Guangxi Wuzhou Zhongheng Group Co.,Ltd
SSE:600252.SS
2.63 (CNY) • At close June 9, 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
| 4,063.15 | 4,054.749 | 3,566.456 | 3,193.373 | 3,103.447 | 2,964.22 | 3,785.279 | 3,415.953 | 3,580.12 | 3,549.89 | 3,518.661 | 3,388.654 | 3,147.858 | 3,084.93 | 2,920.419 | 2,950.525 | 3,624.413 | 3,562.274 | 4,073.922 | 3,540.416 | 2,517.005 | 2,749.648 | 2,935.088 | 3,002.431 | 2,440.18 | 2,360.329 | 1,965.374 | 1,654.041 | 1,421.209 | 1,700.641 | 1,603.733 | 1,534.422 | 2,339.308 | 2,306.457 | 2,297.475 | 1,954.91 | 1,842.965 | 1,813.818 | 1,797.229 | 2,397.769 | 2,821.703 | 3,021.001 | 1,333.38 | 1,397.672 | 1,241.235 | 881.24 | 940.576 | 1,170.9 | 933.675 | 901.63 | 419.541 | 624.661 | 606.923 | 524.985 | 561.246 | 921.791 | 832.767 | 702.746 | 234.047 | 382.746 | 212.27 | 128.125 | 96.504 | 245.012 | 145.242 | 93.897 | 71.082 | 60.655 | 97.474 | 54.601 | 66.479 | 46.299 | 21.348 | 121.923 | 52.57 | 24.492 | 60.91 | 49.135 | 42.87 | 45.221 | 56.138 | 81.68 | 72.114 | 108.342 | 81.436 | 57.866 | 141.278 | 61.968 | 59.264 | 148.05 | 94.711 | 93.916 | 105.857 | 130.436 | 141.354 | 183.759 | 7.355 |
| Kortetermijnbeleggingen
| 87.848 | 90.259 | 552.354 | 549.281 | 629.46 | 625.873 | 588.573 | 599.348 | 609.369 | 650.407 | 986.593 | 1,008.275 | 1,361.019 | 1,374.805 | -296.736 | -301.585 | -273.855 | -284.136 | -287.281 | -289.66 | -247.039 | -249.785 | 150 | 300 | -7.809 | -8.457 | -8.563 | -9.198 | -9.833 | -10.468 | -19.067 | -19.779 | -20.491 | -13.009 | -13.644 | -14.28 | -14.98 | -15.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0.321 | 0.321 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.741 | 9.964 | 0 | 51.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,150.998 | 4,145.008 | 4,118.81 | 3,742.654 | 3,732.907 | 3,590.094 | 4,373.852 | 4,015.3 | 4,189.489 | 4,200.297 | 4,505.254 | 4,396.93 | 4,508.877 | 4,459.735 | 2,920.419 | 2,950.525 | 3,624.413 | 3,562.274 | 4,073.922 | 3,540.416 | 2,517.005 | 2,749.648 | 3,085.088 | 3,302.431 | 2,440.18 | 2,360.329 | 1,965.374 | 1,654.041 | 1,421.209 | 1,700.641 | 1,603.733 | 1,534.422 | 2,339.308 | 2,306.457 | 2,297.475 | 1,954.91 | 1,842.965 | 1,813.818 | 1,797.229 | 2,397.769 | 2,821.703 | 3,021.001 | 1,333.38 | 1,397.672 | 1,241.235 | 881.24 | 940.576 | 1,170.9 | 933.675 | 901.63 | 419.541 | 624.661 | 606.923 | 524.985 | 566.246 | 921.791 | 832.767 | 702.746 | 234.047 | 382.746 | 212.591 | 128.446 | 96.804 | 245.012 | 145.242 | 93.897 | 71.082 | 60.655 | 97.474 | 54.601 | 78.22 | 56.263 | 21.348 | 121.923 | 52.57 | 24.492 | 60.91 | 49.135 | 42.87 | 45.221 | 56.138 | 81.68 | 72.614 | 108.842 | 81.436 | 57.866 | 141.278 | 61.968 | 59.264 | 148.05 | 94.711 | 93.916 | 105.857 | 130.436 | 141.354 | 183.759 | 7.355 |
| Nettovorderingen
| 1,397.066 | 1,319.208 | 1,420.645 | 1,706.824 | 1,047.519 | 931.296 | 746.019 | 814.806 | 898.321 | 857.623 | 627.112 | 574.604 | 651.213 | 630.053 | 761.874 | 825.733 | 976.873 | 762.943 | 807.245 | 762.157 | 294.986 | 328.454 | 351.419 | 275.211 | 231.354 | 205.175 | 297.881 | 252.811 | 169.829 | 115.775 | 142.2 | 44.357 | 22.499 | 54.669 | 26.674 | 74.032 | 118.036 | 188.261 | 553.552 | 538.884 | 880.708 | 817.115 | 637.324 | 495.052 | 630.787 | 666.537 | 791.814 | 437.183 | 491.054 | 324.983 | 0 | 0 | 0 | 0 | 255.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.014 | 171.551 | 179.994 | 230.488 | 0 | 0 | 0 | 1.098 | 0 | 0 | 0 | 360.26 | 0 | 441.876 | 424.24 | 0 | 426.445 | 403.058 | 0 | 0 | 0 | 0 | 342.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0.177 | 0.309 |
| Voorraad
