Anhui Xinke New Materials Co.,Ltd
SSE:600255.SS
3.11 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 757.857 | 783.773 | 785.355 | 792.344 | 812.651 | 699.983 | 668.707 | 795.26 | 727.633 | 840.045 | 889.086 | 929.21 | 849.125 | 810.467 | 692.808 | 763.342 | 773.984 | 904.017 | 613.287 | 812.338 | 995.871 | 805.911 | 588.141 | 632.137 | 748.762 | 674.817 | 787.753 | 822.288 | 763.329 | 730.268 | 655.334 | 644.372 | 652.444 | 830.393 | 579.698 | 688.841 | 897.339 | 972.763 | 834.382 | 1,208.174 | 869.094 | 928.09 | 669.076 | 697.727 | 876.044 | 1,074.82 | 1,399.537 | 526.618 | 679.386 | 945.068 | 924.837 | 1,155.754 | 1,152.221 | 1,107.798 | 963.443 | 1,047.098 | 1,035.51 | 935.607 | 1,085.15 | 1,094.9 | 1,004.141 | 1,157.231 | 854.124 | 871.991 | 881.177 | 1,040.983 | 807.866 | 755.822 | 830.534 | 499.23 | 533.135 | 474.198 | 386.035 | 353.278 | 308.407 | 428.894 | 295.751 | 244.615 | 297.132 | 292.205 | 183.987 | 306.755 | 219.546 | 188.11 | 141.547 | 107.704 | 126.854 | 80.642 | 47.687 | 83.714 | 101.559 | 141.288 | 175.043 | 225.154 | 116.186 | 144.558 | 22.18 |
| Kortetermijnbeleggingen
| 2.81 | 293.574 | 0 | 0 | -3.066 | 0 | 0.335 | -0 | 0 | 0 | 0.756 | 0 | 292.877 | 0 | 2.421 | 0.606 | 0.158 | 0 | 0.008 | 0 | 0 | -0 | 48.711 | 48.671 | 49.685 | 49.184 | 1.144 | -3.261 | -3.354 | -3.547 | -3.797 | 0.355 | 0.992 | 0.117 | 0.095 | 2.11 | 0.086 | 0 | 0 | 0.96 | 0.211 | 35 | 1.182 | 272 | 0.839 | 0.257 | 5.6 | 1.992 | 1.936 | 6.549 | 14.508 | 1.742 | 12.274 | 2.893 | 8.117 | 15.846 | 23.176 | 28.175 | 5.061 | 11.668 | 8.081 | 12.404 | 20.558 | 9.636 | 4.493 | 6.326 | 9.285 | 4.612 | 0.932 | 3.455 | 0 | 0 | 0 | 1.72 | 2.29 | 1.69 | 1.495 | 1.76 | 1.923 | 1.903 | 1.626 | 1.626 | 38.687 | 40.847 | 39.562 | 101.64 | 90.733 | 90.733 | 40.733 | 56.993 | 103.263 | 51.763 | 3.629 | 2.388 | 200.613 | 241.757 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 760.667 | 783.773 | 785.355 | 792.344 | 812.651 | 699.983 | 669.042 | 795.26 | 727.633 | 840.045 | 889.842 | 929.21 | 849.125 | 810.467 | 695.229 | 763.948 | 774.142 | 904.017 | 613.295 | 812.338 | 995.871 | 805.911 | 636.852 | 680.808 | 798.447 | 724.001 | 788.897 | 822.288 | 763.329 | 730.268 | 655.334 | 644.727 | 653.436 | 830.51 | 579.792 | 690.951 | 897.425 | 972.763 | 834.382 | 1,209.133 | 869.304 | 928.09 | 670.258 | 697.727 | 876.883 | 1,075.077 | 1,405.137 | 528.61 | 681.321 | 951.617 | 939.346 | 1,157.496 | 1,164.495 | 1,110.691 | 971.56 | 1,062.944 | 1,058.686 | 963.782 | 1,090.211 | 1,106.568 | 1,012.222 | 1,169.635 | 874.682 | 881.627 | 885.67 | 1,047.309 | 817.152 | 760.434 | 831.466 | 502.685 | 533.135 | 474.198 | 386.035 | 354.998 | 310.697 | 430.584 | 297.246 | 246.375 | 299.056 | 294.108 | 185.613 | 308.38 | 258.233 | 228.957 | 181.109 | 209.345 | 217.587 | 171.375 | 88.42 | 140.706 | 204.821 | 193.051 | 178.671 | 227.542 | 316.799 | 386.315 | 22.18 |
| Nettovorderingen
| 738.127 | 628.742 | 551.703 | 688.484 | 567.171 | 505.878 | 515.69 | 535.814 | 528.504 | 409.932 | 522.578 | 527.421 | 486.998 | 432.332 | 463.478 | 485.224 | 428.566 | 392.419 | 374.823 | 347.733 | 264.949 | 311.816 | 651.927 | 656.612 | 476.942 | 623.868 | 937.23 | 856.539 | 899.421 | 827.464 | 786.821 | 689.319 | 726.843 | 995.837 | 721.433 | 821.575 | 871.74 | 824.384 | 582.735 | 606.648 | 373.785 | 350.966 | 504.393 | 560.76 | 365.865 | 425.752 | 327.433 | 268.004 | 230.859 | 195.537 | 248.9 | 369.573 | 330.083 | 384.201 | 317.046 | 347.554 | 394.297 | 178.142 | 221.045 | 240.358 | 208.855 | 158.131 | 260.572 | 247.169 | 220.646 | 0 | 157.222 | 135.821 | 133.963 | 0 | 0 | 151.043 | 241.595 | 68.662 | 113.566 | 107.729 | 112.065 | 81.198 | 263.16 | 293.466 | 360.275 | 335.935 | 192.113 | 211.71 | 181.336 | 173.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.087 | 0.858 |
| Voorraad
