 7.82 | 8.036 | 8.29 | 0.078 | 0.076 | 0.077 | 9.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 436.205 | 440.317 | 448.866 | 450.197 | 501.995 | 498.603 | 440.077 | 407.832 | 416.147 | 505.436 | 542.242 | 551.482 | 620.909 | 693.25 | 811.738 | 859.732 | 907.688 | 1,050.764 | 1,022.314 | 1,068.716 | 0 | 0 | 1,009.738 | 1,047.425 | 1,095.961 | 1,131.31 | 880.9 | 987.619 | 1,054.004 | 1,057.494 | 865.328 | 873.588 | 816.342 | 858.112 | 786.14 | 792.567 | 802.348 | 811.221 | 751.071 | 736.077 | 0 | 818.958 | 735.408 | 749.093 | 825.945 | 853.245 | 343.315 | 343.911 | 348.562 | 402.44 | 358.109 | 385.344 | 396.028 | 448.169 | 371.333 | 350.135 | 355.111 | 378.459 | 256.35 | 217.666 | 229.134 | 257.551 | 186.685 | 249.444 | 245.274 | 241.23 | 221.256 | 210.788 | 215.613 | 209.095 | 156.742 | 172.348 | 183.897 | 185.476 | 211.699 | 209.156 | 212.294 | 191.981 | 317.628 | 295.955 | 288.657 | 285.963 | 193.188 | 203.231 | 210.222 | 182.383 | 148.815 | 174.698 | 160.705 | 170.813 | 0 | 0 | 143.924 | 100.526 | 6.75 | 0 | 0 |
| Belastingvorderingen
| 32.982 | 33.392 | 33.048 | 33.301 | 33.588 | 33.867 | 34.93 | 35.204 | 35.92 | 7.26 | 4.141 | 4.14 | 4.138 | 4.137 | 2.36 | 2.36 | 2.336 | 2.361 | 2.837 | 2.833 | 2.829 | 2.829 | 3.314 | 3.314 | 3.338 | 3.338 | 1.729 | 1.729 | 1.737 | 1.737 | 1.109 | 1.109 | 1.109 | 1.109 | 1.284 | 1.284 | 1.239 | 1.284 | 0.246 | 0.457 | 0.457 | 0.457 | 0.765 | 0.765 | 0.74 | 0.765 | 1.532 | 1.175 | 1.51 | 1.461 | 3.717 | 3.723 | 3.758 | 3.837 | 56.168 | 56.074 | 56.067 | 56.031 | 36.233 | 36.162 | 2.481 | 36.157 | 26.79 | 26.848 | 26.89 | 27.033 | 26.234 | 26.118 | 26.203 | 25.761 | 26.082 | 23.764 | 23.945 | 4.202 | 0 | 3.945 | 0 | 17.287 | 16.383 | 21.547 | 26.918 | 26.925 | 38.468 | 28.563 | 3 | 14.44 | 42.052 | 11.299 | 21.799 | 2.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 119.159 | 111.953 | 92.732 | 102.954 | 49.711 | 49.616 | 123.438 | 162.975 | 147.355 | 57.712 | 94.354 | 113.258 | 99.513 | 79.758 | 78.474 | 130.825 | 72.86 | 2.453 | 65.395 | 14.6 | 1,123.884 | 1,128.167 | 26.983 | 27.819 | 3.724 | 3.806 | 3.033 | 3.208 | 3.185 | 3.378 | 3.572 | 3.766 | 3.961 | 4.158 | 4.357 | 4.593 | 4.764 | 4.88 | 5.123 | 6.371 | 792.846 | 6.126 | 7.252 | 7.462 | 7.512 | 7.825 | -2.88 | 0.002 | 8.244 | 11.163 | 7.307 | 7.459 | 7.579 | 7.556 | 8.333 | 8.763 | 11.672 | 11.585 | 9.214 | 8.302 | 55.433 | 9.714 | 6.308 | 5.21 | 4.403 | 3.009 | 3.936 | 4.585 | 10.887 | 6.311 | 33.531 | 18.778 | 5.88 | 3.027 | 3.852 | 3.052 | 2.29 | 3.436 | 0.28 | 2.751 | 2.781 | 2.88 | 1.37 | 0.637 | 0.655 | 0.672 | -0.149 | 0.174 | -0.158 | -0.162 | 220.24 | 220.324 | 40 | 40 | 40 | 10.493 | 11.105 |
| Totaal niet-vlottende activa