| 726.208 | 795.097 | 767.936 | 758.673 | 761.78 | 776.122 | 753.18 | 768.186 | 768.615 | 689.84 | 671.988 | 697.528 | 710.206 | 658.169 | 654.845 | 612.776 | 618.1 | 692.826 | 715.737 | 772.248 | 393.606 | 399.177 | 400.609 | 444.218 | 455.118 | 461.577 | 500.164 | 530.202 | 556.75 | 581.987 | 585.848 | 625.293 | 668.631 | 674.979 | 716.592 | 763.751 | 842.29 | 882.079 | 894.405 | 868.587 | 827.039 | 786.7 | 796.042 | 850.129 | 893.06 | 879.493 | 815.462 | 819.214 | 828.939 | 748.436 | 1,372.382 | 1,371.71 | 1,375.243 | 1,507.821 | 875.882 | 853.769 | 847.243 | 819.622 | 887.087 | 784.276 | 390.3 | 274.412 | 261.228 | 220.378 | 227.988 | 282.758 | 305.583 | 371.459 | 286.394 | 286.503 | 0 | 277.07 | 271.351 | 259.691 | 263.528 | 259.019 | 255.403 | 243.919 | 355 | 336.09 | 321.149 | 310.557 | 377.396 | 384.84 | 304.838 | 302.954 | 309.185 | 299.47 | 213.559 | 181.956 | 217.821 | 203.62 | 166.995 | 159.561 | 130.504 | 105.479 | 78.739 |
| Overige vlottende activa
| 87.513 | 82.654 | 115.421 | 672.338 | 722.764 | 1,672.131 | 117.997 | 70.679 | 124.304 | 136.106 | 84.69 | 36.337 | 99.875 | 64.25 | 1,166.136 | 646.314 | 670.781 | 502.864 | 627.358 | 545.103 | 228.163 | 78.773 | 47.357 | 43.812 | 859.093 | 85.478 | 1,077.236 | 1,081.945 | 1,369.901 | 1,104.014 | 1,217.475 | 573.255 | 29.924 | 85.811 | 74.676 | 62.506 | 67.074 | 96.965 | 199.293 | 268.574 | 1,039.197 | 44.884 | 782.868 | 314.442 | 298.908 | 391.119 | 673.502 | 1,034.743 | 652.054 | 321.482 | 634.36 | 554.616 | 560.277 | 332.044 | 715.054 | 889.748 | 844.204 | 593.303 | 555.672 | 555.302 | 583.53 | 479.973 | 459.696 | 244.256 | 196.914 | 187.837 | 131.356 | 121.906 | 207.525 | 174.484 | 737.597 | 421.818 | 418.143 | 373.142 | 260.527 | 267.236 | 311.613 | 302.178 | 322.071 | 343.835 | 335.422 | 314.143 | 320.593 | 296.26 | 430.668 | 424.247 | 252.344 | 258.943 | 287.911 | 242.154 | 167.238 | 160.66 | 161.565 | 135.329 | 140.211 | 120.871 | 88.16 |
| Totaal vlottende activa
| 6,361.786 | 6,341.967 | 6,422.812 | 6,795.004 | 6,933.165 | 6,768.876 | 6,857.067 | 6,577.011 | 6,863.666 | 6,796.157 | 6,935.161 | 6,812.145 | 7,063.694 | 6,959.229 | 5,433.847 | 4,981.204 | 5,811.891 | 5,451.644 | 6,121.471 | 5,588.28 | 3,407.638 | 3,538.293 | 3,884.472 | 4,072.482 | 3,970.937 | 3,912.559 | 3,831.22 | 3,548.251 | 3,510.793 | 3,538.823 | 3,542.12 | 3,239.14 | 3,096.17 | 3,109.479 | 3,110.467 | 2,846.487 | 2,862.404 | 2,975.53 | 3,358.051 | 4,073.814 | 4,687.939 | 4,669.699 | 2,912.29 | 3,057.296 | 3,063.99 | 2,931.543 | 3,070.741 | 3,024.857 | 2,787.064 | 2,296.532 | 2,426.284 | 2,550.986 | 2,542.443 | 2,364.85 | 2,412.838 | 2,665.307 | 2,524.213 | 2,089.464 | 1,676.806 | 1,722.323 | 1,186.421 | 882.831 | 817.729 | 709.646 | 570.144 | 564.492 | 631.035 | 725.57 | 771.387 | 746.076 | 815.817 | 755.151 | 710.842 | 755.854 | 576.625 | 550.747 | 627.925 | 595.233 | 719.942 | 725.147 | 712.709 | 706.38 | 770.603 | 789.943 | 816.942 | 785.066 | 702.806 | 620.38 | 560.733 | 572.159 | 479.77 | 458.196 | 434.417 | 425.327 | 412.069 | 410.286 | 174.563 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,511.832 | 1,535.465 | 1,520.289 | 1,593.746 | 1,561.627 | 1,582.364 | 1,736.942 | 1,764.13 | 1,792.661 | 1,798.071 | 1,807.013 | 1,825.435 | 1,835.815 | 1,808.32 | 1,742.181 | 2,263.9 | 2,229.596 | 2,250.582 | 2,410.919 | 2,426.675 | 1,748.528 | 1,753.9 | 1,989.81 | 1,973.29 | 1,956.499 | 1,937.34 | 1,921.841 | 1,915.231 | 1,900.24 | 1,815.554 | 1,791.078 | 1,795.093 | 1,804.049 | 1,797.001 | 1,834.88 | 1,863.295 | 1,874.666 | 1,859.288 | 1,771.967 | 1,717.33 | 1,644.077 | 1,506.726 | 1,354.955 | 1,230.016 | 1,151.023 | 1,090.216 | 978.193 | 953.564 | 956.208 | 951.995 | 931.968 | 890.435 | 891.516 | 845.4 | 775.813 | 718.42 | 672.225 | 641.049 | 549.926 | 483.733 | 483.999 | 476.713 | 366.054 | 349.972 | 319.218 | 319.645 | 277.518 | 261.763 | 230.033 | 220.116 | 273.87 | 271.543 | 268.263 | 262.117 | 888.019 | 893.497 | 888.472 | 881.819 | 878.291 | 870.251 | 871.627 | 873.278 | 878.962 | 882.565 | 192.217 | 190.027 | 125.345 | 121.786 | 122.265 | 121.382 | 129.237 | 129.65 | 128.322 | 126.718 | 114.415 | 106.32 | 105.386 |
| Goodwill