| 675.25 | 712.558 | 592.709 | 543.613 | 534.302 | 518.72 | 580.331 | 460.83 | 432.856 | 584.784 | 410.723 | 480.276 | 547.464 | 565.747 | 508.674 | 457.745 | 428.14 | 371.001 | 436.581 | 379.356 | 388.649 | 398.079 | 486.626 | 519.401 | 665.561 | 708.058 | 801.523 | 920.901 | 943.192 | 896.89 | 928.188 | 771.86 | 706.185 | 601.46 | 823.945 | 788.033 | 724.291 | 587.936 | 732.01 | 714.805 | 424.642 | 335.132 | 366.067 | 348.772 | 322.479 | 344.451 | 354.585 | 322.464 | 395.945 | 367.981 | 385.192 | 333.965 | 423.087 | 354.569 | 457.06 | 403.188 | 450.677 | 408.771 | 289.753 | 257.589 | 328.395 | 263.022 | 255.412 | 216.851 | 176.218 | 140.384 | 287.733 | 257.082 | 277.005 | 264.866 | 314.926 | 272.026 | 211.716 | 235.278 | 280.242 | 177.391 | 174.324 | 151.297 | 143.146 | 128.112 | 144.17 | 137.454 | 121.112 | 127.809 | 145.637 | 130.602 | 109.203 | 101.865 | 97.296 | 120.784 | 119.769 | 103.846 | 104.38 | 82.206 | 81.647 | 67.05 | 57.089 |
| Overige vlottende activa
| 106.949 | 73.442 | 106.581 | 16.576 | 86.002 | 105.049 | 112.239 | 47.866 | 106.392 | 167.021 | 171.052 | 116.782 | 134.695 | 134.303 | 167.571 | 56.65 | 94.427 | 187.19 | 77.552 | 101.616 | 145.643 | 81.198 | 253.047 | 58.922 | 522.742 | 390.653 | 677.66 | 708.64 | 632.367 | 565.876 | 405.914 | 386.546 | 346.477 | 304.588 | 265.33 | 270.613 | 281.731 | 253.707 | 369.705 | 325.856 | 232.697 | 235.472 | 587.449 | 505.02 | 500.673 | 210.722 | 450.183 | 468.47 | 181.092 | 152.141 | 208.658 | 87.632 | 97.933 | 74.325 | 87.064 | 84.249 | 394.88 | 213.283 | 85.815 | 70.18 | 92.102 | 36.781 | 68.872 | 47.047 | 84.569 | 232.179 | 147.125 | 117.83 | 101.048 | 201.177 | 212.346 | 119.261 | 233.483 | 113.67 | 64.561 | 50.088 | 81.573 | 76.239 | 86.62 | 58.738 | 363.638 | 340.798 | 55.19 | 214.642 | 35.203 | 176.171 | 228.295 | 203.399 | 193.377 | 194.346 | 171.904 | 148.907 | 158.174 | 108.931 | 116.277 | 98.214 | 85.747 |
| Totaal vlottende activa
| 2,280.993 | 2,198.515 | 2,036.348 | 2,041.018 | 2,000.126 | 1,829.63 | 1,877.302 | 1,839.769 | 1,795.386 | 2,001.782 | 1,994.195 | 2,053.689 | 2,018.282 | 1,942.849 | 1,834.951 | 1,763.567 | 1,725.275 | 1,854.627 | 1,502.25 | 1,641.043 | 1,795.113 | 1,597.005 | 2,028.452 | 2,124.969 | 2,463.691 | 2,446.58 | 3,205.31 | 3,308.367 | 3,238.309 | 3,020.497 | 2,776.257 | 2,492.453 | 2,432.941 | 2,732.394 | 2,390.5 | 2,571.172 | 2,775.187 | 2,638.79 | 2,518.833 | 2,856.443 | 1,900.43 | 1,849.661 | 2,128.167 | 2,112.279 | 2,065.9 | 2,056.002 | 2,537.338 | 1,587.548 | 1,530.971 | 1,706.182 | 1,782.097 | 1,948.665 | 2,015.598 | 1,923.785 | 1,832.73 | 1,897.935 | 1,904.242 | 1,551.712 | 1,686.824 | 1,674.694 | 1,641.574 | 1,627.57 | 1,459.538 | 1,392.694 | 1,367.103 | 1,419.872 | 1,409.231 | 1,271.166 | 1,343.481 | 968.728 | 1,060.407 | 1,016.527 | 831.234 | 772.607 | 769.066 | 765.791 | 665.207 | 555.11 | 791.982 | 774.423 | 693.422 | 786.632 | 626.648 | 571.408 | 543.285 | 516.118 | 555.084 | 476.639 | 379.093 | 455.836 | 496.494 | 445.804 | 441.224 | 418.679 | 514.723 | 558.667 | 165.875 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,617.195 | 1,608.204 | 1,605.638 | 1,622.008 | 1,588.789 | 1,603.267 | 1,536.48 | 1,559.945 | 1,449.072 | 1,415.533 | 1,274.26 | 1,145.364 | 1,019.734 | 960.837 | 856.181 | 859.805 | 871.877 | 888.259 | 901.833 | 919.415 | 942.707 | 962.415 | 1,080.356 | 1,102.08 | 1,124.586 | 1,146.334 | 1,165.878 | 1,176.617 | 1,194.737 | 1,218.424 | 1,236.214 | 1,256.715 | 1,279.228 | 1,300.865 | 1,302.464 | 1,304.167 | 1,316.179 | 1,331.817 | 1,289.73 | 1,309.768 | 1,321.905 | 1,303.821 | 1,274.834 | 1,219.457 | 1,159.631 | 1,126.461 | 688.912 | 607.176 | 587.89 | 547.9 | 437.643 | 428.068 | 427.666 | 431.975 | 441.416 | 442.319 | 447.723 | 346.282 | 349.149 | 347.825 | 353.161 | 349.641 | 353.823 | 357.47 | 361.871 | 368.238 | 368.502 | 367.656 | 372.145 | 370.445 | 347.202 | 343.272 | 342.564 | 341.959 | 323.854 | 319.413 | 312.525 | 313.172 | 313.625 | 323.873 | 331.501 | 334.751 | 324.006 | 321.694 | 315.619 | 314.435 | 316.72 | 310.141 | 298.55 | 290.529 | 305.133 | 259.093 | 238.707 | 186.855 | 161.973 | 104.892 | 103.393 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552.195 | 552.195 | 552.195 | 552.195 | 1,455.698 | 1,455.566 | 1,455.566 | 1,455.566 | 1,456.531 | 1,456.531 | 1,456.531 | 633.751 | 633.751 | 633.751 | 633.751 | 633.751 | 633.751 | 633.