Jiangxi Ganyue Expressway CO.,LTD.
SSE:600269.SS
4.89 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 2,695.851 | 2,701.614 | 2,592.614 | 3,501.63 | 2,305.011 | 2,105.853 | 2,638.907 | 4,338.154 | 1,692.979 | 2,210.828 | 4,176.095 | 3,986.553 | 2,780.533 | 2,612.737 | 3,788.693 | 3,071.736 | 2,495.929 | 4,415.017 | 2,508.514 | 2,149.474 | 2,033.815 | 2,438.137 | 1,845.606 | 2,334.634 | 2,869.51 | 2,068.227 | 2,456.101 | 2,504.841 | 3,439.801 | 2,809.77 | 2,942.039 | 2,232.066 | 2,555.416 | 2,858.797 | 2,883.962 | 2,875.621 | 2,392.516 | 1,943.234 | 3,228.863 | 3,003.503 | 3,138.216 | 4,283.792 | 3,268.409 | 3,346.979 | 2,909.708 | 3,717.282 | 5,743.762 | 4,074.891 | 3,914.335 | 3,385.551 | 3,518.088 | 3,152.489 | 3,358.921 | 2,097.513 | 2,252.11 | 2,822.195 | 1,618.355 | 1,124.142 | 1,675.771 | 1,741.119 | 676.986 | 910.834 | 1,397.624 | 680.293 | 510.272 | 505.309 | 393.635 | 858.063 | 567.881 | 445.78 | 890.2 | 769.698 | 714.755 | 1,339.518 | 522.21 | 310.65 | 190.474 | 322.74 | 215.683 | 452.083 | 442.605 | 357.63 | 306.235 | 388.524 | 425.758 | 253.756 | 223.021 | 367.978 | 252.808 | 175.408 | 184.58 | 215.207 | 254.295 | 331.141 | 271.591 | 1,229.144 |
| Kortetermijnbeleggingen
| 1,337.446 | 1,325.045 | 1,194.805 | 1,171.932 | 1,075.603 | 843.889 | 830.802 | 837.337 | 719.811 | 720.692 | 955.528 | 917.798 | 1,010.802 | 1,048.349 | 1,205.743 | 1,189.088 | 1,536.288 | 1,162.271 | 1,019.999 | 1,487.451 | 1,478.377 | 1,213.233 | 1,345.138 | 1,714.49 | 0.623 | 0.788 | 1.058 | 0.019 | -875.159 | -859.225 | -853.148 | -847.549 | -841.705 | -836.008 | -830.397 | -824.95 | -819.352 | -729.61 | -722.277 | -123.134 | -124.758 | -126.337 | -127.961 | 500 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137.855 | 6.298 | 11.018 | 0.037 | 0.03 | 0.009 | 0.093 | 0 | 0 | 0 | 14.353 | 29.722 | 29.383 | 27.426 | 25.344 | 25.604 | 25.64 | 30.429 | 30.478 | 31.326 | 28.837 | 14.394 | 32.125 | 2.603 | 30.747 | 0.753 | 0.753 | 12.338 | 0.174 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,033.297 | 4,026.659 | 3,787.419 | 4,673.562 | 3,380.614 | 2,949.742 | 3,469.709 | 5,175.491 | 2,412.789 | 2,931.519 | 5,131.623 | 4,904.35 | 3,791.335 | 3,661.085 | 4,994.436 | 4,260.824 | 4,032.217 | 5,577.287 | 3,528.514 | 3,636.925 | 3,512.192 | 3,651.37 | 3,190.744 | 4,049.124 | 2,870.133 | 2,069.015 | 2,457.158 | 2,504.86 | 3,439.801 | 2,809.77 | 2,942.039 | 2,232.066 | 2,555.416 | 2,858.797 | 2,883.962 | 2,875.621 | 2,392.516 | 1,943.234 | 3,228.863 | 3,003.503 | 3,138.216 | 4,283.792 | 3,268.409 | 3,346.979 | 2,909.708 | 3,717.282 | 5,743.762 | 4,074.891 | 3,914.335 | 3,385.551 | 3,518.088 | 3,152.489 | 3,358.921 | 2,097.513 | 2,252.11 | 2,822.195 | 1,618.355 | 1,124.142 | 1,675.771 | 1,741.119 | 676.986 | 910.834 | 1,397.624 | 680.293 | 510.272 | 505.309 | 393.635 | 864.362 | 578.899 | 445.817 | 890.23 | 769.706 | 714.848 | 1,339.518 | 522.21 | 310.65 | 204.827 | 352.462 | 245.066 | 479.509 | 467.949 | 383.234 | 331.875 | 418.953 | 456.236 | 285.082 | 251.859 | 382.371 | 284.933 | 178.011 | 215.326 | 215.959 | 255.047 | 343.479 | 271.765 | 1,229.144 |
| Nettovorderingen
| 0 | 1,281.792 | 1,286.56 | 1,282.827 | 1,561.739 | 1,547.684 | 1,694.811 | 1,462.988 | 1,375.271 | 1,011.983 | 1,005.466 | 949.653 | 1,031.936 | 706.654 | 636.276 | 712.534 | 773.348 | 854.1 | 606.52 | 522.054 | 702.202 | 540.419 | 577.264 | 512.835 | 602.256 | 439.862 | 417.681 | 410.95 | 430.142 | 414.59 | 364.868 | 485.08 | 410.72 | 357.558 | 294.7 | 210.229 | 182.687 | 545.06 | 535.372 | 440.612 | 485.375 | 427.603 | 448.123 | 468.19 | 416.88 | 234.982 | 359.512 | 0 | 280.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 965.096 | 0 | 0 | 0 | 0 | 0 | 0 | 425.805 | 0 | 29.323 | 0 | 0 | 0 | 0 | 0 | 0 | 126.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.256 | 140.975 | 0 |
| Voorraad
| 2,445.998 | 2,435.58 | 2,281.899 | 2,540.804 | 2,408.539 | 2,789.921 | 2,954.225 | 3,143.342 | 3,114.83 | 3,489.644 | 3,010.525 | 2,883.198 | 2,859.479 | 2,913.288 | 2,809.004 | 2,850.121 | 2,784.662 | 2,494.111 | 2,395.575 | 2,437.888 | 2,346.406 | 2,246.387 | 2,114.838 | 2,057.974 | 1,997.46 | 2,119.368 | 2,047.546 | 2,035.362 | 1,987.897 | 817.657 | 781.602 | 790.005 | 735.506 | 744.713 | 707.218 | 701.244 | 595.46 | 867.211 | 712.28 | 764.125 | 666.765 | 498.938 | 496.7 | 461.415 | 363.786 | 472.378 | 349.5 | 267.983 | 152.117 | 173.339 | 139.925 | 203.631 | 152.678 | 182.87 | 139.004 | 172.828 | 102.725 | 225.592 | 165.467 | 160.408 | 119.749 | 240.673 | 191.358 | 222.27 | 194.048 | 525.483 | 438.706 | 432.702 | 410.146 | 490.616 | 465.4 | 434.504 | 396.502 | 40.363 | 49.96 | 38.829 | 31.33 | 6.061 | 2.43 | 0 | 1.863 | 1.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.018 | 0 |