| 1,063.942 | 1,063.73 | 1,068.16 | 1,082.221 | 1,086.036 | 1,091.183 | 1,112.186 | 1,118.266 | 1,116.067 | 1,090.71 | 1,180.969 | 1,205.214 | 1,267.98 | 1,327.598 | 1,470.185 | 1,569.517 | 1,562.018 | 1,505.56 | 1,532.831 | 1,534.521 | 1,581.068 | 1,592.397 | 1,064.213 | 1,103.32 | 1,153.017 | 1,189.988 | 939.456 | 1,047.941 | 1,115.164 | 1,119.948 | 945.92 | 956.435 | 901.525 | 945.514 | 876.276 | 884.913 | 922.425 | 933.878 | 878.409 | 930.707 | 985.192 | 1,015.606 | 980.322 | 998.374 | 1,073.939 | 1,103.754 | 1,304.931 | 1,286.662 | 1,336.364 | 1,406.914 | 1,368.954 | 1,403.804 | 1,441.532 | 1,497.102 | 1,506.781 | 1,485.456 | 1,529.734 | 1,558.619 | 1,410.963 | 1,150.811 | 1,174.267 | 1,199.748 | 1,115.345 | 1,184.695 | 1,187.283 | 1,185.85 | 1,172.51 | 1,149.547 | 1,154.669 | 1,126.097 | 1,076.804 | 1,027.389 | 1,017.125 | 990.002 | 977.232 | 989.95 | 994.518 | 996.515 | 939.8 | 931.124 | 933.615 | 935.895 | 307.766 | 306.529 | 288.995 | 272.236 | 243.682 | 239.266 | 236.245 | 236.867 | 252.514 | 253.19 | 214.428 | 171.141 | 95.892 | 27.87 | 28.997 |
| Totaal activa
| 2,007.776 | 1,806.76 | 1,786.495 | 1,757.376 | 1,794.8 | 1,674.549 | 1,711.9 | 1,722.916 | 1,709.546 | 1,701.354 | 1,753.217 | 1,867.371 | 1,881.192 | 2,020.503 | 2,175.329 | 2,366.273 | 2,234.625 | 2,350.11 | 2,214.746 | 2,243.178 | 2,375.191 | 2,426.465 | 1,600.307 | 1,829.79 | 1,753.503 | 1,767.538 | 1,498.179 | 1,660.792 | 1,745.911 | 1,812.627 | 1,680.799 | 1,895.214 | 1,608.796 | 1,713.945 | 1,609.916 | 1,694.984 | 1,731.68 | 1,790.756 | 1,732.921 | 1,721.876 | 1,850.757 | 2,017.842 | 2,060.065 | 2,207.016 | 2,665.67 | 2,766.898 | 3,252.083 | 3,018.087 | 2,957.908 | 2,966.032 | 3,078.494 | 2,994.338 | 2,980.585 | 3,098.017 | 3,865.732 | 4,345.356 | 4,331.111 | 4,478.259 | 5,203.653 | 4,723.199 | 4,304.605 | 4,253.655 | 4,441.612 | 4,509.998 | 4,132.601 | 4,470.172 | 4,533.803 | 4,789.826 | 4,547.02 | 4,217.585 | 4,949.831 | 4,997.662 | 4,923.197 | 4,792.126 | 4,882.091 | 5,124.736 | 4,439.618 | 4,705.746 | 4,713.056 | 4,482.374 | 4,087.207 | 4,324.907 | 4,130.209 | 3,680.539 | 4,397.781 | 4,253.08 | 3,966.482 | 3,288.833 | 2,876.915 | 2,324.887 | 2,085.695 | 1,921.001 | 1,693.174 | 1,662.661 | 1,259.411 | 667.655 | 619.91 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 231.703 | 282.596 | 78.403 | 244.647 | 243.143 | 207.79 | 209.71 | 204.81 | 250.481 | 301.995 | 297.187 | 373.661 | 304.26 | 430.419 | 351.5 | 455.154 | 566.894 | 437.832 | 285.331 | 262.789 | 163.96 | 350.786 | 193.104 | 215.831 | 284.66 | 296.711 | 164.935 | 246.134 | 359.881 | 433.965 | 578.338 | 785.907 | 579.577 | 570.671 | 535.448 | 580.36 | 383.66 | 498.057 | 492.968 | 626.87 | 810.865 | 732.381 | 741.921 | 766.25 | 1,040.93 | 827.729 | 1,007.117 | 909.683 | 899.4 | 970.582 | 1,026.068 | 1,020.706 | 863.918 | 802.176 | 1,246.771 | 1,348.875 | 1,537.973 | 1,702.753 | 1,835.872 | 1,805.459 | 1,388.991 | 1,367.836 | 1,692.701 | 1,638.373 | 1,402.255 | 1,288.753 | 1,509.651 | 1,394.546 | 1,528.455 | 1,463.423 | 1,813.721 | 1,700.232 | 1,611.657 | 1,484.556 | 1,786.702 | 1,827.205 | 1,277.363 | 1,597.304 | 1,718.648 | 1,464.789 | 1,126.823 | 1,328.15 | 1,119.65 | 712.031 | 1,142.069 | 907.816 | 723.745 | 666.24 | 539.444 | 387.38 | 407.539 | 257.337 | 109.977 | 150.42 | 97.762 | 90.76 | 78.64 |
| Kortlopende schulden
| 280.188 | 295.257 | 433.369 | 285.205 | 347.448 | 275.274 | 268.29 | 340.915 | 303.961 | 245.262 | 374.931 | 426.824 | 423.067 | 336.201 | 430.583 | 440.006 | 302.356 | 469.611 | 443.467 | 394.838 | 591.634 | 355.792 | 469.316 | 534.059 | 451.812 | 451.425 | 507.691 | 561.895 | 391.841 | 530.882 | 639.342 | 614.88 | 589.291 | 609.115 | 654.437 | 680.09 | 911.747 | 804.619 | 744.361 | 644.789 | 566.793 | 706.893 | 719.382 | 750.928 | 848.766 | 1,029.483 | 1,218.794 | 1,096.324 | 1,119.438 | 955.914 | 1,026.166 | 961.96 | 826.107 | 903.848 | 972.556 | 1,186.601 | 1,201.594 | 1,167.953 | 1,498.002 | 1,418.753 | 1,528.49 | 1,676.915 | 1,396.664 | 1,459.789 | 1,491.609 | 1,671.223 | 1,880.183 | 1,982.084 | 1,829.349 | 1,703.108 | 1,591.209 | 1,795.759 | 1,760.15 | 1,722.42 | 1,721.012 | 1,867.582 | 1,725.57 | 1,703.11 | 1,442.853 | 1,541.171 | 1,385.53 | 1,421.008 | 1,591.434 | 1,552.053 | 1,940.291 | 1,935.207 | 2,000.748 | 1,593.365 | 1,449.121 | 1,113.5 | 927.004 | 901.201 | 875.299 | 756.555 | 462 | 281.803 | 263.363 |
| Belastingschulden
| 10.339 | 12.57 | 14.318 | 12.961 | 11.368 | 16.335 | 13.496 | 14.764 | 6.712 | 8.507 | 17.458 | 5.659 | 1.925 | 14.195 | 3.908 | 11.801 | 5.469 | 9.639 | 5.645 | 1.866 | 1.84 | 5.475 | 2.103 | 5.494 | 1.316 | 4.365 | 6.457 | 3.426 | 3.603 | 11.014 | 1.959 | 2.678 | 2.139 | 4.061 | 1.765 | -3.644 | -1.371 | 10.156 | -1.616 | -0.867 | 0.4 | 4.55 | 0.764 | 7.488 | 9.033 | 7.801 | 21.14 | 12.114 | 2.038 | 2.833 | -1.691 | -0.162 | -9.052 | 11.041 | 15.582 | 7.285 | 7.261 | 13.13 | 5.398 | 3.066 | 5.823 | 13.08 | 9.915 | 8.804 | -5.478 | 4.84 | -1.203 | 5.104 | -16.141 | -3.397 | -25.245 | -34.809 | -14.819 | 4.233 | -21.205 | -12.237 | -11.607 | 12.953 | -3.436 | -15.367 | 0.393 | 16.556 | -2.223 | 0.858 | 35.563 | 1.425 | -12.304 | -3.861 | -2.152 | -10.006 | -3.523 | -5.607 | -15.408 | -13.21 | -7.298 | -12.145 | 7.775 |
| Uitgestelde opbrengsten