| 114.77 | 114.778 | 266.601 | 254.606 | 254.606 | 254.606 | 320.004 | 320.004 | 320.004 | 320.004 | 431.011 | 431.011 | 431.011 | 431.011 | 575.264 | 575.264 | 572.307 | 181.015 | 223.722 | 217.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.461 | 10.461 | 12.156 | 15.531 | 15.531 | 15.531 | 15.531 | 12.156 | 12.156 | 12.156 | 5.021 | 5.021 | 0 | 0 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.957 | 0.957 | 0.957 | 0.957 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 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
| 452.352 | 453.948 | 462.059 | 460.773 | 462.124 | 460.9 | 534.511 | 544.415 | 549.102 | 579.628 | 531.679 | 531.62 | 528.437 | 528.946 | 643.243 | 756.091 | 679.572 | 709.89 | 813.2 | 813.171 | 349.044 | 352.053 | 350.813 | 353.437 | 355.182 | 357.606 | 396.778 | 398.289 | 401.225 | 404.162 | 406.237 | 409.097 | 411.965 | 414.833 | 417.609 | 435.475 | 438.858 | 431.552 | 434.889 | 438.225 | 441.409 | 444.386 | 447.418 | 458.253 | 461.511 | 464.829 | 339.599 | 342.309 | 326.514 | 167.15 | 170.328 | 171.5 | 172.171 | 159.154 | 152.835 | 154.439 | 95.444 | 155.651 | 156.992 | 58.786 | 75.911 | 74.58 | 99.537 | 99.874 | 96.807 | 91.348 | 91.709 | 87.367 | 80.705 | 74.376 | 0.236 | 0.238 | 0.24 | 0.242 | 57.941 | 58.249 | 58.558 | 58.866 | 59.175 | 59.483 | 59.787 | 60.095 | 60.403 | 60.711 | 0.259 | 0.261 | 9.957 | 10.206 | 10.455 | 10.705 | 11.85 | 12.114 | 12.379 | 12.642 | 13.171 | 13.7 | 14.228 |
| Goodwill en immateriële activa
| 567.122 | 568.726 | 728.66 | 715.379 | 716.73 | 715.506 | 854.515 | 864.42 | 869.106 | 899.632 | 962.69 | 962.631 | 959.449 | 959.957 | 1,218.506 | 1,331.354 | 1,251.879 | 890.905 | 1,036.921 | 1,030.593 | 349.044 | 352.053 | 350.813 | 353.437 | 355.182 | 357.606 | 396.778 | 398.289 | 401.225 | 404.162 | 406.237 | 409.097 | 411.965 | 414.833 | 417.609 | 435.475 | 449.319 | 442.013 | 447.044 | 453.755 | 456.94 | 459.916 | 462.948 | 470.409 | 473.666 | 476.985 | 344.619 | 347.329 | 326.514 | 167.15 | 170.473 | 171.644 | 172.315 | 159.298 | 152.98 | 154.583 | 95.589 | 155.796 | 157.95 | 59.744 | 76.868 | 75.537 | 100.337 | 100.674 | 97.607 | 92.148 | 92.509 | 88.167 | 81.505 | 75.176 | 1.036 | 1.038 | 0.24 | 0.242 | 57.941 | 58.249 | 58.558 | 58.866 | 59.175 | 59.483 | 59.787 | 60.095 | 60.403 | 60.711 | 0.259 | 0.261 | 9.957 | 10.206 | 10.455 | 10.705 | 11.85 | 12.114 | 12.379 | 12.642 | 13.171 | 13.7 | 14.228 |
| Langetermijnbeleggingen
| 1,850.358 | 1,849.054 | 1,617.151 | 2,021.102 | 2,225.988 | 1,360.569 | 1,110.776 | 1,049.497 | 1,027.103 | 1,074.102 | 742.875 | 740.182 | 290.157 | 299.324 | 3,152.34 | 2,859.234 | 2,827.267 | 3,232.678 | 3,034.591 | 2,854.83 | 2,457.516 | 2,138.172 | 1,280.772 | 732.178 | 1,174.392 | 956.846 | 853.153 | 886.639 | 974.488 | 939.92 | 987.192 | 933.3 | 1,034.852 | 1,063.923 | 621.51 | 659.366 | 681.705 | 751.816 | 524.194 | 924.872 | 1,398.827 | 1,323.417 | 1,313.551 | 1,235.546 | 1,275.588 | 1,494.002 | 1,240.785 | 1,038.772 | 1,163.78 | 1,205.783 | 0 | 0 | 0 | 0 | 684.527 | 0 | 0 | 0 | 0 | 0 | 42.776 | 39.776 | 39.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.856 | 25.633 | 0 | -15.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.662 | 88.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 188.536 | 185.894 | 176.01 | 208.716 | 171.457 | 171.115 | 153.714 | 157.282 | 146.354 | 149.2 | 138.119 | 139.529 | 128.068 | 127.83 | 113.343 | 115.115 | 111.342 | 118.77 | 110.394 | 111.93 | 27.828 | 26.412 | 31.471 | 31.717 | 32.959 | 27.133 | 113.748 | 97.371 | 85.822 | 68.568 | 84.92 | 46.589 | 58.786 | 56.985 | 15.924 | 15.92 | 18.079 | 23.117 | 19.025 | 39.417 | 47.821 | 48.405 | 34.254 | 34.428 | 44.56 | 44.631 | 17.479 | 17.342 | 12.327 | 16.048 | 7.858 | 8.593 | 8.855 | 8.81 | 9.378 | 9.378 | 9.595 | 9.595 | 5.213 | 5.213 | 5.507 | 5.507 | 7.628 | 7.628 | 8.778 | 8.964 | 14.358 | 14.358 | 14.358 | 14.358 | 17.345 | 17.345 | 17.243 | 15.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.746 | 0.