| Overige vlottende activa
| 1,778.505 | 481.412 | 364.596 | 565.426 | 1,352.802 | 1,683.807 | 1,555.225 | 1,607.678 | 1,744.262 | 828.102 | 836.254 | 1,178.781 | 1,160.165 | 1,014.225 | 942.673 | 906.467 | 929.568 | 486.635 | 809.371 | 287.361 | 770.006 | 1,192.514 | 812.563 | 911.367 | 171.841 | 317.182 | 307.054 | 257.709 | 195.597 | 591.764 | 171.365 | 86.944 | 152.04 | 232.506 | 145.562 | 168.735 | 450.614 | 313.082 | 375.67 | 861.53 | 1,069.744 | 1,875.95 | 1,128.014 | 1,062.194 | 1,416.409 | 1,121.708 | 733.46 | 1,228.23 | 1,085.806 | 1,348.133 | 1,794.125 | 1,317.132 | 1,476.815 | 1,367.961 | 1,566.439 | 1,361.925 | 1,221.794 | 740.15 | 842.737 | 760.65 | 479.388 | 612.36 | 563.777 | 492.467 | 419.601 | 391.752 | 318.316 | 175.734 | 281.455 | 244.978 | 185.864 | 189.95 | 150.146 | 165.792 | 100.714 | 107.818 | 87.716 | 98.79 | 130.151 | 136.901 | 150.584 | 73.801 | 50.827 | 33.893 | 8.283 | 26.136 | 14.048 | 35.613 | 366.671 | 30.55 | 6.951 | 27.603 | 9.158 | 39.459 | 202.5 | 195.504 |
| Totaal vlottende activa
| 8,257.8 | 8,225.444 | 7,720.474 | 9,062.619 | 8,905.877 | 8,971.154 | 9,774.635 | 11,389.498 | 8,647.152 | 8,261.248 | 10,203.579 | 9,915.982 | 8,899.514 | 8,295.252 | 9,430.106 | 8,729.947 | 8,561.017 | 9,412.133 | 7,458.01 | 6,884.228 | 7,500.592 | 7,630.691 | 6,845.41 | 7,531.3 | 5,681.582 | 4,945.428 | 5,229.439 | 5,208.881 | 6,053.438 | 4,717.44 | 4,259.873 | 3,594.096 | 3,853.682 | 4,193.573 | 4,031.442 | 3,955.829 | 3,621.277 | 3,668.587 | 4,852.186 | 5,069.771 | 5,360.099 | 7,086.284 | 5,341.246 | 5,838.777 | 5,106.784 | 5,546.35 | 6,976.128 | 5,571.104 | 5,152.257 | 4,907.024 | 5,452.138 | 4,673.252 | 4,988.414 | 3,648.344 | 3,957.552 | 4,356.948 | 2,942.874 | 2,089.883 | 2,683.975 | 2,662.176 | 1,276.122 | 1,763.867 | 2,152.76 | 1,395.029 | 1,123.922 | 1,422.544 | 1,150.658 | 1,472.798 | 1,168.225 | 1,181.41 | 1,541.494 | 1,394.16 | 1,261.497 | 1,545.674 | 672.883 | 457.297 | 323.873 | 457.312 | 377.648 | 616.41 | 620.397 | 458.287 | 382.701 | 452.845 | 464.519 | 311.218 | 265.907 | 417.985 | 651.604 | 208.561 | 222.278 | 243.563 | 264.205 | 425.236 | 474.283 | 1,424.647 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 25,233.149 | 24,312.592 | 24,112.255 | 23,694.154 | 23,767.133 | 23,027.406 | 23,019.703 | 23,171.421 | 23,313.727 | 23,125.214 | 23,181.496 | 23,415.924 | 23,658.829 | 23,902.277 | 24,071.754 | 24,342.001 | 24,580.601 | 24,799.759 | 25,029.747 | 25,236.881 | 25,360.347 | 25,806.845 | 23,659.76 | 23,972.788 | 23,641.895 | 23,625.006 | 23,499.685 | 23,461.664 | 23,246.801 | 23,297.425 | 23,352.298 | 23,528.907 | 23,574.738 | 23,724.958 | 23,859.99 | 23,985.026 | 24,293.505 | 24,099.067 | 23,887.976 | 23,758.023 | 23,311.437 | 22,488.11 | 22,158.293 | 22,099.231 | 21,827.697 | 21,107.748 | 20,603.083 | 19,869.312 | 19,348.408 | 17,962.038 | 17,412.517 | 17,105.652 | 16,974.558 | 16,256.977 | 15,663.122 | 14,978.088 | 14,395.612 | 13,360.406 | 12,653.283 | 12,011.014 | 11,826.777 | 10,975.769 | 10,487.321 | 10,277.027 | 10,157.2 | 9,750.426 | 9,772.707 | 9,841.599 | 9,901.49 | 9,849.661 | 9,480.887 | 9,326.035 | 9,803.841 | 9,612.191 | 9,618.231 | 5,796.12 | 5,828.217 | 5,677.582 | 5,653.215 | 5,529.133 | 5,568.025 | 5,513.279 | 5,545.746 | 5,555.258 | 5,576.458 | 5,502.644 | 3,852.956 | 3,717.071 | 3,460.342 | 3,473.632 | 3,485.426 | 3,491.425 | 3,489.93 | 3,481.497 | 3,312.045 | 1,551.731 |
| Goodwill