| 0 | 0 | 36.353 | 107.374 | 93.092 | 135.143 | 145.693 | 131.394 | 22.45 | 27.34 | 22.541 | 0 | 0 | 147.756 | 150.239 | 127.086 | 114.36 | 247.698 | 221.492 | 183.089 | 262.023 | 274.089 | 300.88 | 362.952 | 386.955 | 366.284 | 362.372 | 361.797 | 454.308 | 368.572 | 156.84 | 154.101 | 151.991 | 157.159 | 97.145 | 62.424 | 98.425 | 110.928 | 100.665 | 125.652 | 81.081 | 108.961 | 140.877 | 165.042 | 123.492 | 138.145 | 430.125 | 427.241 | 483.604 | 398.505 | 418.758 | 414.974 | 647.218 | 676.422 | 284.074 | 178.517 | 160.932 | 197.625 | 174.613 | 153.324 | 157.267 | 169.566 | 143.269 | 170.592 | 106.998 | 126.044 | 134.313 | 115.989 | 105.117 | 93.216 | 96.903 | 99.724 | 88.265 | 134.861 | 101.194 | 84.821 | 115.705 | 132.927 | 127.703 | 59.807 | 92.287 | 93.698 | 119.003 | 83.665 | 268.257 | 156.461 | 79.728 | 51.47 | 39.835 | 21.451 | 66.088 | 62.174 | 54.334 | 53.837 | 58.242 | 76.064 | 34.927 |
| Overige kortlopende verplichtingen
| 107.224 | 136.947 | 253.926 | 8.34 | -1.724 | 2.909 | 154.722 | 89.734 | 88.921 | 116.846 | 114.093 | 118.792 | 141.37 | 9.543 | 1.217 | -10.12 | 90.69 | 197.144 | 135.071 | 79.356 | 92.484 | 285.033 | 349.148 | 413.023 | 45.618 | 35.384 | 45.608 | 54.573 | 586.071 | 414.598 | 207.534 | 206.541 | 187.452 | 54.595 | 151.126 | 58.102 | 164.6 | 180.019 | 200.182 | 192.33 | 100.958 | 224.925 | 221.876 | 196.511 | 380.848 | 321.306 | 350.916 | 738.572 | 648.647 | 775.675 | 833.99 | 786.482 | 940.802 | 973.063 | 505.13 | 652.791 | 428.956 | 436.581 | 473.701 | 337.23 | 542.053 | 438.037 | 379.39 | 440.439 | 281.976 | 646.816 | 265.785 | 523.498 | 327.503 | 262.831 | 274.033 | 331.439 | 359.8 | 400.204 | 236.784 | 287.112 | 293.655 | 372.843 | 359.129 | 307.15 | 394.022 | 387.27 | 511.922 | 571.177 | 455.866 | 602.713 | 519.877 | 304.591 | 196.477 | 182.389 | 89.215 | 111.173 | 77.13 | 126.779 | 71.532 | 124.449 | 67.296 |
| Totaal kortlopende verplichtingen
| 629.454 | 727.37 | 705.244 | 658.528 | 693.326 | 637.451 | 691.1 | 681.33 | 672.525 | 699.95 | 826.21 | 924.936 | 870.623 | 938.115 | 937.448 | 1,023.927 | 989.348 | 1,163.397 | 952.387 | 982.08 | 1,111.941 | 1,134.784 | 1,013.67 | 1,168.407 | 1,170.362 | 1,154.169 | 1,087.063 | 1,227.826 | 1,341.396 | 1,390.46 | 1,427.173 | 1,610.005 | 1,358.459 | 1,395.602 | 1,342.776 | 1,377.332 | 1,458.636 | 1,492.851 | 1,435.895 | 1,463.122 | 1,560.097 | 1,668.749 | 1,824.82 | 1,886.218 | 2,279.576 | 2,324.462 | 3,028.091 | 2,756.694 | 2,669.523 | 2,705.005 | 2,884.532 | 2,768.986 | 2,621.776 | 2,691.255 | 2,740.04 | 3,195.552 | 3,175.785 | 3,320.417 | 3,812.973 | 3,564.508 | 3,465.356 | 3,495.868 | 3,478.669 | 3,547.404 | 3,170.361 | 3,611.632 | 3,654.416 | 3,905.231 | 3,669.167 | 3,425.964 | 3,653.719 | 3,792.621 | 3,716.788 | 3,611.413 | 3,723.293 | 3,969.662 | 3,284.981 | 3,556.383 | 3,517.194 | 3,297.742 | 2,906.769 | 3,152.983 | 3,220.784 | 2,836.12 | 3,573.789 | 3,447.162 | 3,232.067 | 2,560.335 | 2,182.89 | 1,638.641 | 1,420.235 | 1,264.103 | 1,046.998 | 1,020.544 | 623.996 | 484.868 | 417.075 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 461.599 | 173.018 | 173.633 | 184.955 | 188.108 | 161.593 | 143.163 | 165.836 | 192.01 | 199.17 | 201.316 | 208.448 | 210.566 | 217.671 | 210.86 | 216.84 | 127.905 | 128.957 | 0 | 0 | 3.69 | 0 | 0 | 0 | 0 | 0 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 20.586 | 25.546 | 30.435 | 35.252 | 0 | 0 | 0 | 0 | 0 | 0 | 3.69 | 51 | 72.5 | 72.5 | 72.5 | 72.5 | 72.5 | 3.69 | 0.811 | 0.811 | 225 | 225 | 398 | 418 | 425 | 425 | 445 | 445 | 40 | 40 | 140 | 140 | 160 | 160 | 80 | 80 | 80 | 80 | 80 | 122.101 | 0 | 131.172 | 143.815 | 143.835 | 143.873 | 145.293 | 155.141 | 155.159 | 155.177 | 155.365 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -88.813 | -90.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.69 | 0 | 0 | -128.957 | 0.188 | 0.188 | 0.188 | 0.188 | 0.376 | 0.376 | 0.376 | 0.376 | 0.244 | 0.244 | 0.244 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47.311 | -68.81 | -68.81 | -68.81 | -68.81 | -68.81 | 0 | 0 | 0 | 0 | -220.709 | -391.969 | -410.229 | -415.489 | -413.75 | -432.01 | -430.27 | 60.761 | -21.649 | -19.027 | -17.287 | -55.187 | -155.087 | 28.613 | 34.847 | 28.769 | -57.193 | 42.101 | 0 | 0 | 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
| 83.651 | 85.32 | 85.672 | 87.043 | 88.813 | 90.202 | 90.972 | 92.514 | 94.449 | 66.87 | 67.96 | 69.01 | 70.036 | 71.101 | 72.189 | 73.187 | 74.211 | 75.235 | 76.111 | 77.184 | 78.257 | 79.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.961 | 0.775 | 4.599 | 4.598 | 4.833 | 4.729 | 4.798 | 4.801 | 4.697 | 4.743 | 0 | 4.687 | 4.631 | 4.78 | 4.835 | 4.89 | 4.97 | 4.733 | 5.203 | 5.17 | 5.93 | 6.013 | 5.647 | 5.315 | 5.507 | 5.74 | 6.727 | 6.945 | 11.068 | 7.09 | 4.092 | 6.932 | 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
| 3.689 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 | 0.269 | 3.69 | 3.69 | -125.268 | 5.308 | 0.219 | 0.219 | 3.908 | 4.498 | 4.874 | 4.498 | 4.874 | 0 | 0 | 0 | 0 | 0 | 0 | 3.69 | 3.69 | 3.923 | 16.012 | 10.826 | 12.506 | 10.693 | 7.483 | 11.563 | 7.443 | 0 | 4.465 | 8.288 | 8.288 | 8.522 | 8.418 | 8.488 | 0 | 0 | 0 | 7.317 | 4.291 | 6.031 | 7.771 | 9.511 | 11.25 | 12.99 | 14.73 | 40 | 18.351 | 120.973 | 122.713 | 104.813 | 4.913 | 80 | 80 | 80 | 22.807 | 80 | 0 | 131.147 | -6.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 13.313 | 13.33 | 13.341 | 12.