Jiangsu Hengrui Medicine Co., Ltd.
SSE:600276.SS
51.84 (CNY) • At close June 17, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 24,085.708 | 24,815.906 | 22,131.747 | 22,312.247 | 21,306.321 | 20,746.105 | 17,405.891 | 16,137.972 | 14,233.591 | 15,110.681 | 16,000.042 | 13,420.427 | 13,605.73 | 13,630.82 | 14,333.777 | 12,509.366 | 12,571.194 | 10,804.668 | 11,050.932 | 9,562.883 | 8,769.522 | 5,043.646 | 3,956.571 | 4,348.445 | 4,266.505 | 3,889.711 | 4,561.418 | 3,526.298 | 4,420.049 | 4,267.087 | 3,582.233 | 4,705.023 | 5,964.436 | 4,912.155 | 6,202.624 | 5,792.167 | 5,505.327 | 5,133.12 | 4,639.545 | 4,143.06 | 3,829.004 | 3,449.009 | 3,098.949 | 2,817.312 | 2,368.08 | 2,169.139 | 1,807.095 | 1,675.518 | 1,598.338 | 1,329.465 | 1,246.182 | 1,072.645 | 962.394 | 949.39 | 959.864 | 973.918 | 952.407 | 995.05 | 922.643 | 763.184 | 751.809 | 707.245 | 671.997 | 759.411 | 667.738 | 385.182 | 433.554 | 528.701 | 551.121 | 572.49 | 792.827 | 714.752 | 673.614 | 565.555 | 555.149 | 513.666 | 462.992 | 431.431 | 414.649 | 359.974 | 334.707 | 363.474 | 283.706 | 246.521 | 86.725 | 128.485 | 123.425 | 138.601 | 139.597 | 118.886 | 168.602 | 136.516 | 228.863 | 148.478 | 280.109 | 359.86 |
| Kortetermijnbeleggingen
| 110.116 | 273.345 | 773.721 | 973.228 | 466.414 | 99.05 | 209.537 | 821.533 | 1,744.251 | 2,760.494 | 2,052.391 | 5,081.58 | 4,405.186 | 5,090.351 | 3,363.343 | 4,139.825 | 3,771.774 | 5,628.004 | 4,673.111 | 5,843.177 | 6,236.281 | 8,519.802 | 8,982.672 | 7,449.416 | 128.302 | 7,492.627 | 0 | -7.123 | -6.009 | -5.787 | 0 | 2,430.232 | 0 | 1,530.162 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.449 | 150.551 | 119.031 | 80.037 | 148.762 | 172.935 | 184.338 | 270.883 | 14.739 | 11.121 | 10.439 | 10.968 | 0 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.837 | 72.494 | 72.594 | 72.594 | 72.594 | 72.494 | 72.494 | 70.057 | 72.494 | 72.494 | 122.494 | 174.93 | 123.749 |
| Liquide middelen en kortetermijnbeleggingen
| 24,195.824 | 25,089.25 | 22,905.468 | 23,285.475 | 21,772.735 | 20,845.155 | 17,615.427 | 16,959.505 | 15,977.843 | 17,871.175 | 18,052.433 | 18,502.007 | 18,010.915 | 18,721.17 | 17,697.12 | 16,649.191 | 16,342.968 | 16,432.672 | 15,724.043 | 15,406.06 | 15,005.803 | 13,563.448 | 12,939.243 | 11,797.861 | 4,394.806 | 3,889.711 | 4,561.418 | 3,526.298 | 4,420.049 | 4,267.087 | 3,582.233 | 4,705.023 | 5,964.436 | 4,912.155 | 6,202.624 | 5,792.167 | 5,505.327 | 5,133.12 | 4,639.545 | 4,293.06 | 3,829.004 | 3,449.009 | 3,098.949 | 2,817.312 | 2,368.08 | 2,169.139 | 