| 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 124.97 | 127.147 | 129.41 | 131.879 | 134.351 | 136.861 | 139.074 | 141.273 | 143.72 | 146.167 | 148.613 | 151.041 | 153.781 | 82.612 | 84.171 | 85.453 | 87.389 | 89.338 | 91.191 | 93.087 | 94.996 | 96.845 | 98.776 | 100.708 | 102.639 | 104.763 | 106.679 | 108.586 | 110.502 | 112.456 | 114.373 | 116.332 | 118.291 | 120.253 | 122.213 | 124.25 | 125.882 | 129.592 | 131.553 | 133.548 | 135.481 | 137.528 | 138.977 | 104.4 | 95.856 | 97.522 | 99.193 | 100.853 | 102.468 | 104.719 | 105.847 | 107.537 | 109.236 | 110.647 | 112.323 | 114.042 | 121.693 | 119.623 | 125.264 | 123.212 | 125.025 | 126.713 | 128.503 | 130.307 | 130.087 | 131.692 | 133.408 | 133.905 | 135.147 | 131.731 | 133.423 | 135.126 | 136.814 | 138.469 | 140.157 | 141.854 | 143.552 | 144.537 | 146.175 | 147.814 | 149.447 | 150.864 | 152.383 | 153.943 | 155.535 | 304.681 | 158.703 | 160.27 | 161.873 | 163.477 | 165.081 | 166.672 | 168.275 | 171.48 | 174.686 | 103.114 |
| Goodwill en immateriële activa
| 128.58 | 130.757 | 133.02 | 135.489 | 137.961 | 140.471 | 142.684 | 144.883 | 147.33 | 149.777 | 152.223 | 154.651 | 157.391 | 86.222 | 87.781 | 89.063 | 90.999 | 92.948 | 94.8 | 96.696 | 98.606 | 100.455 | 102.386 | 104.317 | 106.249 | 108.373 | 110.289 | 112.196 | 114.111 | 116.066 | 117.983 | 119.942 | 121.901 | 123.863 | 125.822 | 127.86 | 129.491 | 133.202 | 135.163 | 137.158 | 139.091 | 137.528 | 138.977 | 104.4 | 95.856 | 97.522 | 99.193 | 100.853 | 102.468 | 104.719 | 105.847 | 107.537 | 109.236 | 110.647 | 112.323 | 114.042 | 121.693 | 119.623 | 125.264 | 123.212 | 125.025 | 126.713 | 128.503 | 130.307 | 130.087 | 131.692 | 133.408 | 133.905 | 135.147 | 131.731 | 133.423 | 135.126 | 136.814 | 138.469 | 140.157 | 141.854 | 143.552 | 144.537 | 146.175 | 147.814 | 149.447 | 150.864 | 152.383 | 153.943 | 155.535 | 304.681 | 158.703 | 160.27 | 161.873 | 163.477 | 165.081 | 166.672 | 168.275 | 171.48 | 174.686 | 103.114 |
| Langetermijnbeleggingen
| 1,312.28 | 1,149.56 | 2,381.796 | 1,940.247 | 658.786 | 879.431 | 921.518 | 937.263 | 1,110.883 | 2,297.977 | 1,250.374 | 1,337.085 | 880.547 | 517.05 | 339.999 | 377.37 | 69.493 | 427.912 | 497.608 | -39.106 | 19.549 | 127.072 | 7.637 | -227.544 | 2,459.746 | 2,333.386 | 2,484.222 | 2,828.175 | 3,935.838 | 3,961.487 | 3,605.589 | 3,776.704 | 4,119.67 | 3,790.123 | 3,627.597 | 3,197.485 | 2,898.273 | 2,014.71 | 2,339.346 | 1,792.497 | 1,603.027 | 1,033.912 | 902.861 | 809.79 | 811.578 | 805.905 | 745.3 | 826.057 | 782.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 822.7 | 144.726 | 158.18 | 274.92 | 266.686 | 256.742 | 211.031 | 0 | 0 | 0 | 271.52 | 269.456 | 263.901 | 248.265 | 249.465 | 225.077 | 218.803 | 160.604 | 158.634 | 162.558 | 180.928 | 193.355 | 175.151 | 201.503 | 133.479 | 157.354 | 161.792 | 18.957 | 17.42 | 0 |
| Belastingvorderingen
| 359.566 | 347.922 | 388.32 | 381.38 | 385.543 | 352.61 | 354.256 | 345.612 | 337.75 | 322.323 | 296.596 | 210.955 | 264.406 | 236.473 | 228.185 | 229.964 | 221.608 | 190.875 | 190.482 | 205.342 | 191.41 | 195.389 | 188.216 | 149.254 | 192.743 | 95.918 | 84.585 | 58.886 | 53.427 | 35.946 | 43.837 | 44.442 | 40.485 | 46.34 | 63.047 | 42.298 | 34.793 | 92.159 | 89.996 | 90.437 | 89.196 | 127.347 | 147.195 | 135.941 | 145.773 | 120.129 | 129.092 | 104.234 | 122.061 | 121.113 | 96.526 | 107.119 | 114.457 | 55.081 | 35.237 | 30.576 | 33.478 | 32.164 | 28.708 | 24.742 | 25.625 | 6.56 | 6.192 | 5.854 | 36.874 | 3.666 | 4.182 | 1.7 | 1.831 | 1.976 | 1.527 | 1.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.193 | 0 |
| Overige niet-vlottende activa
| 1,907.927 | 2,159.039 | 779.455 | 817.321 | 2,013.973 | 1,709.418 | 1,467.536 | 1,355.017 | 1,057.834 | 1,057.979 | 1,138.252 | 1,103.966 | 1,202.677 | 1,667.689 | 1,494.227 | 1,482.071 | 1,840.966 | 1,406.348 | 1,352.756 | 1,834.069 | 1,831.9 | 1,500.667 | 2,230.068 | 2,588.628 | 899.175 | 1,726.661 | 1,643.555 | 1,578.758 | 682.889 | 625.11 | 563.778 | 561.307 | 307.393 | 48.84 | 35.66 | 176.785 | 81.492 | 293.51 | 230.675 | 383.521 | 317.878 | 20.58 | 20.58 | 129.91 | 131.52 | 133.27 | 134.667 | 124.742 | 126.227 | 840.795 | 927.351 | 876.56 | 819.063 | 960.238 | 1,121.779 | 1,171.517 | 1,095.13 | 1,158.615 | 1,105.387 | 1,557.681 | 1,457.648 | 1,147.99 | 1,454.706 | 915.585 | 721.319 | 821.713 | 87.838 | 233.313 | 239.348 | 26.127 | 26.544 | 27.17 | 1.971 | 335.55 | 322.554 | 288.238 | 16.23 | 29.722 | 29.383 | 27.426 | 25.344 | 26.606 | 28.142 | 34.432 | 35.981 | 78.514 | 47.712 | 41.185 | 64.371 | 28.542 | 61.872 | 0.766 | 0.767 | 12.355 | 0.813 | 8.718 |
| Totaal niet-vlottende activa