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 57.729 | 58.187 | 58.648 | 83.134 | 83.786 | 84.438 | 84.788 | 85.483 | 86.039 | 86.879 | 87.584 | 88.265 | 56.828 | 57.07 | 57.5 | 67.824 | 36.049 | 36.377 | 36.705 | 37.033 | 42.63 | 42.899 | 43.184 | 43.528 | 43.892 | 44.255 | 43.572 | 43.884 | 44.192 | 44.333 | 44.877 | 45.171 | 45.496 | 45.534 | 45.789 | 46.097 | 46.405 | 46.715 | 47.025 | 47.334 | 47.655 | 47.904 | 48.288 | 44.241 | 44.604 | 44.967 | 33.027 | 32.834 | 33.137 | 33.439 | 33.742 | 34.044 | 34.347 | 34.65 | 33.935 | 34.23 | 34.525 | 26.314 | 26.473 | 26.632 | 26.791 | 26.95 | 27.215 | 27.48 | 27.746 | 28.011 | 28.276 | 28.689 | 29.101 | 29.513 | 29.922 | 30.335 | 28.671 | 29.072 | 29.607 | 26.387 | 26.771 | 27.154 | 27.538 | 28.117 | 28.509 | 28.901 | 29.307 | 29.694 | 29.127 | 29.509 | 5.986 | 6.249 | 6.511 | 6.774 | 12.203 | 12.37 | 12.67 | 7.691 | 8.671 | 8.876 | 6.823 |
| Goodwill en immateriële activa
| 57.729 | 58.187 | 58.648 | 83.134 | 83.786 | 84.438 | 84.788 | 85.483 | 86.039 | 86.879 | 87.584 | 88.265 | 56.828 | 57.07 | 57.5 | 67.824 | 36.049 | 36.377 | 36.705 | 37.033 | 42.63 | 42.899 | 595.379 | 595.723 | 596.087 | 596.45 | 1,499.27 | 1,499.45 | 1,499.758 | 1,499.899 | 1,501.408 | 1,501.702 | 1,502.027 | 679.285 | 679.541 | 679.848 | 680.157 | 680.466 | 680.776 | 681.086 | 47.655 | 47.904 | 48.288 | 44.241 | 44.604 | 44.967 | 33.027 | 32.834 | 33.137 | 33.439 | 33.742 | 34.044 | 34.347 | 34.65 | 33.935 | 34.23 | 34.525 | 26.314 | 26.473 | 26.632 | 26.791 | 26.95 | 27.215 | 27.48 | 27.746 | 28.011 | 28.276 | 28.689 | 29.101 | 29.513 | 29.922 | 30.335 | 28.671 | 29.072 | 29.607 | 26.387 | 26.771 | 27.154 | 27.538 | 28.117 | 28.509 | 28.901 | 29.307 | 29.694 | 29.127 | 29.509 | 5.986 | 6.249 | 6.511 | 6.774 | 12.203 | 12.37 | 12.67 | 7.691 | 8.671 | 8.876 | 6.823 |
| Langetermijnbeleggingen
| 302.867 | 0 | 291.153 | 291.157 | 294.227 | 291.165 | 290.834 | 291.176 | 291.179 | 291.183 | 289.978 | 292.18 | 0 | 293.173 | 289.811 | 290.631 | 291.085 | 291.247 | 292.971 | 292.983 | 292.989 | 292.993 | 294.537 | 294.583 | 250.577 | 204.085 | 102.548 | 107.039 | 107.065 | 107.265 | 185.945 | 181.845 | 181.275 | 180.453 | 243.353 | 248.345 | 244.793 | 261.971 | 253.485 | 346.776 | 183.607 | 183.833 | 182.669 | 171.981 | 55.612 | 78.547 | 70.13 | 79.935 | 104.434 | 104.477 | 87.486 | 105.879 | 126.647 | 97.159 | 99.664 | 81.896 | 96.771 | 95.562 | 105.06 | 91.081 | 110.856 | 104.287 | 132.574 | 69.54 | 80.524 | 79.101 | 268.65 | 271.893 | 274.704 | 270.835 | 0 | 0 | 0 | 254.066 | 250.359 | 249.858 | 247.619 | 245.791 | 93.826 | 93.607 | 93.579 | 93.496 | 56.291 | 58.295 | 64.414 | 2.376 | 1.436 | 1.436 | 51.236 | -45.024 | -96.532 | -44.763 | -0.629 | 64.128 | -195.613 | 0 | 0 |
| Belastingvorderingen
| 27.629 | 28.742 | 24.785 | 25.597 | 25.522 | 25.969 | 24.037 | 25.851 | 18.242 | 18.328 | 17.594 | 18.505 | 5.01 | 5.423 | 7.452 | 6.901 | 6.066 | 5.221 | 9.702 | 10.088 | 11.739 | 9.475 | 7.896 | 7.737 | 8.2 | 9.162 | 15.062 | 14.936 | 16.831 | 16.802 | 16.245 | 15.558 | 15.327 | 11.526 | 12.881 | 13.052 | 14.234 | 15.432 | 11.717 | 9.753 | 7.797 | 7.361 | 5.516 | 6.273 | 6.311 | 5.949 | 3.077 | 4.045 | 2.398 | 1.909 | 2.72 | 4.557 | 2.366 | 2.493 | 6.489 | 4.942 | 7.587 | 7.953 | 4.41 | 8.634 | 7.269 | 8.502 | 5.206 | 5.708 | 7.313 | 8.36 | 4.835 | 4.661 | 3.771 | 4.242 | 6.808 | 6.771 | 7.73 | 9.336 | 0 | 0 | 0 | 0 | 0 | 9.483 | 0 | 0 | 0 | 0 | 0 | 0 | 91.213 | 0 | 0 | 0 | 0 | 51.899 | 3.805 