1,807.095 | 1,675.518 | 1,598.338 | 1,329.465 | 1,246.182 | 1,072.645 | 962.394 | 949.39 | 959.864 | 973.918 | 952.407 | 995.05 | 922.643 | 763.184 | 751.809 | 707.245 | 804.446 | 909.962 | 786.77 | 465.219 | 582.316 | 701.636 | 735.458 | 843.374 | 807.565 | 725.873 | 684.053 | 576.522 | 555.149 | 516.466 | 462.992 | 431.431 | 414.649 | 359.974 | 334.707 | 363.474 | 283.706 | 314.358 | 159.219 | 201.079 | 196.019 | 211.194 | 212.09 | 191.38 | 238.659 | 209.01 | 301.357 | 270.971 | 455.039 | 483.609 |
| Nettovorderingen
| 7,339.448 | 6,225.883 | 7,355.692 | 6,931.692 | 7,839.496 | 6,134.907 | 8,646.891 | 7,892.98 | 9,962.663 | 8,341.471 | 7,506.018 | 7,961.124 | 7,545.733 | 6,883.927 | 8,373.923 | 8,344.797 | 8,804.626 | 8,175.724 | 7,372.079 | 4,453.542 | 6,166.089 | 5,434.802 | 6,566.617 | 5,936.306 | 6,126.605 | 4,431.563 | 4,520.534 | 4,904.657 | 4,443.64 | 4,531.467 | 3,796.553 | 3,850.835 | 4,051.983 | 3,447.3 | 3,504.203 | 3,279.226 | 3,338.743 | 3,276.793 | 3,215.61 | 2,965.084 | 3,159.363 | 2,840.401 | 2,775.439 | 2,636.349 | 2,627.311 | 2,420.868 | 2,504.36 | 2,403.919 | 2,023.591 | 2,282.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,913.242 | 1,771.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.63 |
| Voorraad
| 2,400.982 | 2,417.118 | 2,530.975 | 2,252.003 | 2,273.246 | 2,314.026 | 2,478.936 | 2,412.286 | 2,542.698 | 2,450.575 | 2,304.861 | 2,388.253 | 2,615.085 | 2,402.673 | 2,289.596 | 2,348 | 2,041.854 | 1,778.057 | 1,736.849 | 1,936.598 | 1,744.911 | 1,606.806 | 1,365.449 | 1,403.513 | 1,203.374 | 1,030.574 | 990.82 | 917.927 | 833.654 | 789.718 | 756.994 | 659.3 | 784.609 | 636.589 | 600.96 | 581.19 | 670.644 | 522.967 | 594.876 | 589.338 | 553.492 | 550.891 | 511.839 | 444.627 | 420.827 | 429.927 | 395.047 | 312.422 | 357.775 | 337.84 | 347.052 | 358.791 | 328.612 | 299.993 | 268.287 | 229.595 | 225.905 | 176.184 | 165.685 | 177.004 | 168.409 | 177.125 | 171.293 | 165.455 | 161.329 | 162.308 | 110.253 | 117.007 | 119.243 | 115.131 | 117.608 | 97.949 | 104.015 | 98.24 | 81.993 | 82.348 | 62.842 | 68.737 | 57.802 | 57.329 | 64.044 | 63.227 | 79.199 | 93.256 | 94.893 | 112.841 | 108.852 | 110.149 | 105.33 | 95.798 | 60.204 | 90.15 | 77.009 | 83.127 | 93.774 | 96.219 |
| Overige vlottende activa