| 28,941.502 | 28,099.869 | 27,794.846 | 26,968.59 | 26,963.395 | 26,109.335 | 25,905.697 | 25,954.196 | 25,967.525 | 26,953.269 | 26,018.941 | 26,222.581 | 26,163.851 | 26,409.711 | 26,221.946 | 26,520.47 | 26,803.667 | 26,917.841 | 27,165.394 | 27,333.882 | 27,501.81 | 27,730.428 | 26,188.067 | 26,587.444 | 27,299.808 | 27,889.345 | 27,822.335 | 28,039.679 | 28,033.066 | 28,036.034 | 27,683.485 | 28,031.301 | 28,164.186 | 27,734.125 | 27,712.116 | 27,529.454 | 27,437.553 | 26,632.648 | 26,683.156 | 26,161.637 | 25,460.63 | 23,807.477 | 23,367.906 | 23,279.272 | 23,012.424 | 22,264.573 | 21,711.335 | 21,025.198 | 20,481.586 | 19,028.666 | 18,542.241 | 18,196.868 | 18,017.314 | 17,382.942 | 16,932.462 | 16,294.223 | 15,645.914 | 14,670.808 | 13,912.642 | 13,716.648 | 13,435.075 | 12,257.032 | 12,076.722 | 11,328.773 | 11,045.48 | 10,707.497 | 10,820.835 | 10,355.244 | 10,435.996 | 10,284.414 | 9,909.067 | 9,746.362 | 10,153.657 | 10,086.21 | 10,080.943 | 6,226.211 | 6,259.519 | 6,121.297 | 6,092.674 | 5,952.637 | 5,992.281 | 5,915.827 | 5,945.074 | 5,904.238 | 5,926.608 | 6,048.397 | 4,240.298 | 4,111.88 | 3,861.737 | 3,867.154 | 3,845.858 | 3,816.218 | 3,820.764 | 3,684.289 | 3,505.157 | 1,663.563 |
| Totaal activa
| 37,199.302 | 36,325.313 | 35,515.32 | 36,031.209 | 35,869.272 | 35,080.489 | 35,680.332 | 37,343.694 | 34,614.677 | 35,214.517 | 36,222.519 | 36,138.563 | 35,063.365 | 34,704.963 | 35,652.052 | 35,250.417 | 35,364.684 | 36,329.974 | 34,623.404 | 34,218.109 | 35,002.403 | 35,361.119 | 33,033.477 | 34,118.745 | 32,981.389 | 32,834.772 | 33,051.774 | 33,248.56 | 34,086.504 | 32,753.475 | 31,943.358 | 31,625.397 | 32,017.868 | 31,927.698 | 31,743.558 | 31,485.283 | 31,058.831 | 30,301.235 | 31,535.342 | 31,231.407 | 30,820.729 | 30,893.761 | 28,709.152 | 29,118.049 | 28,119.208 | 27,810.924 | 28,687.463 | 26,596.302 | 25,633.843 | 23,935.69 | 23,994.379 | 22,870.121 | 23,005.728 | 21,031.286 | 20,890.014 | 20,651.17 | 18,588.787 | 16,760.692 | 16,596.617 | 16,378.825 | 14,711.197 | 14,020.899 | 14,229.481 | 12,723.803 | 12,169.402 | 12,130.041 | 11,971.493 | 11,828.042 | 11,604.222 | 11,465.824 | 11,450.561 | 11,140.522 | 11,415.154 | 11,631.883 | 10,753.826 | 6,683.508 | 6,583.393 | 6,578.609 | 6,470.322 | 6,569.047 | 6,612.678 | 6,374.114 | 6,327.775 | 6,357.084 | 6,391.127 | 6,359.615 | 4,506.205 | 4,529.865 | 4,513.341 | 4,075.715 | 4,068.136 | 4,059.781 | 4,084.968 | 4,109.525 | 3,979.44 | 3,088.21 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,834.437 | 1,628.658 | 1,648.875 | 1,384.908 | 1,337.977 | 1,572.711 | 1,760.972 | 1,553.828 | 1,276.638 | 1,268.747 | 1,189.079 | 1,222.157 | 1,423.629 | 1,292.661 | 1,228.234 | 1,261.857 | 1,728.351 | 1,624.446 | 1,747.371 | 1,814.684 | 2,072.841 | 2,200.996 | 981.417 | 1,262.595 | 1,506.962 | 1,137.425 | 1,163.543 | 1,169.859 | 1,827.344 | 1,560.409 | 1,677.745 | 1,739.598 | 1,865.512 | 1,868.187 | 1,879.149 | 1,784.861 | 2,276.633 | 2,517.264 | 2,240.54 | 1,790.674 | 1,998.91 | 1,629.025 | 1,644.655 | 1,136.44 | 2,060.927 | 2,382.652 | 1,754.414 | 1,780.8 | 1,752.206 | 1,012.82 | 1,443.578 | 1,348.364 | 1,842.226 | 1,770.281 | 2,051.954 | 1,959.601 | 2,155.704 | 1,282.641 | 820.999 | 582.303 | 863.941 | 577.222 | 746.427 | 905.798 | 632.466 | 252.165 | 223.681 | 254.121 | 692.038 | 541.54 | 166.08 | 116.967 | 196.167 | 123.585 | 107.814 | 78.461 | 147.064 | 51.221 | 38.724 | 58.753 | 205.625 | 166.393 | 147.128 | 153.921 | 183.255 | 243.183 | 103.724 | 105.979 | 3.365 | 105.472 | 115.619 | 101.993 | 101.7 | 101.215 | 25.074 | 36.14 |
| Kortlopende schulden
| 1,801.183 | 1,801.153 | 1,312.867 | 5,737.327 | 5,311.749 | 800.533 | 945.329 | 2,319.444 | 3,783.999 | 4,342.834 | 10 | 2,606.052 | 1,215.047 | 869.823 | 1,722.849 | 1,951.995 | 2,052.558 | 1,201.17 | 2,347.163 | 1,552.212 | 2,718.548 | 202.88 | 0 | 903.958 | 1,503.572 | 830 | 3,128.303 | 1,830 | 1,800 | 1,812.88 | 1,670 | 12.88 | 12.88 | 82.88 | 132.88 | 342.88 | 132.88 | 1,120 | 740 | 760.5 | 2,153.38 | 3,070.5 | 2,370.5 | 2,310 | 3,456.059 | 620 | 720 | 740 | 2,255 | 1,565 | 2,830 | 2,136 | 2,245.84 | 2,705.84 | 3,288.84 | 2,057.84 | 495 | 1,464 | 1,141.8 | 1,268 | 699.42 | 24 | 17 | 467 | 1,047.684 | 562 | 911.86 | 351.86 | 716.86 | 703.36 | 1.5 | 836.321 | 901.448 | 0 | 898.256 | 20 | 0 | 510 | 550 | 266.935 | 286.935 | 200 | 200 | 200 | 280 | 280 | 208.701 | 100 | 100 | 100 | 220.304 | 177.565 | 212.811 | 0 | 0 | 0 |