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 26.89 | 315.388 | 18.627 | 7.413 | 25.79 | 11.574 | 47.38 | 41.863 | 50.818 | 43.386 | 64.629 | 91.691 | 418.353 | 105.972 | 117.482 | 74.569 | 69.968 | 58.656 | 55.728 | 8.428 | 8.428 | 8.428 | 59.842 | 60.012 | 61.236 | 60.944 | 28.511 | 23.809 | 23.806 | 23.549 | 22.019 | 25.253 | 26.233 | 51.894 | 26.763 | 31.045 | 29.907 | 30.904 | 55.426 | 49.026 | 156.763 | 88.3 | 1.182 | 0 | 0.839 | 0.257 | 5.6 | 1.992 | 1.936 | 6.549 | 14.508 | 1.742 | 12.274 | 2.893 | 8.117 | 15.846 | 23.176 | 28.175 | 5.061 | 11.668 | 8.081 | 12.404 | 20.558 | 9.636 | 4.493 | 6.326 | 9.285 | 4.612 | 0.932 | 3.455 | 273.1 | 254.343 | 257.576 | -7.616 | 2.29 | 1.69 | 1.782 | 1.76 | 1.923 | -7.58 | 1.626 | 1.626 | 38.741 | 40.915 | 39.643 | 101.688 | -0.268 | 90.964 | 40.983 | 57.048 | 103.358 | -0.277 | -0.284 | 2.605 | 200.912 | 0.38 | 0.389 |
| Totaal niet-vlottende activa
| 2,032.31 | 2,010.521 | 1,998.85 | 2,029.31 | 2,018.113 | 2,016.414 | 1,983.52 | 2,004.318 | 1,895.35 | 1,855.308 | 1,734.044 | 1,636.006 | 1,499.924 | 1,422.475 | 1,328.426 | 1,299.73 | 1,275.045 | 1,279.76 | 1,296.939 | 1,267.948 | 1,298.493 | 1,316.21 | 2,038.009 | 2,060.135 | 2,040.686 | 2,016.974 | 2,811.27 | 2,821.852 | 2,842.197 | 2,865.939 | 2,961.83 | 2,981.073 | 3,004.09 | 2,224.024 | 2,265.002 | 2,276.457 | 2,285.269 | 2,320.59 | 2,291.134 | 2,396.408 | 1,717.727 | 1,631.218 | 1,512.488 | 1,441.951 | 1,266.996 | 1,256.181 | 800.746 | 725.981 | 729.793 | 694.274 | 576.1 | 574.29 | 603.3 | 569.169 | 589.622 | 579.233 | 609.782 | 504.286 | 490.152 | 485.84 | 506.158 | 501.783 | 539.376 | 469.835 | 481.947 | 490.037 | 679.548 | 677.51 | 680.653 | 678.49 | 657.033 | 634.721 | 636.541 | 626.817 | 606.11 | 597.349 | 588.695 | 587.878 | 436.912 | 447.5 | 455.214 | 458.774 | 448.345 | 450.597 | 448.802 | 448.008 | 415.087 | 408.79 | 397.281 | 309.326 | 324.162 | 278.323 | 254.27 | 261.279 | 175.943 | 114.147 | 110.605 |
| Totaal activa
| 4,313.302 | 4,209.036 | 4,035.198 | 4,070.327 | 4,018.239 | 3,846.044 | 3,860.821 | 3,844.087 | 3,690.736 | 3,857.09 | 3,728.24 | 3,689.695 | 3,518.206 | 3,365.324 | 3,163.377 | 3,063.297 | 3,000.32 | 3,134.387 | 2,799.19 | 2,908.991 | 3,093.606 | 2,913.215 | 4,066.461 | 4,185.104 | 4,504.377 | 4,463.553 | 6,016.58 | 6,130.219 | 6,080.506 | 5,886.437 | 5,738.088 | 5,473.526 | 5,437.031 | 4,956.418 | 4,655.502 | 4,847.629 | 5,060.456 | 4,959.379 | 4,809.967 | 5,252.852 | 3,618.157 | 3,480.879 | 3,640.655 | 3,554.231 | 3,332.897 | 3,312.183 | 3,338.084 | 2,313.529 | 2,260.765 | 2,400.456 | 2,358.197 | 2,522.955 | 2,618.898 | 2,492.954 | 2,422.351 | 2,477.167 | 2,514.024 | 2,055.998 | 2,176.976 | 2,160.534 | 2,147.732 | 2,129.353 | 1,998.915 | 1,862.529 | 1,849.05 | 1,909.909 | 2,088.779 | 1,948.676 | 2,024.134 | 1,647.219 | 1,717.44 | 1,651.248 | 1,467.774 | 1,399.424 | 1,375.176 | 1,363.139 | 1,253.903 | 1,142.988 | 1,228.895 | 1,221.923 | 1,148.636 | 1,245.406 | 1,074.993 | 1,022.004 | 992.088 | 964.125 | 970.171 | 885.428 | 776.374 | 765.163 | 820.657 | 724.126 | 695.494 | 679.958 | 690.665 | 672.814 | 276.48 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 202.29 | 1,275.785 | 1,302.109 | 127.821 | 1,305.561 | 1,172.194 | 1,144.467 | 1,196.541 | 1,095.694 | 1,176.794 | 1,023.213 | 1,068.458 | 1,034.61 | 1,001.553 | 947.243 | 934.635 | 915.144 | 1,111.537 | 895.947 | 1,041.102 | 1,232.141 | 946.969 | 961.812 | 1,075.936 | 1,202.388 | 1,200.544 | 1,196.004 | 1,343.337 | 1,202.911 | 895.693 | 959.046 | 813.461 | 694.609 | 843.15 | 801.236 | 889.265 | 934.341 | 545.073 | 649.552 | 783.399 | 645.715 | 514.377 | 394.205 | 237.083 | 215.258 | 399.787 | 403.493 | 311.2 | 148.363 | 100.882 | 249.998 | 448.688 | 364.236 | 253.27 | 457.554 | 559.254 | 512.135 | 378.715 | 381.067 | 364.799 | 364.875 | 362.49 | 321.411 | 327.974 | 259.348 | 335.312 | 528.218 | 417.881 | 490.99 | 524.402 | 589.731 | 538.794 | 423.416 | 303.21 | 277.284 | 289.237 | 271.578 | 196.276 | 301.235 | 286.541 | 241.651 | 285.546 | 179.758 | 121.697 | 130.435 | 95.816 | 70.173 | 71.394 | 2.26 | 38.87 | 41.668 | 34.672 | 33.79 | 28.162 | 51.493 | 28.17 | 15.488 |