| 2,033.512 | 1,582.675 | 1,664.834 | 2,307.466 | 1,826.776 | 1,993.384 | 1,886.858 | 2,626.183 | 2,167.24 | 2,270.834 | 1,752.642 | 2,051.317 | 2,321.247 | 2,179.978 | 1,997.528 | 2,241.563 | 2,051.209 | 1,663.583 | 1,521.838 | 1,981.726 | 7,068.27 | 1,706.249 | 1,449.57 | 900.335 | 7,234.606 | 8,926.959 | 6,893.134 | 7,076.799 | 5,587.989 | 5,234.35 | 5,071.401 | 3,313.168 | 1,853.551 | 2,397.178 | 668.006 | 621.45 | 3,810.101 | 445.474 | 3,668.642 | 471.693 | 3,501.084 | 3,199.998 | 3,187.328 | 436.231 | 3,064.814 | 2,812.769 | 3,085.696 | 1,029.996 | 877.382 | 918.655 | 2,812.47 | 2,737.803 | 2,868.841 | 2,481.769 | 2,486.675 | 2,251.691 | 2,118.451 | 1,820.226 | 1,717.118 | 1,543.111 | 1,512.562 | 1,264.02 | 1,083.969 | 903.211 | 840.975 | 925.815 | 800.362 | 698.732 | 619.011 | 568.814 | 364.125 | 301.934 | 292.023 | 270.196 | 298.178 | 309.226 | 333.578 | 300.365 | 297.877 | 311.227 | 365.264 | 332.025 | 325.6 | 355.653 | 546.932 | 421.693 | 417.001 | 423.481 | 372.911 | 341.198 | 333.283 | 340.321 | 340.544 | 331.148 | 260.352 | 204.832 |
| Totaal vlottende activa
| 35,969.766 | 35,314.927 | 34,456.969 | 34,776.636 | 33,712.252 | 31,287.471 | 30,628.113 | 29,890.954 | 30,650.444 | 30,934.054 | 29,615.954 | 30,902.701 | 30,492.98 | 30,187.749 | 30,358.167 | 29,583.551 | 29,240.658 | 28,050.036 | 25,569.303 | 23,777.926 | 23,818.984 | 22,311.305 | 21,512.153 | 20,038.014 | 18,959.392 | 18,069.392 | 16,965.906 | 16,425.682 | 15,285.331 | 14,468.531 | 13,207.181 | 12,528.327 | 12,279.697 | 11,393.222 | 10,975.792 | 10,274.032 | 9,986.073 | 9,378.354 | 8,903.063 | 8,319.176 | 7,883.58 | 7,199.898 | 6,798.115 | 6,334.52 | 5,853.722 | 5,411.835 | 5,287.838 | 5,042.938 | 4,857.086 | 4,513.732 | 4,405.704 | 4,169.239 | 4,159.847 | 3,731.152 | 3,714.826 | 3,455.204 | 3,296.762 | 2,991.459 | 2,805.446 | 2,483.299 | 2,432.78 | 2,148.391 | 2,059.708 | 1,978.628 | 1,789.074 | 1,553.343 | 1,492.93 | 1,517.375 | 1,473.712 | 1,494.873 | 1,289.298 | 1,125.756 | 1,080.091 | 944.958 | 935.321 | 908.04 | 859.411 | 800.534 | 770.328 | 728.53 | 764.015 | 758.726 | 688.505 | 763.267 | 801.044 | 735.614 | 721.873 | 744.825 | 690.332 | 628.376 | 632.146 | 639.481 | 718.91 | 685.246 | 809.166 | 785.689 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,084.618 | 6,928.163 | 6,689.375 | 6,825.962 | 6,573.892 | 6,629.467 | 6,701.769 | 6,688.104 | 6,649.849 | 6,675.738 | 6,583.053 | 6,432.849 | 6,455.504 | 6,275.603 | 5,763.881 | 5,256.213 | 4,791.42 | 4,585.239 | 4,293.26 | 4,163.744 | 4,065.147 | 4,074.8 | 3,674.776 | 3,662.767 | 3,630.568 | 3,686.018 | 3,293.871 | 3,125.247 | 3,118.658 | 3,078.765 | 2,835.101 | 2,718.958 | 2,562.174 | 2,473.942 | 2,195.974 | 2,002.008 | 1,873.902 | 1,770.2 | 1,695.444 | 1,652.271 | 1,622.579 | 1,624.179 | 1,579.693 | 1,592.549 | 1,589.479 | 1,563.766 | 1,482.226 | 1,438.419 | 1,380.242 | 1,269.381 | 1,123.952 | 1,090.96 | 1,042.704 | 984.44 | 917.461 | 842.095 | 777.325 | 760.813 | 668.445 | 654.318 | 567.808 | 558.978 | 543.167 | 532.786 | 514.415 | 514.739 | 497.68 | 483.649 | 476.363 | 471.372 | 479.52 | 476.526 | 459.842 | 508.529 | 469.042 | 466.449 | 491.781 | 479.988 | 473.299 | 480.904 | 490.986 | 491.121 | 451.839 | 465.511 | 452.325 | 692.361 | 676.85 | 638.758 | 571.96 | 548.793 | 516.223 | 511.115 | 432.889 | 420.491 | 230.808 | 195.167 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,321.218 | 5,029.866 | 4,606.551 | 4,177.1 | 3,684.078 | 3,376.316 | 3,125.599 | 2,921.537 | 2,474.737 | 2,200.929 | 1,845.449 | 1,475.858 | 1,155.29 | 702.437 | 437.678 | 328.143 | 338.979 | 341.253 | 343.025 | 345.269 | 347.515 | 349.762 | 352.254 | 269.406 | 271.044 | 272.682 | 273.699 | 275.992 | 277.568 | 279.255 | 281.203 | 282.509 | 284.145 | 284.716 | 286.512 | 287.895 | 198.758 | 195.847 | 197.004 | 197.881 | 198.111 | 199.876 | 199.433 | 200.514 | 201.594 | 202.674 | 193.362 | 66.64 | 67.121 | 66.895 | 50.567 | 50.815 | 51.063 | 51.345 | 51.593 | 51.841 | 52.089 | 52.337 | 112.572 | 109.799 | 50.045 | 50.278 | 39.96 | 40.193 | 40.426 | 29.227 | 29.477 | 29.583 | 29.807 | 29.912 | 28.368 | 28.464 | 28.678 | 28.675 | 0 | 0 | 0 | 0 | 0.393 | 0.393 | 0.785 | 0.657 | 13.121 | 13.65 | 13.438 | 13.565 | 12.458 | 11.668 | 14.695 | 14.364 | 13.372 | 13.432 | 12.809 | 2.157 | 0 | 0 |
| Goodwill en immateriële activa
| 5,321.218 | 5,029.866 | 4,606.551 | 4,177.1 | 3,684.078 | 3,376.316 | 3,125.599 | 2,921.537 | 2,474.737 | 2,200.929 | 1,845.449 | 1,475.858 | 1,155.29 | 702.437 | 437.678 | 328.143 | 338.979 | 341.253 | 343.025 | 345.269 | 347.515 | 349.762 | 352.254 | 269.406 | 271.044 | 272.682 | 273.699 | 275.992 | 277.568 | 279.255 | 281.203 | 282.509 | 284.145 | 284.716 | 286.512 | 287.895 | 198.758 | 195.847 | 197.004 | 197.881 | 198.111 | 199.876 | 199.433 | 200.514 | 201.594 | 202.674 | 193.362 | 66.64 | 67.121 | 66.895 | 50.567 | 50.815 | 51.063 | 51.345 | 51.593 | 51.841 | 52.089 | 52.337 | 112.572 | 109.799 | 50.045 | 50.278 | 39.96 | 40.193 | 40.426 | 29.227 | 29.477 | 29.583 | 29.807 | 29.912 | 28.368 | 28.464 | 28.678 | 28.675 | 0 | 0 | 0 | 0 | 0.393 | 0.393 | 0.785 | 0.657 | 13.121 | 13.65 | 13.438 | 13.565 | 12.458 | 11.668 | 14.695 | 14.364 | 13.372 | 13.432 | 12.809 | 2.157 | 0 | 0 |
| Langetermijnbeleggingen