| Belastingschulden
| 188.936 | 199.885 | 115.932 | 255.272 | 242.482 | 277.366 | 220.445 | 233.621 | 209.307 | 222.366 | 164.728 | 137.103 | 168.025 | 128.113 | 168.868 | 216.701 | 181.769 | 252.622 | 103.091 | 147.034 | 230.845 | 285.918 | 294.428 | 409.03 | 413.064 | 258.224 | 188.252 | 219.263 | 262.134 | 229.94 | 164.208 | 188.122 | 110.655 | 155.278 | 224.098 | 156.352 | 132.677 | 148.93 | 187.598 | 180.985 | 97.854 | 87.052 | 106.93 | 155.306 | 125.214 | 79.901 | 105.629 | 77.937 | 123.442 | 82.544 | 144.286 | 216.592 | 232.061 | 63.422 | 81.516 | 140.387 | 148.645 | 113.532 | 147.367 | 161.646 | 154.039 | 102.354 | 87.083 | 75.355 | 99.043 | 108.898 | 51.438 | 131.898 | 115.052 | 84.086 | 62.754 | 63.614 | 92.807 | 56.23 | 32.473 | 25.573 | 17.573 | 4.243 | 10.825 | 19.468 | 11.52 | 11.829 | 41.578 | 46.537 | 62.136 | 19.771 | 7.651 | 18.724 | 25.682 | 13.226 | 10.71 | 18.442 | 27.933 | 79.331 | 96.563 | 45.321 |
| Uitgestelde opbrengsten
| 0 | 0 | 311.176 | 677.353 | 1,287.972 | 1,718.388 | 2,283.037 | 1,576.098 | 1,185.739 | 1,977.712 | 0 | 0 | 1,905.693 | 1,495.603 | 1,313.058 | 1,292.432 | 1,066.021 | 862.51 | 553.857 | 439.352 | 558.782 | 832.107 | 815.81 | 915.385 | 1,095.49 | 785.212 | 1,097.496 | 687.614 | 899.516 | 1,137.402 | 727.743 | 1,036.363 | 763.297 | 662.826 | 725.115 | 735.633 | 1,115.28 | 772.162 | 872.197 | 882.892 | 949.776 | 1,011.077 | 1,092.985 | 945.328 | 968.536 | 862.08 | 1,246.02 | 661.687 | 676.934 | 2,071.964 | 2,141.411 | 2,109.115 | 1,865.706 | 1,348.105 | 967.774 | 809.576 | 785.546 | 776.886 | 985.995 | 591.573 | 511.444 | 667.254 | 510.066 | 281.198 | 422.682 | 472.749 | 471.033 | 621.823 | 290.549 | 295.27 | 543.448 | 289.487 | 364.57 | 157.779 | 446.68 | 216.92 | 207.721 | 117.123 | 104.602 | 55.074 | 53.051 | 56.826 | 130.233 | 110.706 | 126.476 | 16.59 | 28.165 | 150.324 | 29.405 | -30.787 | 57.952 | 55.213 | 50.062 | 227.268 | 271.937 | -64.093 |
| Overige kortlopende verplichtingen
| 4,282.471 | 4,121.039 | 5,734.602 | 3,342.899 | 4,059.167 | 5,844.822 | 3,234.582 | 5,543.423 | 2,495.462 | 494.76 | 8,340.534 | 4,064.262 | 1,522.961 | 1,722.69 | 2,709.165 | 2,075.365 | 2,033.901 | 3,919.06 | 3,998.672 | 4,508.82 | 3,223.125 | 4,669.846 | 2,977.624 | 2,451.137 | 2,361.928 | 2,207.72 | 1,039.932 | 2,103.895 | 775.09 | -105.584 | 701.622 | 651.737 | 709.771 | 979.836 | 1,619.394 | 1,857.82 | 1,087.806 | 81.558 | 2,408.605 | 1,530.087 | 129.034 | 1,051.933 | 1,080.863 | 1,979.303 | 960.932 | 2,748.607 | 4,284.414 | 2,604.86 | 3,467.828 | 5,041.827 | 5,039.913 | 4,974.555 | 4,715.279 | 3,654.739 | 2,709.675 | 3,855.897 | 3,810.502 | 2,257.057 | 3,106.801 | 2,184.662 | 1,948.159 | 3,009.291 | 2,961.061 | 973.946 | 443.308 | 1,513.332 | 1,457.947 | 1,512.583 | 1,450.707 | 1,840.993 | 3,206.546 | 1,445.261 | 1,418.97 | 2,945.689 | 1,461.345 | 1,281.832 | 1,270.411 | 254.144 | 236.621 | 93.006 | 99.631 | 173.792 | 197.45 | 175.18 | 195.352 | 214.221 | 129.214 | 259.376 | 150.504 | 136.607 | 47.361 | 114.336 | 134.939 | 219.661 | 211.332 | 117.184 |
| Totaal kortlopende verplichtingen
| 8,107.027 | 7,750.735 | 9,123.451 | 10,720.406 | 10,951.375 | 10,213.82 | 8,444.365 | 9,650.315 | 7,765.406 | 8,306.42 | 9,704.341 | 8,029.574 | 6,235.355 | 5,508.89 | 7,142.175 | 6,798.351 | 7,055.353 | 7,859.808 | 8,750.155 | 8,462.101 | 8,804.14 | 7,359.641 | 5,069.279 | 5,942.105 | 5,772.963 | 5,218.581 | 5,520.029 | 5,323.017 | 4,664.568 | 4,635.048 | 4,213.576 | 3,628.7 | 3,462.116 | 3,749.007 | 3,855.521 | 4,141.913 | 4,745.275 | 4,639.914 | 5,576.742 | 5,145.138 | 5,328.954 | 5,838.51 | 5,202.949 | 5,581.048 | 6,603.132 | 5,831.159 | 6,864.457 | 5,203.598 | 7,598.476 | 7,702.191 | 9,457.778 | 8,675.51 | 9,035.407 | 8,194.282 | 8,131.985 | 8,013.725 | 6,609.851 | 5,117.23 | 5,216.967 | 4,196.61 | 3,665.558 | 3,712.866 | 3,811.57 | 2,422.099 | 2,222.5 | 2,436.395 | 2,644.927 | 2,250.463 | 2,974.656 | 3,169.98 | 3,436.88 | 2,462.163 | 2,609.392 | 3,125.504 | 2,499.888 | 1,405.867 | 1,435.048 | 819.608 | 836.17 | 438.162 | 603.711 | 552.014 | 586.156 | 575.638 | 720.742 | 757.175 | 449.29 | 484.08 | 512.362 | 355.305 | 393.994 | 412.336 | 477.383 | 400.207 | 332.97 | 198.646 