| Kortlopende schulden
| 1,848.109 | 736.514 | 544.114 | 530.95 | 512.862 | 586.826 | 596.869 | 495.587 | 530.519 | 478.33 | 425.371 | 563.477 | 563.511 | 498.372 | 452.284 | 430.285 | 415.679 | 375.456 | 312.041 | 268 | 378.6 | 443.437 | 246.283 | 259 | 260.45 | 262.55 | 509.25 | 461.2 | 724.83 | 770.804 | 484.6 | 563.149 | 709.4 | 565 | 569 | 595.72 | 660.72 | 760.785 | 794.72 | 884.632 | 839.415 | 774.696 | 1,090.007 | 1,173.368 | 971.98 | 780.508 | 781.482 | 705.046 | 794.121 | 979.175 | 737.335 | 682.61 | 815.169 | 855.231 | 604.172 | 552.365 | 606.041 | 413.892 | 517.859 | 524.852 | 473.913 | 463.5 | 455.1 | 378.8 | 411.3 | 421.3 | 389.6 | 368.6 | 334.6 | 351.2 | 341.2 | 330.2 | 255 | 340 | 333 | 342 | 364 | 394 | 391 | 385 | 367 | 409 | 339 | 332 | 309 | 329 | 384 | 305 | 265 | 217 | 242 | 148.5 | 125.9 | 125.63 | 110.23 | 121.73 | 88.23 |
| Belastingschulden
| 0 | 12.147 | 8.469 | 7.471 | 7.173 | 3.221 | 4.288 | 8.459 | 7.075 | 7.435 | 5.334 | 6.006 | 3.934 | 4.6 | 6.175 | 8.547 | 7.081 | 4.191 | 4.649 | 6.492 | 4.48 | 7.736 | 6.081 | 5.675 | 4.249 | 11.279 | 9.881 | 18.507 | 11.23 | 22.908 | 8.607 | 8 | 10.07 | 32.408 | 5.316 | 5.817 | 35.844 | 61.346 | 6.549 | 3.243 | 7.429 | 7.334 | 7.35 | 6.632 | 7.851 | 5.41 | 2.411 | 3.548 | 2.236 | 2.784 | 1.814 | 9.046 | 6.462 | 7.692 | -24.4 | 6.357 | -0.614 | -21.335 | -6.333 | -8.592 | -17.045 | -7.016 | -12.115 | -0.913 | 11.022 | 12.573 | -6.791 | -2.117 | 20.564 | 19.264 | 8.868 | 8.065 | 7.225 | 14.319 | 0.642 | 11.338 | 1.545 | 0.079 | 1.041 | 2.889 | -1.827 | -2.937 | -1.053 | 4.812 | 4.087 | 5.79 | -3.39 | -5.82 | -4.541 | -5.216 | 1.044 | 1.731 | -0.245 | 1.545 | 7.657 | 11.934 | 13.895 |
| Uitgestelde opbrengsten
| 22.51 | 0 | 1.221 | 18.983 | 66.962 | 5.852 | 57.986 | 65.881 | 9.314 | 30.854 | 23.245 | 0 | 0 | 155.483 | 146.922 | 128.855 | 129.843 | 159.774 | 78.562 | 86.794 | 257.518 | 136.811 | 180.44 | 130.584 | 136.597 | 157.07 | 139.369 | 137.368 | 146.369 | 136.464 | 110.444 | 102.868 | 205.756 | 92.793 | 24.201 | 46.102 | 58.992 | 129.552 | 93.042 | 181.818 | 25.911 | 32.978 | 30.841 | 36.09 | 27.926 | 29.084 | 23.204 | 27.717 | 21.232 | 26.651 | 19.907 | 32.007 | 21.078 | 32.988 | -0.926 | 30.735 | 22.679 | 2.554 | 18.312 | 13.162 | 1.09 | 14.079 | 3.233 | 16.215 | 26.912 | 31.476 | 7.228 | 10.482 | 34.727 | 36.76 | 24.03 | 23.1 | 36.199 | 35.461 | 27.014 | 36.154 | 22.697 | 22.854 | 17.249 | 25.294 | 14.806 | 35.638 | 21.275 | 30.151 | 32.359 | 32.592 | 13.206 | 8.111 | 9.56 | 10.474 | 27.231 | 30.252 | 30.086 | 27.954 | 38.822 | 42.375 | 29.043 |
| Overige kortlopende verplichtingen
| 94.203 | 138.28 | 147.101 | 1,409.326 | 90.636 | 124.722 | 104.152 | 49.131 | 78.768 | 218.809 | 291.319 | 220.072 | 221.603 | 62.903 | 125.138 | -4.177 | 69.013 | 22.207 | 39.351 | 48.614 | 69.538 | 185.465 | 26.801 | 338.772 | 453.411 | 339.203 | 188.525 | 105.551 | -169.294 | -163.149 | 71.856 | 43.314 | 24.579 | -12.22 | 56.016 | 27.264 | 138.792 | 245.454 | 62.352 | 219.74 | 13.431 | 77.193 | 6.651 | 9.128 | 67.784 | 40.236 | 32.635 | 33.611 | 47.082 | 43.666 | 103.955 | 116.518 | 127.038 | 115.896 | 104.791 | 78.799 | 87.047 | 91.649 | 83.311 | 102.023 | 112.43 | 78.015 | 69.209 | 56.189 | 58.319 | 47.512 | 69.223 | 58.627 | 63.283 | 64.817 | 102.297 | 98.149 | 66.016 | 42.655 | 72.261 | 43.605 | 34.427 | 27.416 | 20.765 | 33.032 | 28.944 | 43.21 | 49.484 | 51.663 | 40.985 | 29.956 | 20.555 | 17.072 | 17.834 | 18.639 | 27.844 | 31.081 | 33.114 | 29.883 | 32.63 | 32.229 | 36.802 |
| Totaal kortlopende verplichtingen