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 496.249 | 497.924 | 946.86 | 43.613 | 87.269 | 1,067.529 | 959.073 | 972.656 | 982.717 | 1,034.687 | 1,357.907 | 1,365.417 | 1,720.235 | 1,735.063 | 31.685 | 27.772 | 27.189 | 30.035 | 52.176 | 53.288 | 37.56 | 26.281 | 184.747 | 335.869 | 37.825 | 48.259 | 45.618 | 42.736 | 53.631 | 96.565 | 46.688 | 43.825 | 45.918 | 47.241 | 44.715 | 69.117 | 74.114 | 78.334 | 16.024 | 16.703 | 17.382 | 18.061 | 18.74 | 19.133 | 19.733 | 20.367 | 21.001 | 21.636 | 22.22 | 22.845 | 980.236 | 1,292.069 | 743.374 | 515.754 | 27.294 | 71.484 | 71.67 | 71.548 | 72.003 | 66.59 | 24.002 | 24.19 | 24.356 | 64.341 | 64.528 | 63.034 | 61.33 | 68.266 | 70.737 | 76.158 | 11.741 | 9.964 | 37.699 | 42.99 | 51.486 | 53.128 | 75.445 | 76.508 | 123.303 | 124.828 | 134.149 | 135.475 | 53.036 | 54.474 | 118.689 | 119.002 | 38.234 | 98.609 | 79.815 | 79.812 | 96.916 | 118.976 | 121.819 | 121.555 | 53.332 | 53.964 | 54.237 |
| Totaal niet-vlottende activa
| 4,614.097 | 4,637.061 | 4,988.97 | 4,582.556 | 4,763.072 | 4,897.084 | 4,815.02 | 4,807.984 | 4,817.942 | 4,955.692 | 5,008.604 | 5,033.194 | 4,933.724 | 4,930.494 | 6,258.056 | 6,597.376 | 6,447.272 | 6,522.97 | 6,645.001 | 6,477.315 | 4,620.476 | 4,296.819 | 3,837.615 | 3,426.491 | 3,556.857 | 3,327.185 | 3,331.138 | 3,340.266 | 3,415.406 | 3,324.768 | 3,316.114 | 3,227.904 | 3,355.57 | 3,379.983 | 2,934.637 | 3,043.172 | 3,097.884 | 3,154.567 | 2,778.253 | 3,152.077 | 3,565.047 | 3,356.525 | 3,184.449 | 2,989.532 | 2,964.569 | 3,126.201 | 2,602.077 | 2,378.643 | 2,481.049 | 2,363.822 | 2,090.535 | 2,362.741 | 1,816.061 | 1,529.262 | 1,649.991 | 953.864 | 849.078 | 877.988 | 785.091 | 615.28 | 633.152 | 621.724 | 538.172 | 522.615 | 490.131 | 483.791 | 445.716 | 432.555 | 396.633 | 385.808 | 327.848 | 325.523 | 323.445 | 305.35 | 997.446 | 1,004.875 | 1,022.475 | 1,017.193 | 1,060.769 | 1,054.562 | 1,065.563 | 1,068.848 | 1,081.809 | 1,086.62 | 311.165 | 309.291 | 173.535 | 230.601 | 212.536 | 211.899 | 238.003 | 260.74 | 262.519 | 260.915 | 180.918 | 173.984 | 173.85 |
| Totaal activa
| 10,975.884 | 10,979.028 | 11,411.782 | 11,377.56 | 11,696.236 | 11,665.96 | 11,672.088 | 11,384.996 | 11,681.608 | 11,751.849 | 11,943.765 | 11,845.339 | 11,997.418 | 11,889.723 | 11,691.903 | 11,578.581 | 12,259.163 | 11,974.614 | 12,766.472 | 12,065.595 | 8,028.115 | 7,835.112 | 7,722.087 | 7,498.973 | 7,527.795 | 7,239.743 | 7,162.358 | 6,888.517 | 6,926.199 | 6,863.592 | 6,858.234 | 6,467.044 | 6,451.741 | 6,489.462 | 6,045.104 | 5,889.659 | 5,960.288 | 6,130.097 | 6,136.304 | 7,225.891 | 8,252.986 | 8,026.223 | 6,096.739 | 6,046.828 | 6,028.559 | 6,057.744 | 5,672.818 | 5,403.5 | 5,268.112 | 4,660.353 | 4,516.819 | 4,913.728 | 4,358.504 | 3,894.112 | 4,062.829 | 3,619.172 | 3,373.292 | 2,967.452 | 2,461.897 | 2,337.603 | 1,819.573 | 1,504.555 | 1,355.9 | 1,232.261 | 1,060.275 | 1,048.283 | 1,076.75 | 1,158.125 | 1,168.02 | 1,131.884 | 1,143.665 | 1,080.674 | 1,034.287 | 1,061.204 | 1,574.072 | 1,555.622 | 1,650.4 | 1,612.426 | 1,780.711 | 1,779.709 | 1,778.272 | 1,775.229 | 1,852.412 | 1,876.563 | 1,128.108 | 1,094.357 | 876.342 | 850.982 | 773.269 | 784.058 | 717.773 | 718.936 | 696.936 | 686.242 | 592.986 | 584.27 | 348.413 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 532.362 | 503.685 | 446.665 | 470.539 | 541.723 | 529.783 | 508.394 | 536.227 | 556.081 | 431.227 | 450.567 | 429.936 | 511.696 | 525.386 | 631.048 | 663.588 | 770.193 | 715.697 | 741.261 | 68.676 | 642.969 | 719.394 | 877.17 | 797.072 | 594.414 | 625.894 | 686.675 | 553.841 | 413.021 | 372.703 | 77.2 | 39.965 | 61.841 | 43.41 | 43.481 | 39.926 | 36.7 | 43.52 | 66.847 | 57.883 | 57.174 | 50.984 | 44.018 | 47.938 | 76.433 | 82.943 | 60.98 | 59.148 | 77.374 | 48.729 | 107.206 | 110.304 | 95.487 | 25.271 | 133.527 | 142.591 | 126.883 | 183.446 | 40.957 | 68.622 | 65.901 | 82.457 | 37.998 | 46.451 | 34.499 | 43.275 | 36.208 | 34.413 | 22.913 | 22.637 | 30.972 | 26.876 | 19.741 | 20.665 | 32.137 | 28.777 | 30.701 | 32.459 | 46.431 | 53.072 | 49.293 | 50.507 | 45.131 | 50.333 | 58.425 | 76.84 | 51.704 | 69.492 | 48.858 | 61.534 | 19.648 | 23.832 | 42.417 | 54.808 | 16.259 | 19.614 | 9.899 |