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,958.646 | 4,518.454 | 5,738.293 | 1,771.612 | 1,815.988 | 1,740.391 | 4,439.711 | 4,931.199 | 4,418.836 | 4,442.425 | 3,944.506 | 5,644.333 | 7,025.431 | 7,734.857 | 7,055.601 | 6,835.471 | 6,802.44 | 7,370.191 | 7,779.451 | 7,465.622 | 7,463.436 | 9,315.516 | 9,327.782 | 9,345.087 | 9,342.441 | 9,344.849 | 9,247.243 | 9,254.695 | 9,252.221 | 9,173.803 | 9,347.252 | 9,554.835 | 9,852.489 | 9,885.12 | 12,530.376 | 10,135.483 | 10,143.258 | 9,886.736 | 9,894.79 | 9,847.889 | 9,656.05 | 9,729.249 | 6,954.163 | 6,957.932 | 6,669.091 | 6,324.79 | 6,312.662 | 2,493.519 | 2,487.805 | 2,355.186 | 2,342.567 | 2,444.947 | 2,262.328 | 2,220.367 | 2,238.405 | 2,228.844 | 1,914.482 | 1,905.544 | 1,891.807 | 1,882.869 | 969.131 | 1,058.384 | 1,147.637 | 1,029.69 | 1,126.144 | 1,122.442 | 1,109.712 | 1,132.121 | 300 | 384.511 | 389.79 | 490.092 | 490.092 | 514.215 | 514.215 | 518.863 | 518.863 | 622.944 | 622.956 | 627.287 | 627.287 | 31.932 | 31.932 | 36.14 | 36.14 | 640.104 | 40.104 | 45.023 | 45.023 | 49.546 | 49.546 | 52.943 | 52.943 | 58.428 | 62.168 | 100.427 |
| Uitgestelde opbrengsten niet-vlottend
| 726.423 | 735.898 | 740.798 | 745.969 | 750.599 | 755.77 | 759.185 | 764.086 | 768.986 | 766.048 | 757.31 | 462.402 | 467.352 | 472.705 | 447.479 | 452.699 | 457.378 | 460.569 | 393.18 | 396.278 | 399.463 | 402.662 | 405.788 | 408.951 | 412.139 | 58.094 | 58.25 | 58.381 | 58.513 | 41.205 | 41.19 | 41.165 | 41.13 | 40.945 | 40.415 | 1.1 | 1.03 | 1 | 0.94 | 0.8 | 0.78 | 5.834 | 5.834 | 5.834 | 5.834 | 7.914 | 7.914 | 7.914 | 7.914 | 7.914 | 7.914 | 7.914 | 7.914 | -2,212.452 | -2,190.491 | -2,177.837 | -1,841.503 | -1,837.443 | -1,782.94 | -1,283.726 | -342.422 | -449.761 | -529.299 | 96.794 | -24.053 | -32.621 | -17.161 | 375.521 | 1,257.476 | 1,084.277 | 1,072.07 | 1,652.824 | 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
| 212.116 | 184.306 | 103.56 | 122.232 | 123.355 | 121.12 | 113.388 | 111.794 | 85.949 | 66.519 | 139.328 | 156.4 | 117.306 | 72.298 | 118.672 | 98.45 | 175.078 | 96.773 | 86.325 | 99.446 | 175.377 | 143.643 | 176.626 | 252.66 | 115.004 | 89.886 | 141.588 | 203.921 | 254.434 | 271.399 | 189.936 | 234.101 | 315.367 | 242.341 | 221.402 | 60.514 | 89.161 | 40.883 | 119.018 | 132.682 | 84.821 | 26.966 | 16.996 | 15.366 | 13.495 | 9.566 | 9.566 | 9.789 | 9.703 | 9.617 | 11.076 | 12.414 | 10.681 | 14.927 | 17.192 | 24.743 | 13.454 | 21.39 | 14.81 | 82.027 | 89.347 | 43.509 | 89.526 | 7.891 | 8.025 | 7.352 | 8.124 | 14.553 | 11.409 | 14.125 | 13.384 | 9.908 | 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
| 2,628.691 | 2,644.781 | 776.147 | 2,699.244 | 3,454.262 | 2,753.793 | 3,551.871 | 2,822.108 | 2,863.256 | 2,933.434 | 2,974.294 | 3,048.665 | 3,087.036 | 3,109.375 | 3,149.414 | 3,182.877 | 3,127.627 | 3,181.938 | 1,587.256 | 1,096.403 | 1,097.123 | 1,153.843 | 1,154.563 | 1,153.936 | 1,154.884 | 2,322.45 | 2,322.45 | 2,332.8 | 3,830.475 | 2,664.027 | 2,663.794 | 2,664.49 | 2,663.784 | 2,662.394 | 61.639 | 2,673.572 | 1,663.916 | 1,513.985 | 1,514.054 | 1,574.85 | 1,574.24 | 1,488.826 | 2,987.926 | 2,986.887 | 1,500 | 2,509.566 | 2,500 | 5,700 | 2,500 | 2,500 | 1,000 | 1,000 | 1,000 | 7.914 | 47.914 | 51.006 | 72.979 | 68.101 | 108.867 | 599.143 | 626.709 | 608.623 | 618.338 | 1,029.69 | 1,102.091 | 1,089.821 | 1,092.551 | 1,132.121 | 300 | 384.511 | 389.79 | 490.092 | 2,494.863 | 2,519.863 | 2,519.863 | 401.624 | 401.624 | 422.996 | 422.996 | 442.996 | 442.996 | 1,061.002 | 1,081.309 | 1,101.002 | 1,101.002 | 541.002 | 541.002 | 561.002 | 561.002 | 617.996 | 618.006 | 633.747 | 633.747 | 738.186 | 772.21 | 201.664 |
| Totaal niet-vlottende verplichtingen
| 8,525.875 | 8,083.438 | 5,877.203 | 5,339.057 | 5,393.605 | 5,371.073 | 8,104.97 | 8,629.186 | 8,137.027 | 8,208.426 | 7,815.437 | 9,311.8 | 10,697.124 | 11,389.235 | 10,771.166 | 10,569.497 | 10,562.523 | 11,109.47 | 9,063.066 | 9,057.75 | 9,135.399 | 11,015.664 | 11,064.759 | 11,160.635 | 11,024.552 | 11,815.278 | 11,769.531 | 11,849.797 | 13,395.643 | 12,150.434 | 12,242.171 | 12,494.59 | 12,872.77 | 12,830.799 | 12,813.417 | 12,870.669 | 11,897.365 | 11,442.604 | 11,528.802 | 11,556.222 | 11,315.891 | 11,250.875 | 9,964.919 | 9,966.019 | 8,188.421 | 8,842.27 | 8,830.142 | 8,211.222 | 5,005.423 | 4,872.718 | 3,361.557 | 3,465.276 | 3,280.924 | 2,243.208 | 2,303.512 | 2,304.593 | 2,000.915 | 1,995.036 | 2,015.483 | 2,564.039 | 1,685.186 | 1,710.516 | 1,855.501 | 2,164.066 | 2,236.26 | 2,219.615 | 2,210.388 | 2,654.316 | 1,868.885 | 1,867.423 | 1,865.035 | 2,642.915 | 2,984.955 | 3,034.079 | 3,034.079 | 920.487 | 920.487 | 1,045.939 | 1,045.951 | 1,070.283 | 1,070.283 | 1,092.934 | 1,113.241 | 1,137.142 | 1,137.142 | 1,181.106 | 581.106 | 606.025 | 606.025 | 667.543 | 667.553 | 686.69 | 686.69 | 796.614 | 834.378 | 302.091 |