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 548.94 | 262.028 | 262.994 | 275.688 | 280.61 | 255.484 | 237.824 | 262.04 | 290.149 | 269.73 | 272.965 | 281.147 | 284.291 | 292.461 | 287.008 | 293.717 | 205.805 | 78.924 | 81.607 | 81.28 | 82.353 | 83.426 | 4.874 | 4.874 | 4.874 | 4.874 | 3.934 | 3.934 | 3.934 | 3.934 | 3.69 | 3.69 | 24.275 | 29.236 | 34.358 | 51.265 | 10.826 | 12.506 | 10.693 | 7.483 | 11.563 | 7.443 | 4.65 | 55.465 | 80.788 | 80.788 | 81.022 | 80.918 | 80.988 | 8.49 | 5.509 | 5.554 | 232.317 | 233.978 | 408.662 | 430.55 | 439.345 | 441.141 | 462.96 | 464.463 | 145.964 | 63.521 | 266.903 | 268.726 | 270.461 | 170.228 | 194.12 | 200.587 | 195.496 | 109.752 | 213.169 | 129.191 | 135.239 | 131.172 | 143.815 | 143.835 | 143.873 | 145.293 | 155.141 | 155.159 | 155.177 | 155.195 | 15.313 | 15.33 | 15.341 | 14.464 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 1,178.395 | 989.397 | 968.238 | 934.215 | 973.936 | 892.935 | 928.925 | 943.37 | 962.674 | 969.68 | 1,099.175 | 1,206.083 | 1,154.914 | 1,230.576 | 1,224.456 | 1,317.643 | 1,195.154 | 1,242.321 | 1,033.994 | 1,063.36 | 1,194.294 | 1,218.21 | 1,018.544 | 1,173.281 | 1,175.236 | 1,159.044 | 1,090.997 | 1,231.759 | 1,345.329 | 1,394.393 | 1,430.862 | 1,613.695 | 1,382.734 | 1,424.837 | 1,377.134 | 1,428.597 | 1,469.461 | 1,505.357 | 1,446.588 | 1,470.605 | 1,571.66 | 1,676.192 | 1,829.47 | 1,941.683 | 2,360.364 | 2,405.25 | 3,109.113 | 2,837.612 | 2,750.51 | 2,713.495 | 2,890.041 | 2,774.54 | 2,854.094 | 2,925.233 | 3,148.702 | 3,626.102 | 3,615.13 | 3,761.558 | 4,275.933 | 4,028.971 | 3,611.32 | 3,559.389 | 3,745.572 | 3,816.13 | 3,440.822 | 3,781.86 | 3,848.535 | 4,105.818 | 3,864.663 | 3,535.716 | 3,866.888 | 3,921.812 | 3,852.027 | 3,742.585 | 3,867.108 | 4,113.497 | 3,428.855 | 3,701.676 | 3,672.336 | 3,452.901 | 3,061.946 | 3,308.178 | 3,236.096 | 2,851.45 | 3,589.13 | 3,461.626 | 3,232.067 | 2,560.335 | 2,182.89 | 1,638.641 | 1,420.235 | 1,264.103 | 1,046.998 | 1,020.544 | 623.996 | 484.868 | 417.075 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 84.397 | 105.697 | 105.697 | 0 | 63.902 | 0 | 65.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.116 | 96.72 | 111.322 | 59.199 | 48.71 | 49.653 | 7.927 | 0 | 0 | 4.14 | 0 | 0 | 18.544 | 4.478 | 30.4 | 55.576 | 41.665 | 22.447 | 16.728 | 18.447 | 14.901 | 10.589 | 0 | 0 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 310.594 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 258.692 | 198.994 | 198.994 | 198.994 | 198.994 | 132.663 | 132.663 | 132.663 | 132.663 | 132.663 | 132.663 | 132.663 | 77.663 | 77.663 |
| Ingehouden winsten