| Kortlopende schulden
| 1,426.302 | 1,304.043 | 1,036.597 | 1,216.3 | 1,068.968 | 1,028.342 | 1,011.927 | 829.269 | 1,040.592 | 1,148.649 | 1,287.115 | 1,314.347 | 1,160.666 | 1,277.806 | 989.501 | 989.529 | 1,306.816 | 1,484.19 | 2,027.066 | 1,819.83 | 420 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 450 | 608 | 848 | 945.5 | 964 | 984 | 984 | 984 | 1,014 | 1,054 | 936 | 886 | 470 | 652 | 911.4 | 1,017.4 | 1,135 | 1,040 | 1,040 | 720 | 415 | 555 | 420 | 400 | 240 | 330 | 330 | 290 | 290.92 | 234.92 | 195.92 | 204 | 215.922 | 215.922 | 205.27 | 190.14 | 147.732 | 195.037 | 173.833 | 230.949 | 231.79 | 326.876 | 225.031 | 240.652 | 249.981 | 199.791 | 196.69 | 201.06 | 209.18 | 107.65 | 90.84 | 162.5 | 135.5 | 183.324 | 170.944 | 138.4 | 161.85 | 97.5 | 54.49 | 80.59 |
| Belastingschulden
| 52.592 | 66.878 | 30.911 | 5.926 | 39.301 | 91.711 | 55.476 | 52.954 | 69.863 | 72.726 | 68.792 | 56.476 | 52.133 | 50.691 | 58.868 | 92.535 | 107.825 | 86.102 | 117.154 | 94.385 | 58.955 | 46.942 | 100.614 | 84.848 | 80.284 | 96.62 | 184.722 | 149.241 | 154.922 | 122.525 | 152.246 | 83.625 | 89.598 | 119.96 | 46.338 | 40.755 | 22.357 | 34.064 | -6.866 | 87.83 | 185.804 | 262.369 | 150.443 | 91.02 | 112.607 | 62.996 | 71.104 | 52.807 | -2.64 | -49.746 | -183.912 | -231.375 | -257.442 | -321.422 | -266.75 | -245.498 | -162.719 | -149.372 | -135.518 | -84.586 | -71.955 | -38.198 | -18.012 | -11.328 | -0.231 | -1.089 | -8.81 | -13.729 | -13.129 | -14.238 | -11.941 | -9.349 | -5.327 | -5.21 | -0.401 | -0.191 | -1.557 | -2.205 | -0.208 | 2.567 | 2.426 | 6.486 | 6.509 | 6.595 | 0.941 | 11.064 | 0.832 | 6.874 | 2.293 | 10.93 | 0.049 | -0.711 | -1.583 | 1.798 | 7.913 | 7.589 | 9.545 |
| Uitgestelde opbrengsten
| 0 | 0 | 53.223 | 39.028 | 53.264 | 756.031 | 725.69 | 750.693 | 49.153 | 67.878 | 49.038 | 61.129 | 0 | 813.488 | 670.689 | 709.864 | 720.185 | 797.999 | 733.769 | 707.765 | 292.93 | 318.209 | 0 | 0 | 0 | -6.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.99 | 280.953 | 217.39 | 323.845 | 494.904 | 575.081 | 521.119 | 742.222 | 569.245 | 403.847 | 640.267 | 568.097 | 278.91 | 161.963 | 215.226 | 67.697 | 13.558 | -122.093 | -148.078 | 201.199 | 219.234 | 267.929 | -46.609 | 2.44 | 5.579 | 36.162 | 54.38 | 71.199 | 73.718 | 47.538 | 47.333 | 60.006 | 50.701 | 41.316 | 79.525 | 73.466 | 96.468 | 100.749 | 127.482 | 127.952 | 168.459 | 167.19 | 243.82 | 253.169 | 251.807 | 242.196 | 252.692 | 246.363 | 116.608 | 121.048 | 50.051 | 85.085 | 34.256 | 46.398 | 22.845 | 42.067 | 25.49 | 24.19 | 40.004 | 63.363 | 29.592 |
| Overige kortlopende verplichtingen
| 738.955 | 828.999 | 793.785 | 914.02 | 938.528 | 878.778 | 793.442 | 861.855 | 921.942 | 924.302 | 845.454 | 819.066 | 868.617 | 757.41 | 663.507 | 684.774 | 769.351 | 737.014 | 654.949 | 1,295.018 | 270.636 | 357.402 | 305.369 | 307.482 | 372.154 | 410.648 | 429.141 | 433.281 | 526.616 | 574.132 | 783.415 | 695.995 | 632.635 | 733.571 | 389.535 | 354.502 | 312.005 | 332.145 | 320.14 | 284.854 | 388.36 | 378.295 | 405.828 | 734.248 | 693.284 | 716.331 | 657.096 | 703.067 | 554.333 | 552.631 | 685.27 | 478.304 | 422.543 | 414.294 | 301.69 | 461.992 | 389.625 | 456.465 | 432.347 | 240.817 | 217.896 | 247.394 | 153.748 | 145.605 | 178.616 | 203.54 | 327.564 | 446.582 | 449.421 | 428.801 | 425.327 | 337.425 | 320.919 | 401.063 | 414.775 | 414.929 | 454.258 | 299.746 | 303.161 | 368.418 | 373.325 | 352.721 | 504.103 | 490.464 | 230.24 | 223.312 | 69.209 | 104.448 | 44.369 | 60.909 | 46.484 | 56.469 | 61.637 | 62.504 | 51.663 | 78.044 | 42.449 |
| Totaal kortlopende verplichtingen