| 2,167.112 | 2,162.725 | 2,009.973 | 2,075.569 | 2,051.985 | 1,886.963 | 1,875.762 | 1,815.599 | 1,721.37 | 1,912.222 | 1,784.336 | 1,858.013 | 1,823.658 | 1,722.912 | 1,566.427 | 1,498.144 | 1,472.811 | 1,673.166 | 1,330.551 | 1,451.002 | 1,942.278 | 1,720.417 | 1,593.819 | 1,679.382 | 2,057.095 | 1,970.646 | 1,903.66 | 2,065.963 | 2,027.049 | 1,773.722 | 1,634.553 | 1,530.792 | 1,644.414 | 1,521.131 | 1,431.567 | 1,564.169 | 1,769.696 | 1,612.657 | 1,606.214 | 1,891.014 | 1,531.901 | 1,373.601 | 1,529.053 | 1,462.302 | 1,262.873 | 1,225.941 | 1,220.02 | 1,081.121 | 991.802 | 1,126.508 | 1,093.102 | 1,256.862 | 1,312.905 | 1,232.09 | 1,142.117 | 1,196.775 | 1,204.609 | 828.798 | 975.904 | 983.081 | 934.173 | 896.989 | 833.604 | 762.049 | 739.989 | 816.696 | 980.251 | 842.991 | 909.438 | 959.683 | 1,042.097 | 975.208 | 751.658 | 700.183 | 683.186 | 686.18 | 671.55 | 617.772 | 714.042 | 707.462 | 635.768 | 734.819 | 567.19 | 510.172 | 484.507 | 460.562 | 471.338 | 387.647 | 280.553 | 269.293 | 312.557 | 215.984 | 192.559 | 185.22 | 202.01 | 194.063 | 154.415 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 209.208 | 129.643 | 132.551 | 109.992 | 129.044 | 136.256 | 142.245 | 177.946 | 128.164 | 102.823 | 99.613 | 70.816 | 56.39 | 45.084 | 0.811 | 0.802 | 2.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 388.941 | 454.015 | 558.454 | 450 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 50 | 40 | 40 | 40 | 40 | 50 | 50 | 50 | 50 | 50 | 80 | 130 | 130 | 130 | 130 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 |
| Uitgestelde opbrengsten niet-vlottend
| 72.982 | 72.877 | 52.448 | 52.256 | 52.952 | 0.131 | 54.345 | 55.041 | 55.738 | 56.165 | 54.36 | 53.436 | 52.011 | 49.153 | 49.161 | 49.236 | 9.852 | 9.927 | 10.171 | 10.077 | 10.153 | 10.228 | 10.303 | 10.378 | 10.453 | 10.529 | 10.604 | 10.679 | 10.754 | 10.83 | 10.905 | 10.98 | 11.055 | 11.13 | 11.206 | 11.281 | 8.519 | 8.576 | 8.634 | 8.691 | 8.749 | 8.806 | 0 | 0 | 0 | 9.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -50 | -40 | -40 | -40 | 0 | -50 | -50 | -50 | -50 | 0 | 0 | 0 | -130.102 | 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
| 36.848 | 37.036 | 59.656 | 59.845 | 60.033 | 59.979 | 60.259 | 60.357 | 53.156 | 53.156 | 54.053 | 42.565 | 27.238 | 27.238 | 27.753 | 27.385 | 27.265 | 27.238 | 27.238 | 27.238 | 0 | 0 | -44.719 | -10.378 | -44.417 | 0 | 0.153 | -45.985 | 0.01 | -145.985 | -558.454 | 0.025 | -300 | 0 | 9.331 | 10.885 | 9.532 | 12.08 | 10.765 | 25.138 | 7.839 | 7.808 | 8.103 | 6.036 | 6.772 | 9.947 | 9.578 | 10.513 | 14.146 | 14.796 | 13.709 | 14.549 | 19.18 | 13.345 | 14.135 | 12.76 | 16.087 | 17.327 | 14.864 | 18.007 | 21.471 | 22.875 | 12.626 | 3.448 | 1.814 | 0 | -0.034 | 0.345 | 0.397 | 0.291 | 0 | 0 | 0 | 0.102 | 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 | -61.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.719 | 44.719 | 44.417 | 44.719 | 155.275 | 164.694 | 119.705 | 10.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.864 | 14.957 | 8.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 2.279 | 3.419 | 4.558 | 5.698 | 6.837 | 7.977 | 9.116 | 10.256 | 11.395 | 12.535 | 13.674 | 14.814 | 15.953 | 17.093 | 0 | 21.651 | 0 |
| Totaal niet-vlottende verplichtingen
| 319.037 | 239.556 | 244.655 | 169.836 | 242.03 | 196.365 | 256.849 | 293.344 | 237.057 | 207.707 | 208.026 | 166.817 | 135.639 | 121.475 | 77.726 | 77.423 | 39.322 | 37.165 | 37.409 | 37.316 | 10.153 | 10.228 | 55.022 | 55.097 | 54.87 | 55.247 | 366.032 | 364.694 | 410.469 | 464.844 | 569.359 | 461.005 | 311.055 | 11.13 | 20.537 | 22.166 | 18.051 | 20.657 | 19.398 | 33.829 | 16.588 | 16.614 | 16.967 | 14.957 | 15.752 | 18.984 | 9.578 | 10.513 | 14.146 | 14.796 | 13.709 | 14.549 | 19.18 | 13.345 | 34.135 | 32.76 | 36.087 | 37.327 | 34.864 | 38.007 | 41.471 | 72.875 | 52.626 | 43.448 | 41.814 | 40 | 49.966 | 50.345 | 50.397 | 50.291 | 50 | 80 | 130 | 130 | 130 | 130 | 50 | 0 | 0 | 1.14 | 2.279 | 3.419 | 4.558 | 5.698 | 6.837 | 7.977 | 9.116 | 10.256 | 11.395 | 12.535 | 13.674 | 14.814 | 15.953 | 17.093 | 0 | 21.651 | 3.7 |