| 183.533 | 180.019 | 173.474 | 161.986 | 147.954 | 130.36 | 133.22 | 118.626 | 102.732 | 96.221 | -33.644 | -34.518 | 16.908 | 54.007 | 124.092 | 233.04 | 190.027 | 224.603 | 242.062 | 253.304 | 185.676 | 197.9 | 110.124 | 143.497 | 42.36 | 88.974 | -78.841 | -69.082 | -141.147 | -96.472 | -269.123 | -211.589 | -236.653 | -190.183 | -258.499 | -222.823 | -228.298 | -207.375 | -211.731 | -261.645 | -228.72 | -163.783 | -276.918 | -242.132 | -234.863 | -179.696 | -405.54 | -368.518 | -343.071 | -298.372 | -381.997 | -353.514 | -342.929 | -303.466 | 215.209 | 214.73 | 214.383 | 212.402 | 191.102 | 188.683 | 187.354 | 185.484 | 181.74 | 178.647 | 174.472 | 171.047 | 168.144 | 164.841 | 161.891 | 158.289 | 146.884 | 142.029 | 138.59 | 141.537 | 146.338 | 140.687 | 139.163 | 133.826 | 177.149 | 165.65 | 161.45 | 152.754 | 169.696 | 143.813 | 111.906 | 98.104 | 104.909 | 97.282 | 88.929 | 82.868 | 85.867 | 77.153 | 66.282 | 62.223 | 64.133 | 41.335 | 72.851 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 116.286 | -84.397 | -243.53 | -242.115 | 135.22 | -63.902 | 142.807 | -65.102 | 198.014 | 2.671 | 226.224 | 40.39 | 346.743 | 122.85 | 368.799 | -116.116 | -96.72 | -111.322 | -59.199 | -48.71 | -49.653 | -7.927 | 16.728 | 1.865 | -4.14 | 6.575 | 6.973 | -18.544 | -4.478 | -30.4 | -55.576 | -41.665 | -22.447 | -16.728 | -18.447 | -14.901 | -10.589 | 1.648 | 0.058 | -0.113 | 2.882 | 0 | 0 | 2.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 113.132 | 112.795 | 0 | 126.914 | 263.753 | 105.614 | 0 | 211.311 | 0 | 211.311 | 0 | 413.488 | 0 | 251.7 | 0 | 334.161 | 0 | 95.195 | -96.72 | 612.503 | 543.817 | 603.016 | 301.797 | 301.303 | 316.343 | 299.791 | 160.416 | 166.049 | 321.722 | 207.4 | 305.154 | 173.085 | 197.95 | 264.607 | 275.964 | 184.387 | 292.829 | 291.203 | 289.049 | 181.258 | 283.976 | 283.918 | 281.693 | 178.083 | 316.628 | 208.424 | 333.012 | 332.7 | 332.908 | 332.916 | 326.664 | 326.862 | 220.099 | 232.267 | 230.269 | 230.834 | 230.777 | 230.811 | 311.153 | 214.457 | 215.575 | 215.837 | 215.71 | 215.9 | 215.056 | 214.054 | 211.674 | 212.374 | 211.882 | 214.512 | 416.752 | 416.752 | 416.623 | 400.212 | 391.676 | 392.057 | 392.323 | 393.609 | 389.059 | 389.241 | 389.509 | 413.405 | 367.631 | 367.547 | 437.359 | 438.069 | 414.113 | 414.891 | 455.008 | 455.49 | 447.231 | 447.231 | 447.231 | 447.231 | 438.619 | 63.789 | 52.322 |
| Totaal eigen vermogen van aandeelhouders
| 607.259 | 603.408 | 600.354 | 599.494 | 584.468 | 567.725 | 579.034 | 576.628 | 556.132 | 553.023 | 474.964 | 490.057 | 553.725 | 616.301 | 781.428 | 877.795 | 869.42 | 940.008 | 1,059.657 | 1,065.08 | 1,040.087 | 1,062.799 | 620.961 | 695.566 | 617.396 | 647.458 | 445.964 | 467.931 | 439.268 | 456.774 | 294.724 | 326.124 | 270.348 | 333.116 | 276.157 | 309.462 | 304.776 | 327.62 | 325.421 | 285.887 | 313.948 | 378.715 | 266.349 | 300.578 | 340.458 | 395.623 | 186.164 | 222.875 | 248.529 | 293.237 | 203.359 | 232.041 | 135.862 | 175.086 | 704.17 | 704.257 | 703.852 | 701.906 | 760.947 | 661.832 | 661.621 | 660.014 | 656.142 | 653.239 | 648.221 | 643.794 | 638.51 | 635.907 | 632.465 | 631.494 | 822.328 | 817.473 | 813.906 | 800.441 | 796.707 | 791.436 | 790.179 | 785.21 | 824.9 | 813.583 | 809.651 | 801.256 | 796.02 | 770.052 | 748.259 | 735.168 | 718.017 | 711.167 | 676.599 | 671.02 | 665.762 | 657.047 | 646.176 | 642.117 | 635.415 | 182.787 | 202.836 |
| Totaal eigen vermogen
| 829.382 | 817.362 | 818.257 | 823.161 | 820.864 | 781.614 | 782.976 | 779.546 | 746.871 | 731.674 | 654.042 | 661.287 | 726.278 | 789.927 | 950.873 | 1,048.63 | 1,039.472 | 1,107.788 | 1,180.752 | 1,179.818 | 1,180.897 | 1,208.255 | 581.763 | 656.509 | 578.267 | 608.494 | 407.182 | 429.033 | 400.582 | 418.234 | 249.937 | 281.519 | 226.062 | 289.108 | 232.783 | 266.387 | 262.218 | 285.399 | 286.333 | 251.271 | 279.097 | 341.651 | 230.596 | 265.333 | 305.306 | 361.649 | 142.969 | 180.476 | 207.398 | 252.537 | 188.453 | 219.798 | 126.491 | 172.784 | 717.03 | 719.253 | 715.981 | 716.701 | 927.72 | 694.228 | 693.285 | 694.266 | 696.039 | 693.868 | 691.779 | 688.313 | 685.268 | 684.007 | 682.357 | 681.869 | 1,082.943 | 1,075.851 | 1,071.17 | 1,049.541 | 1,014.983 | 1,011.239 | 1,010.763 | 1,004.07 | 1,040.72 | 1,029.472 | 1,025.262 | 1,016.729 | 894.113 | 829.089 | 808.651 | 791.454 | 734.414 | 728.498 | 694.025 | 686.246 | 665.461 | 656.898 | 646.176 | 646.218 | 635.415 | 182.787 | 202.836 |
| Totaal passiva en aandeelhoudersvermogen
| 2,007.776 | 1,806.76 | 1,786.495 | 1,757.376 | 1,794.8 | 1,674.549 | 1,711.9 | 1,722.916 | 1,709.546 | 1,701.354 | 1,753.217 | 1,867.371 | 1,881.192 | 2,020.503 | 2,175.329 | 2,366.273 | 2,234.625 | 2,350.11 | 2,214.746 | 2,243.178 | 2,375.191 | 2,426.465 | 1,600.307 | 1,829.79 | 1,753.503 | 1,767.538 | 1,498.179 | 1,660.792 | 1,745.911 | 1,812.627 | 1,680.799 | 1,895.214 | 1,608.796 | 1,713.945 | 1,609.916 | 1,694.984 | 1,731.68 | 1,790.756 | 1,732.921 | 1,721.876 | 1,850.757 | 2,017.842 | 2,060.065 | 2,207.016 | 2,665.67 | 2,766.898 | 3,252.083 | 3,018.087 | 2,957.908 | 2,966.032 | 3,078.494 | 2,994.338 | 2,980.585 | 3,098.017 | 3,865.732 | 4,345.356 | 4,331.111 | 4,478.259 | 5,203.653 | 4,723.199 | 4,304.605 | 4,253.655 | 4,441.612 | 4,509.998 | 4,132.601 | 4,470.172 | 4,533.803 | 4,789.826 | 4,547.02 | 4,217.585 | 4,949.831 | 4,997.662 | 4,923.197 | 4,792.126 | 4,882.091 | 5,124.736 | 4,439.618 | 4,705.746 | 4,713.056 | 4,482.374 | 4,087.207 | 4,324.907 | 4,130.209 | 3,680.539 | 4,397.781 | 4,253.08 | 3,966.482 | 3,288.833 | 2,876.915 | 2,324.887 | 2,085.695 | 1,921.001 | 1,693.174 | 1,662.661 | 1,259.411 | 667.655 | 619.91 |