| 2,750.211 | 2,703.605 | 2,361.18 | 2,606.786 | 2,588.519 | 2,528.614 | 2,369.239 | 2,280.305 | 2,588.479 | 2,576.904 | 2,651.928 | 2,619.826 | 2,593.112 | 2,708.803 | 2,428.443 | 2,497.969 | 3,014.108 | 3,111.194 | 3,640.176 | 3,372.044 | 1,392.56 | 1,234.738 | 1,283.153 | 1,189.401 | 1,046.853 | 1,133.163 | 1,300.539 | 1,136.363 | 1,094.56 | 1,069.36 | 1,012.862 | 819.585 | 784.075 | 896.941 | 479.354 | 435.184 | 621.062 | 859.729 | 988.121 | 1,278.568 | 1,576.838 | 1,643.089 | 1,584.289 | 1,857.206 | 1,866.323 | 1,876.269 | 1,843.18 | 1,751.022 | 1,515.066 | 1,021.614 | 1,260.564 | 1,268.633 | 1,277.989 | 1,253.143 | 1,060.389 | 1,399.084 | 1,073.789 | 877.806 | 892.786 | 644.852 | 611.843 | 531.653 | 503.735 | 510.728 | 502.884 | 536.646 | 589.882 | 663.186 | 663.205 | 653.123 | 660.279 | 560.221 | 525.473 | 564.25 | 641.547 | 617.348 | 714.351 | 561.79 | 676.259 | 649.089 | 665.695 | 659.695 | 755.534 | 744.081 | 490.667 | 520.396 | 229.395 | 271.654 | 258.021 | 268.873 | 249.506 | 250.534 | 240.872 | 280.961 | 173.335 | 159.737 | 142.482 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 480.244 | 472.568 | 537.447 | 502.804 | 513.261 | 553.475 | 722.135 | 593.602 | 651.092 | 666.298 | 720.139 | 678.863 | 471.181 | 204.085 | 118.89 | 120.041 | 129.017 | 191.076 | 294.5 | 166.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 206 | 206 | 301.37 | 516 | 542 | 542 | 573 | 540 | 760 | 705 | 434 | 594 | 575 | 395 | 320 | 220 | 100 | 50 | 50 | 50 | 70 | 40 | 68 | 108 | 118 | 118 | 314.835 | 322.335 | 308.988 | 422.266 | 388.013 | 415.29 | 402.057 | 409.186 | 369.36 | 411.601 | 199.05 | 132.05 | 218.97 | 161.67 | 92.9 | 86.9 | 60.9 | 61.2 | 56 | 6 | 37.486 | 40.486 | 46.23 |
| Uitgestelde opbrengsten niet-vlottend
| 164.206 | 166.045 | 163.097 | 24.023 | 168.18 | 170.673 | 161.96 | 165.199 | 167.595 | 173.084 | 175.644 | 179.066 | 182.181 | 185.154 | 179.977 | 167.713 | 155.831 | 154.135 | 158.176 | 155.871 | 142.838 | 144.51 | 146.627 | 147.844 | 149.743 | 150.276 | 148.467 | 150.159 | 151.85 | 153.541 | 155.286 | 156.978 | 161.02 | 162.332 | 163.643 | 164.955 | 167.409 | 168.72 | 177.736 | 178.894 | 180.053 | 176.211 | 0 | 0 | 0 | 177.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.215 | -48.167 | -17.991 | -45.991 | -85.991 | 0 | 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
| 80.991 | 97.311 | 128.08 | 48.046 | 50.196 | 62.449 | 39.232 | 35.641 | 31.667 | 46.476 | 46.206 | 55.878 | 57.721 | 74.465 | 112.249 | 110.419 | 112.903 | 168.967 | 157.696 | 116.891 | 33.663 | 58.39 | 43.655 | 46.372 | 80.485 | 26.145 | 0 | 2.813 | 25.843 | 43.972 | 74.298 | 61.441 | 87.429 | 104.752 | 111.133 | 123.759 | 130.442 | 146.914 | 96.639 | 197.172 | 304.587 | 289.097 | 269.23 | 249.863 | 260.073 | 314.81 | 303.521 | 253.018 | 164.56 | 284.768 | 133.51 | 176.713 | 92.107 | 57.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18 | 1.18 | 1.946 | 1.582 | 1.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 24.826 | 24.755 | 24.837 | 2.332 | 79.703 | 73.936 | 71.606 | -93.759 | 10.435 | -176.125 | 2.806 | 1.068 | 11.724 | 27.415 | 75.313 | 50.332 | 115.008 | 275.624 | 128.935 | 102.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.37 | 172.529 | 177.102 | 0 | 42.73 | 295.748 | 207.29 | 42.73 | 40.63 | 40.63 | 40.63 | 40.63 | 43.98 | 26.791 | 29.365 | 48.1 | 20.217 | 15.417 | 0.977 | 0.977 | 6.986 | 0.977 | 1.604 | 9.683 | 19.596 | 19.785 | 21.833 | 22.009 | 22.009 | 22.009 | 22.009 | 22.009 | 227.138 | 234.138 | 242.434 | 243.285 | 222.26 | 224.96 | 230.06 | 230.06 | 276.711 | 276.711 | 3.031 | 3.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.496 | 1.105 |
| Totaal niet-vlottende verplichtingen
| 750.266 | 760.678 | 853.461 | 577.205 | 811.34 | 860.532 | 994.933 | 865.882 | 860.788 | 885.566 | 944.795 | 914.874 | 722.808 | 491.119 | 448.772 | 448.505 | 512.759 | 635.667 | 739.307 | 541.558 | 176.501 | 202.899 | 190.282 | 194.215 | 230.228 | 176.421 | 148.467 | 152.971 | 177.693 | 197.513 | 229.585 | 218.418 | 248.449 | 267.084 | 274.777 | 288.714 | 297.851 | 315.634 | 274.375 | 376.066 | 484.64 | 465.307 | 440.601 | 422.392 | 437.175 | 492.387 | 346.251 | 501.748 | 413.29 | 533.498 | 475.51 | 733.343 | 674.737 | 640.535 | 616.98 | 566.791 | 789.365 | 753.1 | 454.217 | 609.417 | 575.977 | 395.977 | 326.986 | 220.977 | 101.604 | 59.683 | 69.596 | 70.965 | 93.013 | 63.955 | 91.592 | 131.325 | 140.009 | 140.009 | 541.973 | 556.473 | 551.423 | 665.552 | 610.273 | 640.25 | 632.117 | 639.245 | 646.071 | 688.312 | 202.081 | 135.081 | 218.97 | 161.67 | 92.9 | 86.9 | 60.9 | 61.2 | 56 | 6 | 37.486 | 48.982 | 47.335 |