| Totaal passiva
| 2,486.149 | 2,402.281 | 2,254.629 | 2,245.405 | 2,294.015 | 2,083.328 | 2,132.611 | 2,108.943 | 1,958.428 | 2,119.929 | 1,992.361 | 2,024.829 | 1,959.297 | 1,844.387 | 1,644.153 | 1,575.567 | 1,512.133 | 1,710.331 | 1,367.96 | 1,488.317 | 1,952.43 | 1,730.645 | 1,648.84 | 1,734.479 | 2,111.966 | 2,025.893 | 2,269.692 | 2,430.657 | 2,437.518 | 2,238.567 | 2,203.912 | 1,991.796 | 1,955.469 | 1,532.262 | 1,452.104 | 1,586.335 | 1,787.747 | 1,633.314 | 1,625.613 | 1,924.843 | 1,548.489 | 1,390.215 | 1,546.02 | 1,477.259 | 1,278.624 | 1,244.925 | 1,229.598 | 1,091.634 | 1,005.948 | 1,141.303 | 1,106.811 | 1,271.411 | 1,332.085 | 1,245.435 | 1,176.252 | 1,229.535 | 1,240.696 | 866.125 | 1,010.768 | 1,021.088 | 975.644 | 969.863 | 886.23 | 805.497 | 781.803 | 856.696 | 1,030.217 | 893.336 | 959.835 | 1,009.974 | 1,092.097 | 1,055.208 | 881.658 | 830.183 | 813.186 | 816.18 | 721.55 | 617.772 | 714.042 | 708.602 | 638.047 | 738.238 | 571.748 | 515.87 | 491.344 | 468.538 | 480.454 | 397.903 | 291.948 | 281.827 | 326.231 | 230.798 | 208.512 | 202.313 | 202.01 | 215.713 | 158.115 |
| 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 | 1.003 | 0 | 0 | 2.302 | 14.177 | 5.47 | 4.143 | 1.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,806.147 | 1,805.987 | 1,805.628 | 1,801.314 | 1,799.544 | 1,799.544 | 1,799.544 | 1,799.544 | 1,799.544 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,769.594 | 1,563.75 | 1,563.75 | 625.5 | 625.5 | 625.5 | 625.5 | 625.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 449.5 | 224.75 | 185.25 | 185.25 | 185.25 | 123.5 | 123.5 | 123.5 | 123.5 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 65 |
| Ingehouden winsten
| -1,722.007 | -1,730.94 | -1,753.489 | -1,759.181 | -1,784.821 | -1,793.294 | -1,767.124 | -1,757.953 | -1,740.704 | -1,732.045 | -1,726.784 | -1,766.934 | -1,815.902 | -1,829.758 | -1,824.989 | -1,844.239 | -1,867.021 | -1,888.614 | -1,876.586 | -1,888.691 | -1,992.694 | -1,949.796 | -836.019 | -787.714 | -816.787 | -777.624 | 527.333 | 516.7 | 489.485 | 488.987 | 376.954 | 346.293 | 352.665 | 338.557 | 66.968 | 122.651 | 142.593 | 182.179 | 50.993 | 115.05 | 125.214 | 149.201 | 157.923 | 153.491 | 130.226 | 125.725 | 171.151 | 164.899 | 177.722 | 179.539 | 181.577 | 179.422 | 189.259 | 183.285 | 178.397 | 191.798 | 201.432 | 173.848 | 168.402 | 147.92 | 159.147 | 148.469 | 139.294 | 135.646 | 155.115 | 151.361 | 157.706 | 154.481 | 163.439 | 153.802 | 146.917 | 117.63 | 107.717 | 91.613 | 89.583 | 72.759 | 58.166 | 51.043 | 45.841 | 44.32 | 41.598 | 38.188 | 42.088 | 44.987 | 39.602 | 24.96 | 30.634 | 28.447 | 25.342 | 24.263 | 31.598 | 30.029 | 23.561 | 20.695 | 13.593 | 4.683 | 12.933 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 57.121 | 1,355.469 | 61.114 | 1,359.775 | 63.456 | 1,355.476 | 75.607 | 1,348.515 | 70.103 | 1,333.838 | 77.519 | 1,319.296 | 63.92 | 1,305.697 | 0 | 5.431 | 9.678 | 9.767 | 8.071 | 15.445 | 5.819 | -1.003 | 5.07 | 6.866 | -2.302 | -14.177 | -5.47 | -4.143 | -1.572 | 0.173 | 0 | 52.753 | 58.696 | 53.942 | 68.456 | 60.999 | 141.089 | 44.244 | 44.244 | 0 | -0 | 0 | 56.369 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,355.469 | 1,355.469 | 1,355.469 | 1,298.349 | -50.421 | 1,243.934 | 1,309.353 | 1,243.934 | -68.391 | 1,334.165 | 1,280.124 | 1,200.926 | -86.361 | 1,289.399 | 1,282.6 | 1,275.8 | 1,304.941 | 1,298.951 | 1,300.631 | 1,295.2 | -50.421 | 1,152.41 | 1,224.975 | 1,159.109 | 1,209.53 | 1,192.103 | 1,216.396 | 1,209.53 | 1,209.53 | 1,146.939 | 1,209.53 | 1,209.53 | 1,209.704 | 1,209.53 | 1,262.283 | 1,152.41 | 1,263.472 | 1,277.986 | 1,270.671 | 1,352.6 | 195.126 | 195.126 | 1,225.379 | 1,215.336 | 1,219.121 | 1,237.503 | 1,235.017 | 533.08 | 553.667 | 557.351 | 549.121 | 553.882 | 580.122 | 547.057 | 551.282 | 542.735 | 561.59 | 564.795 | 546.594 | 540.309 | 561.699 | 559.772 | 522.143 | 470.135 | 460.878 | 450.596 | 449.597 | 449.597 | 674.347 | 296.759 | 291.445 | 291.445 | 353.195 | 360.02 | 347.216 | 349.024 | 377.524 | 377.524 | 372.395 | 372.395 | 372.395 | 372.395 | 364.595 | 364.595 | 364.595 | 374.095 | 362.58 | 362.58 | 362.58 | 362.58 | 361.95 | 361.95 | 361.95 | 361.95 | 380.062 | 357.417 | 40.432 |