| Totaal passiva
| 16,632.903 | 15,834.173 | 15,000.654 | 16,059.463 | 16,344.98 | 15,584.894 | 16,549.335 | 18,279.501 | 15,902.433 | 16,514.846 | 17,519.779 | 17,341.373 | 16,932.478 | 16,898.125 | 17,913.341 | 17,367.847 | 17,617.875 | 18,969.278 | 17,813.221 | 17,519.851 | 17,939.54 | 18,375.305 | 16,134.038 | 17,102.739 | 16,797.515 | 17,033.859 | 17,289.56 | 17,172.814 | 18,060.21 | 16,785.482 | 16,455.747 | 16,123.289 | 16,334.886 | 16,579.806 | 16,668.938 | 17,012.582 | 16,642.64 | 16,082.517 | 17,105.544 | 16,701.36 | 16,644.845 | 17,089.385 | 15,167.867 | 15,547.067 | 14,791.553 | 14,673.429 | 15,694.599 | 13,414.82 | 12,603.899 | 12,574.909 | 12,819.335 | 12,140.787 | 12,316.33 | 10,437.49 | 10,435.497 | 10,318.318 | 8,610.766 | 7,112.265 | 7,232.45 | 6,760.649 | 5,350.745 | 5,423.382 | 5,667.072 | 4,586.165 | 4,458.76 | 4,656.01 | 4,855.314 | 4,904.779 | 4,843.541 | 5,037.403 | 5,301.914 | 5,105.078 | 5,594.347 | 6,159.582 | 5,533.967 | 2,326.354 | 2,355.535 | 1,865.547 | 1,882.122 | 1,508.445 | 1,673.994 | 1,644.949 | 1,699.398 | 1,712.781 | 1,857.885 | 1,938.281 | 1,030.396 | 1,090.105 | 1,118.387 | 1,022.848 | 1,061.547 | 1,099.026 | 1,164.073 | 1,196.822 | 1,167.348 | 500.736 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.407 | 2,335.338 | 2,335.338 | 1,167.669 | 1,167.669 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 1,167.667 | 778.445 | 778.445 | 778.445 | 778.445 | 778.445 | 778.445 | 778.445 | 778.445 | 778.445 | 389.222 | 389.222 | 389.222 | 389.222 | 389.222 | 389.222 | 353 | 353 | 353 | 353 | 353 | 353 | 353 |
| Ingehouden winsten
| 12,501.648 | 12,467.716 | 11,941.384 | 12,078.689 | 11,687.929 | 11,675.952 | 11,323.692 | 11,248.47 | 10,825.325 | 10,864.565 | 10,724.562 | 10,776.094 | 10,418.175 | 10,201.331 | 10,106.371 | 10,237.516 | 10,062.499 | 9,677.35 | 9,717.953 | 9,642.087 | 9,927.678 | 9,890.867 | 9,780.174 | 9,878.545 | 8,792.18 | 8,558.112 | 8,326.587 | 8,355.879 | 8,125.262 | 8,047.808 | 7,819.971 | 7,666.079 | 7,580.679 | 7,562.943 | 7,381.257 | 7,179.744 | 6,992.56 | 6,846.901 | 6,783.827 | 6,818.529 | 6,591.384 | 6,589.357 | 6,417.165 | 6,384.02 | 6,176.714 | 6,236.416 | 6,062.128 | 6,125.061 | 5,958.336 | 5,784.16 | 5,532.379 | 5,119.592 | 5,130.775 | 5,025.508 | 4,768.229 | 4,627.14 | 4,351.364 | 4,136.877 | 3,904.443 | 3,729.361 | 3,450.543 | 3,092.216 | 2,823.639 | 2,838.073 | 2,593.578 | 2,356.801 | 2,013.779 | 1,795.506 | 1,898.468 | 1,659.568 | 1,405.896 | 1,287.124 | 1,137.192 | 902.938 | 667.483 | 672.389 | 552.298 | 482.529 | 385.486 | 451.26 | 369.626 | 246.786 | 184.217 | 389.505 | 311.055 | 264.211 | 232.505 | 199.229 | 157.054 | 205.091 | 161.271 | 123.252 | 80.394 | 97.131 | 2.17 | 92.19 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,761.167 | 3,654.026 | 2,777.885 | 3,588.463 | 2,741.675 | 3,627.385 | 2,811.244 | 3,606.36 | 2,905.348 | 3,826.397 | 2,677.465 | 3,448.143 | 2,588.698 | 2,335.407 | 55.324 | 94.932 | 69.662 | 20.275 | 57.878 | 44.251 | 65.031 | 176.046 | 395.177 | 311.354 | 500.251 | 767.566 | 939.157 | 1,021.515 | 758.889 | 893.353 | 1,153.483 | 907.459 | 795.776 | 367.993 | 475.736 | 315.866 | 565.308 | 606.302 | 462.717 | 0 | 0 | -0 | 40.486 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,824.405 | 3,731.546 | 3,619.599 | 0 | 3,633.78 | 0 | 2,600.609 | 0 | 858.432 | 0 | 3,513.014 | 0 | 3,513.014 | 0 | 858.432 | 0 | 3,443.661 | 0 | 858.432 | 0 | 3,459.951 | 3,388.929 | 3,409.708 | 3,497.523 | 935.189 | 3,528.31 | 3,216.956 | 3,216.956 | 935.189 | 4,151.123 | 3,889.626 | 4,022.961 | 3,129.608 | 3,938.013 | 3,826.329 | 3,398.547 | 3,506.29 | 3,272.609 | 3,522.051 | 3,565.395 | 3,419.46 | 3,048.105 | 2,920.918 | 1,913.471 | 2,914.927 | 2,635.83 | 2,599.828 | 2,692.372 | 2,682.341 | 2,512.646 | 2,593.19 | 2,578.41 | 2,539.379 | 2,544.872 | 2,679.553 | 2,722.341 | 2,658.368 | 2,581.706 | 2,544.416 | 2,925.317 | 2,966.172 | 2,603.211 | 4,031.643 | 3,569.043 | 3,403.62 | 3,445.213 | 3,447.53 | 3,472.445 | 3,251.497 | 3,162.929 | 3,158.711 | 3,139.031 | 3,095.119 | 2,999.703 | 3,388.926 | 2,494.659 | 2,494.659 | 2,434.362 | 2,434.362 | 2,434.024 | 2,434.024 | 2,396.301 | 2,396.301 | 2,590.202 | 2,590.202 | 2,551.142 | 2,551.142 | 2,551.132 | 2,468.752 | 2,199.684 | 2,199.684 | 2,191.293 | 2,199.684 | 2,169.285 | 2,169.285 | 2,142.284 |