| Totaal passiva
| 3,500.477 | 3,464.283 | 3,214.642 | 3,183.991 | 3,399.859 | 3,389.146 | 3,364.172 | 3,146.187 | 3,449.267 | 3,462.471 | 3,596.723 | 3,534.7 | 3,315.919 | 3,199.922 | 2,877.215 | 2,946.474 | 3,526.867 | 3,746.861 | 4,379.483 | 3,913.603 | 1,569.061 | 1,437.638 | 1,473.434 | 1,383.617 | 1,277.081 | 1,309.584 | 1,449.006 | 1,289.334 | 1,272.253 | 1,266.873 | 1,242.446 | 1,038.004 | 1,032.524 | 1,164.025 | 754.131 | 723.897 | 918.912 | 1,175.363 | 1,262.496 | 1,654.634 | 2,061.478 | 2,108.396 | 2,024.89 | 2,279.598 | 2,303.498 | 2,368.656 | 2,189.432 | 2,252.77 | 1,928.357 | 1,555.112 | 1,736.074 | 2,001.976 | 1,952.726 | 1,893.678 | 1,677.369 | 1,965.875 | 1,863.154 | 1,630.906 | 1,347.003 | 1,254.269 | 1,187.82 | 927.63 | 830.721 | 731.705 | 604.488 | 596.329 | 659.479 | 734.151 | 756.218 | 717.077 | 751.871 | 691.546 | 665.483 | 704.259 | 1,183.52 | 1,173.821 | 1,265.774 | 1,227.341 | 1,286.532 | 1,289.339 | 1,297.812 | 1,298.94 | 1,401.605 | 1,432.393 | 692.748 | 655.477 | 448.365 | 433.324 | 350.921 | 355.773 | 310.406 | 311.734 | 296.872 | 286.961 | 210.821 | 208.719 | 189.817 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,354.322 | 3,354.322 | 3,451.489 | 3,451.489 | 3,451.489 | 3,451.489 | 3,451.489 | 3,465.434 | 3,468.734 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 3,475.107 | 1,158.369 | 1,158.369 | 1,158.369 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 1,091.748 | 545.874 | 545.874 | 545.874 | 272.937 | 260.937 | 260.937 | 260.937 | 260.937 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 217.447 | 167.267 | 167.267 | 167.267 | 167.267 | 167.267 | 139.389 | 139.389 | 139.389 | 139.389 | 126.718 | 126.718 | 126.718 | 126.718 | 126.718 | 81.718 |
| Ingehouden winsten
| 1,940.433 | 1,922.166 | 2,311.606 | 2,322.295 | 2,388.923 | 2,334.212 | 2,451.668 | 2,419.461 | 2,348.339 | 2,365.456 | 2,437.836 | 2,395.113 | 2,465.909 | 2,380.086 | 2,708.983 | 2,533.477 | 2,663.106 | 2,550.427 | 2,482.429 | 2,372.678 | 2,429.109 | 2,273.553 | 2,153.013 | 1,939.283 | 1,958.178 | 1,801.283 | 1,690.653 | 1,550.007 | 1,539.123 | 1,421.503 | 1,377.965 | 1,233.484 | 1,149.086 | 1,003.321 | 967.701 | 813.966 | 673.589 | 534.216 | 466.755 | 2,368.293 | 2,702.648 | 2,506.623 | 1,734.592 | 1,513.866 | 1,470.755 | 1,291.346 | 1,127.011 | 960.953 | 1,004.534 | 864.041 | 661.711 | 562.29 | 549.604 | 360.178 | 469.14 | 379.263 | 592.638 | 398.668 | 213.01 | 246.621 | 172.824 | 124.397 | 79.487 | 57.73 | 40.339 | 37.727 | 9.286 | 11.731 | -2.261 | -3.515 | -23.234 | -25.753 | -44.214 | -47.506 | -55.586 | -62.379 | -65.708 | -68.75 | 34.531 | 32.811 | 24.543 | 21.971 | 46.999 | 43.378 | 40.172 | 44.16 | 27.193 | 46.897 | 42.041 | 47.525 | 33.041 | 45.881 | 43.358 | 42.745 | 31.306 | 29.611 | 41.071 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 721.415 | 800.507 | 826.183 | 759.622 | 737.726 | 735.047 | 765.871 | 742.482 | 766.226 | 814.144 | 860.828 | 827.065 | 758.48 | 830.877 | 275.407 | 216.736 | 104.447 | 68.314 | 162.288 | 118.442 | 127.555 | 228.155 | 64.453 | -16.66 | 9.817 | 75.59 | 135.981 | 228.937 | 186.669 | 261.233 | 313.218 | 334.589 | 363.113 | 378.972 | 431.836 | 271.885 | 572.978 | 897.488 | 843.971 | 0 | 0 | 0 | 929.158 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 697.913 | 746.262 | 747.596 | -170.204 | -49.275 | 783.748 | -46.911 | -79.054 | -79.174 | -88.806 | -104.73 | -90.416 | -104.73 | -92.748 | -150.209 | -93.248 | -150.209 | -90.416 | 481.058 | -90.416 | 482.582 | -90.416 | 616.564 | 43.719 | 813.607 | 76.628 | 543.726 | 59.793 | 635.977 | 59.793 | 758.97 | 59.793 | 791.265 | 530.032 | 844.368 | 872.891 | 888.885 | 509.778 | 928.037 | 2,040.691 | 2,326.53 | 1,972.063 | 1,241.507 | 1,157.625 | 1,158.522 | 372.809 | 1,245.91 | 1,075.961 | 1,236.226 | 1,142.35 | 1,020.045 | 1,253.485 | 761.207 | 545.279 | 820.908 | 178.63 | 367.848 | 414.092 | 346.425 | 556.45 | 187.817 | 182.351 | 176.591 | 174.188 | 191.112 | 190.062 | 184.298 | 188.708 | 190.984 | 195.322 | 192.069 | 192.069 | 192.069 | 191.467 | 182.368 | 182.13 | 183.245 | 185.566 | 199.225 | 199.113 | 197.193 | 196.777 | 232.341 | 228.918 | 226.197 | 226.197 | 227.11 | 224.97 | 223.979 | 223.979 | 222.452 | 222.142 | 221.517 | 221.233 | 217.674 | 215.898 | 28.448 |