| Totaal eigen vermogen van aandeelhouders
| 1,439.609 | 1,430.677 | 1,408.127 | 1,402.435 | 1,376.795 | 1,368.322 | 1,398.798 | 1,406.005 | 1,402.948 | 1,408.094 | 1,409.389 | 1,355.831 | 1,281.539 | 1,259.185 | 1,257.155 | 1,231.105 | 1,237.464 | 1,179.93 | 1,193.639 | 1,185.781 | 996.196 | 1,037.399 | 2,158.549 | 2,197.229 | 2,161.334 | 2,206.571 | 3,513.322 | 3,493.522 | 3,454.432 | 3,462.64 | 3,351.935 | 3,323.845 | 3,331.962 | 3,317.68 | 3,098.845 | 3,160.47 | 3,175.658 | 3,229.759 | 3,091.258 | 3,237.244 | 1,978.756 | 2,002.742 | 2,008.802 | 1,994.327 | 1,974.848 | 1,988.728 | 2,031.668 | 1,147.479 | 1,180.889 | 1,186.389 | 1,180.198 | 1,182.804 | 1,218.881 | 1,179.842 | 1,179.18 | 1,184.033 | 1,212.522 | 1,188.143 | 1,164.497 | 1,137.729 | 1,170.346 | 1,157.741 | 1,110.937 | 1,055.282 | 1,065.493 | 1,051.457 | 1,056.803 | 1,053.578 | 1,062.535 | 635.492 | 623.612 | 594.325 | 584.412 | 567.548 | 560.299 | 545.283 | 530.689 | 523.566 | 513.236 | 511.715 | 508.993 | 505.583 | 501.683 | 504.582 | 499.197 | 494.056 | 488.214 | 486.026 | 482.922 | 481.843 | 488.548 | 486.979 | 480.511 | 477.645 | 488.656 | 457.101 | 118.365 |
| Totaal eigen vermogen
| 1,827.153 | 1,806.755 | 1,780.57 | 1,772.667 | 1,724.224 | 1,709.067 | 1,728.21 | 1,735.144 | 1,732.308 | 1,737.161 | 1,735.878 | 1,664.865 | 1,558.909 | 1,520.937 | 1,519.224 | 1,487.729 | 1,488.187 | 1,424.056 | 1,431.229 | 1,420.674 | 1,141.176 | 1,182.57 | 2,417.621 | 2,450.625 | 2,392.412 | 2,437.66 | 3,746.888 | 3,699.562 | 3,642.988 | 3,647.87 | 3,534.176 | 3,481.73 | 3,481.562 | 3,424.156 | 3,203.398 | 3,261.294 | 3,272.71 | 3,326.065 | 3,184.354 | 3,328.008 | 2,069.668 | 2,090.664 | 2,094.635 | 2,076.971 | 2,054.272 | 2,067.258 | 2,108.485 | 1,221.895 | 1,254.817 | 1,259.153 | 1,251.386 | 1,251.544 | 1,286.813 | 1,247.52 | 1,246.099 | 1,247.633 | 1,273.328 | 1,189.873 | 1,166.208 | 1,139.446 | 1,172.088 | 1,159.49 | 1,112.684 | 1,057.032 | 1,067.246 | 1,053.213 | 1,058.562 | 1,055.34 | 1,064.299 | 637.244 | 625.343 | 596.04 | 586.117 | 569.241 | 561.99 | 546.959 | 532.353 | 525.217 | 514.853 | 513.321 | 510.589 | 507.168 | 503.245 | 506.135 | 500.744 | 495.587 | 489.717 | 487.525 | 484.426 | 483.336 | 494.426 | 493.328 | 486.982 | 477.645 | 488.656 | 457.101 | 118.365 |
| Totaal passiva en aandeelhoudersvermogen
| 4,313.302 | 4,209.036 | 4,035.198 | 4,070.327 | 4,018.239 | 3,846.044 | 3,860.821 | 3,844.087 | 3,690.736 | 3,857.09 | 3,728.24 | 3,689.695 | 3,518.206 | 3,365.324 | 3,163.377 | 3,063.297 | 3,000.32 | 3,134.387 | 2,799.19 | 2,908.991 | 3,093.606 | 2,913.215 | 4,066.461 | 4,185.104 | 4,504.377 | 4,463.553 | 6,016.58 | 6,130.219 | 6,080.506 | 5,886.437 | 5,738.088 | 5,473.526 | 5,437.031 | 4,956.418 | 4,655.502 | 4,847.629 | 5,060.456 | 4,959.379 | 4,809.967 | 5,252.852 | 3,618.157 | 3,480.879 | 3,640.655 | 3,554.231 | 3,332.897 | 3,312.183 | 3,338.084 | 2,313.529 | 2,260.765 | 2,400.456 | 2,358.197 | 2,522.955 | 2,618.898 | 2,492.954 | 2,422.351 | 2,477.167 | 2,514.024 | 2,055.998 | 2,176.976 | 2,160.534 | 2,147.732 | 2,129.353 | 1,998.915 | 1,862.529 | 1,849.05 | 1,909.909 | 2,088.779 | 1,948.676 | 2,024.134 | 1,647.219 | 1,717.44 | 1,651.248 | 1,467.774 | 1,399.424 | 1,375.176 | 1,363.139 | 1,253.903 | 1,142.988 | 1,228.895 | 1,221.923 | 1,148.636 | 1,245.406 | 1,074.993 | 1,022.004 | 992.088 | 964.125 | 970.171 | 885.428 | 776.374 | 765.163 | 820.657 | 724.126 | 695.494 | 679.958 | 690.665 | 672.814 | 276.48 |