| Totaal eigen vermogen van aandeelhouders
| 18,661.46 | 18,534.669 | 17,896.391 | 18,068.123 | 17,659.653 | 17,599.822 | 17,259.206 | 17,211.262 | 16,830.408 | 16,806.332 | 16,823.749 | 16,937.898 | 16,289.479 | 15,984.881 | 15,888.907 | 16,048.512 | 15,896.891 | 15,509.763 | 15,525.095 | 15,399.842 | 15,723.036 | 15,615.203 | 15,525.29 | 15,711.475 | 14,844.241 | 14,421.829 | 14,379.201 | 14,675.808 | 14,616.781 | 14,534.338 | 14,043.874 | 14,024.447 | 14,199.177 | 13,836.363 | 13,542.993 | 12,913.698 | 12,834.257 | 12,454.917 | 12,641.285 | 12,719.33 | 12,346.25 | 11,972.869 | 11,673.489 | 11,663.133 | 11,427.048 | 11,207.653 | 10,997.363 | 11,152.841 | 10,976.084 | 10,632.213 | 10,460.976 | 10,033.41 | 10,005.561 | 9,905.787 | 9,783.189 | 9,684.888 | 9,345.139 | 9,053.99 | 8,784.266 | 8,990.084 | 8,752.053 | 8,030.766 | 8,022.952 | 7,574.786 | 7,164.866 | 6,969.681 | 6,628.976 | 6,435.618 | 6,287.024 | 5,990.165 | 5,732.274 | 5,593.823 | 5,392.883 | 5,070.309 | 4,834.854 | 3,945.494 | 3,825.402 | 3,695.336 | 3,598.293 | 3,663.729 | 3,582.095 | 3,421.532 | 3,358.963 | 3,368.93 | 3,290.48 | 3,204.576 | 3,172.869 | 3,139.584 | 3,097.418 | 2,757.775 | 2,713.955 | 2,667.545 | 2,633.078 | 2,619.416 | 2,524.455 | 2,587.474 |
| Totaal eigen vermogen
| 20,566.4 | 20,491.14 | 19,773.868 | 19,971.747 | 19,524.292 | 19,495.595 | 19,130.997 | 19,064.193 | 18,712.244 | 18,699.671 | 18,702.74 | 18,797.19 | 18,130.886 | 17,806.838 | 17,738.711 | 17,882.569 | 17,746.808 | 17,360.697 | 16,810.183 | 16,698.258 | 17,062.863 | 16,985.814 | 16,899.44 | 17,016.005 | 16,183.874 | 15,800.913 | 15,762.214 | 16,075.746 | 16,026.294 | 15,967.993 | 15,487.611 | 15,502.107 | 15,682.982 | 15,347.892 | 15,074.62 | 14,472.701 | 14,416.19 | 14,218.717 | 14,429.797 | 14,530.048 | 14,175.884 | 13,804.375 | 13,541.284 | 13,570.982 | 13,327.655 | 13,137.494 | 12,992.864 | 13,181.482 | 13,029.945 | 11,360.781 | 11,175.044 | 10,729.334 | 10,689.398 | 10,593.796 | 10,454.517 | 10,332.853 | 9,978.021 | 9,648.426 | 9,364.168 | 9,618.176 | 9,360.452 | 8,597.516 | 8,562.41 | 8,137.638 | 7,710.642 | 7,474.031 | 7,116.179 | 6,923.263 | 6,760.681 | 6,428.421 | 6,148.647 | 6,035.444 | 5,820.807 | 5,472.301 | 5,219.859 | 4,357.154 | 4,227.858 | 4,713.062 | 4,588.2 | 5,060.602 | 4,938.684 | 4,729.165 | 4,628.378 | 4,644.303 | 4,533.242 | 4,421.334 | 3,475.809 | 3,439.76 | 3,394.954 | 3,052.867 | 3,006.589 | 2,960.755 | 2,920.896 | 2,912.703 | 2,812.092 | 2,587.474 |
| Totaal passiva en aandeelhoudersvermogen
| 37,199.302 | 36,325.313 | 35,515.32 | 36,031.209 | 35,869.272 | 35,080.489 | 35,680.332 | 37,343.694 | 34,614.677 | 35,214.517 | 36,222.519 | 36,138.563 | 35,063.365 | 34,704.963 | 35,652.052 | 35,250.417 | 35,364.684 | 36,329.974 | 34,623.404 | 34,218.109 | 35,002.403 | 35,361.119 | 33,033.477 | 34,118.745 | 32,981.389 | 32,834.772 | 33,051.774 | 33,248.56 | 34,086.504 | 32,753.475 | 31,943.358 | 31,625.397 | 32,017.868 | 31,927.698 | 31,743.558 | 31,485.283 | 31,058.831 | 30,301.235 | 31,535.342 | 31,231.407 | 30,820.729 | 30,893.761 | 28,709.152 | 29,118.049 | 28,119.208 | 27,810.924 | 28,687.463 | 26,596.302 | 25,633.843 | 23,935.69 | 23,994.379 | 22,870.121 | 23,005.728 | 21,031.286 | 20,890.014 | 20,651.17 | 18,588.787 | 16,760.692 | 16,596.617 | 16,378.825 | 14,711.197 | 14,020.899 | 14,229.481 | 12,723.803 | 12,169.402 | 12,130.041 | 11,971.493 | 11,828.042 | 11,604.222 | 11,465.824 | 11,450.561 | 11,140.522 | 11,415.154 | 11,631.883 | 10,753.826 | 6,683.508 | 6,583.393 | 6,578.609 | 6,470.322 | 6,569.047 | 6,612.678 | 6,374.114 | 6,327.775 | 6,357.084 | 6,391.127 | 6,359.615 | 4,506.205 | 4,529.865 | 4,513.341 | 4,075.715 | 4,068.136 | 4,059.781 | 4,084.968 | 4,109.525 | 3,979.44 | 3,088.21 |