| Totaal eigen vermogen van aandeelhouders
| 5,992.667 | 6,022.749 | 6,510.692 | 6,324.995 | 6,591.644 | 6,569.449 | 6,615.869 | 6,543.566 | 6,472.945 | 6,517.706 | 6,550.696 | 6,546.031 | 6,650.431 | 6,623.274 | 6,860.946 | 6,673.817 | 6,818.881 | 6,849.547 | 6,655.33 | 6,433.29 | 6,455.112 | 6,393.53 | 6,244.684 | 6,111.322 | 6,246.892 | 5,926.295 | 5,709.486 | 5,595.317 | 5,650.206 | 5,592.977 | 5,612.041 | 5,425.293 | 5,415.458 | 5,321.679 | 5,287.176 | 5,161.964 | 5,037.581 | 4,950.937 | 4,869.9 | 5,567.352 | 6,187.547 | 5,913.87 | 4,067.846 | 3,763.239 | 3,721.024 | 3,685.061 | 3,464.668 | 3,128.662 | 3,332.508 | 3,098.139 | 2,773.503 | 2,907.522 | 2,402.559 | 1,997.205 | 2,381.795 | 1,649.64 | 1,506.359 | 1,332.574 | 1,105.309 | 1,076.009 | 621.578 | 567.685 | 517.015 | 492.855 | 448.898 | 445.237 | 411.031 | 417.886 | 406.17 | 409.255 | 386.282 | 383.763 | 365.302 | 353.445 | 344.229 | 337.198 | 334.984 | 334.263 | 451.203 | 449.372 | 439.184 | 436.195 | 446.608 | 439.564 | 433.637 | 437.624 | 421.57 | 411.257 | 405.41 | 410.893 | 394.882 | 394.741 | 391.593 | 390.696 | 375.698 | 367.905 | 151.237 |
| Totaal eigen vermogen
| 7,475.406 | 7,514.745 | 8,197.14 | 8,028.637 | 8,296.377 | 8,276.814 | 8,307.916 | 8,238.809 | 8,232.341 | 8,289.378 | 8,347.042 | 8,310.639 | 8,681.498 | 8,689.801 | 8,814.688 | 8,632.107 | 8,732.296 | 8,227.753 | 8,386.989 | 8,151.992 | 6,459.054 | 6,397.474 | 6,248.653 | 6,115.357 | 6,250.714 | 5,930.16 | 5,713.352 | 5,599.182 | 5,653.946 | 5,596.719 | 5,615.788 | 5,429.04 | 5,419.217 | 5,325.437 | 5,290.974 | 5,165.762 | 5,041.376 | 4,954.734 | 4,873.808 | 5,571.257 | 6,191.508 | 5,917.827 | 4,071.849 | 3,767.23 | 3,725.061 | 3,689.088 | 3,483.386 | 3,150.729 | 3,339.756 | 3,105.241 | 2,780.746 | 2,911.752 | 2,405.778 | 2,000.434 | 2,385.46 | 1,653.297 | 1,510.137 | 1,336.571 | 1,114.894 | 1,083.334 | 631.753 | 576.925 | 525.179 | 500.557 | 455.787 | 451.953 | 417.271 | 423.974 | 411.802 | 414.807 | 391.794 | 389.128 | 368.805 | 356.945 | 390.552 | 381.801 | 384.627 | 385.084 | 494.179 | 490.37 | 480.46 | 476.289 | 450.806 | 444.169 | 435.36 | 438.879 | 427.976 | 417.657 | 422.349 | 428.285 | 407.368 | 407.202 | 400.065 | 399.282 | 382.165 | 375.551 | 158.596 |
| Totaal passiva en aandeelhoudersvermogen
| 10,975.884 | 10,979.028 | 11,411.782 | 11,377.56 | 11,696.236 | 11,665.96 | 11,672.088 | 11,384.996 | 11,681.608 | 11,751.849 | 11,943.765 | 11,845.339 | 11,997.418 | 11,889.723 | 11,691.903 | 11,578.581 | 12,259.163 | 11,974.614 | 12,766.472 | 12,065.595 | 8,028.115 | 7,835.112 | 7,722.087 | 7,498.973 | 7,527.795 | 7,239.743 | 7,162.358 | 6,888.517 | 6,926.199 | 6,863.592 | 6,858.234 | 6,467.044 | 6,451.741 | 6,489.462 | 6,045.104 | 5,889.659 | 5,960.288 | 6,130.097 | 6,136.304 | 7,225.891 | 8,252.986 | 8,026.223 | 6,096.739 | 6,046.828 | 6,028.559 | 6,057.744 | 5,672.818 | 5,403.5 | 5,268.112 | 4,660.353 | 4,516.819 | 4,913.728 | 4,358.504 | 3,894.112 | 4,062.829 | 3,619.172 | 3,373.292 | 2,967.477 | 2,461.897 | 2,337.603 | 1,819.573 | 1,504.555 | 1,355.9 | 1,232.261 | 1,060.275 | 1,048.283 | 1,076.75 | 1,158.125 | 1,168.02 | 1,131.884 | 1,143.665 | 1,080.674 | 1,034.287 | 1,061.204 | 1,574.072 | 1,555.622 | 1,650.4 | 1,612.426 | 1,780.711 | 1,779.709 | 1,778.272 | 1,775.229 | 1,852.412 | 1,876.563 | 1,128.108 | 1,094.357 | 876.342 | 850.982 | 773.269 | 784.058 | 717.773 | 718.936 | 696.936 | 686.242 | 592.986 | 584.27 | 348.413 |