| 1,596.598 | 1,458.42 | 1,468.777 | 1,499.097 | 802.673 | 1,352.332 | 1,264.335 | 655.502 | -234.923 | -1,252.922 | -923.278 | -4,265.387 | -3,767.607 | -4,089.667 | -1,340.528 | -2,606.975 | -2,239.274 | -4,125.541 | -2,589.061 | -4,676.699 | -5,524.668 | -7,920.374 | -8,801.587 | -7,273.839 | -31.617 | 155.65 | 149.351 | 139.687 | 135.899 | 123.313 | 114.197 | 97.741 | 80.74 | 81.035 | 79.577 | 72.372 | 68.089 | 78.926 | 15.343 | -144.761 | 5.239 | 5.239 | 5.133 | 5.133 | 5.133 | 5.133 | 5.114 | 5.114 | 5.114 | 5.114 | 5.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.11 | -149.212 | -14.813 | 22.77 | -47.423 | -171.596 | -182.999 | -266.399 | -10.255 | -6.637 | -5.955 | -6.483 | 0 | 1.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.686 | -71.898 | -71.898 | -71.898 | -71.795 | -71.798 | -64.361 | -66.798 | -66.798 | -116.798 | -173.363 | -122.182 |
| Belastingvorderingen
| 415.438 | 377.175 | 413.245 | 404.342 | 365.861 | 320.556 | 189.364 | 218.078 | 224.679 | 223.031 | 164.186 | 190.925 | 175.32 | 141.363 | 57.997 | 58.397 | 52.875 | 52.967 | 71.516 | 65.904 | 71.55 | 66.091 | 105.722 | 149.96 | 124.957 | 112.006 | 103.654 | 98.039 | 84.788 | 89.532 | 95.319 | 104.09 | 91.809 | 92.514 | 91.892 | 96.476 | 77.806 | 73.374 | 77.696 | 62.383 | 59.365 | 57.669 | 40.462 | 32.238 | 33.508 | 36.69 | 42.347 | 43.106 | 48.27 | 36.994 | 30.697 | 39.423 | 43.3 | 45.355 | 28.841 | 25.496 | 25.889 | 49.908 | 33.023 | 53.31 | 58.158 | 49.085 | 54.361 | 52.334 | 65.102 | 54.248 | 15.79 | 14.477 | 12.215 | 13.048 | 12.685 | 12.691 | 10.646 | 10.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.385 | 81.025 | 81.994 | 80.913 | 86.785 | 84.838 | 79.978 | 81.043 | 80.394 | 127.926 | 0 | 0 |
| Overige niet-vlottende activa
| 905.145 | 1,027.094 | 703.182 | 498.223 | 1,201.245 | 818.364 | 962.21 | 1,587.159 | 2,529.043 | 3,574.179 | 2,889.677 | 6,008.979 | 5,306.063 | 6,048.738 | 3,673.153 | 4,381.17 | 3,972.514 | 5,825.636 | 4,847.432 | 6,001.329 | 6,387.976 | 8,674.893 | 9,109.543 | 7,565.619 | 227.146 | 65.481 | 14.851 | -0.011 | -0.005 | -0.011 | 2.581 | 2.971 | 3.868 | 4.63 | 2.305 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0.056 | 0.112 | 0.169 | 0.225 | 0.281 | 0.337 | 0.393 | 0.449 | 5.637 | 6.524 | 5.73 | 11.118 | 37.618 | 35.118 | 41.118 | 8.139 | 151.139 | 192.139 | 192.139 | 132.449 | 150.551 | 119.031 | 80.037 | 148.762 | 172.935 | 184.338 | 270.883 | 14.739 | 11.121 | 10.439 | -28.179 | 4.6 | 2.916 | 4.693 | 4.693 | 4.786 | 4.786 | 4.878 | 4.878 | 10.562 | 7.593 | -0.192 | 0.02 | 0.02 | -0.082 | 0.043 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 178.543 | 127.6 |
| Totaal niet-vlottende activa
| 15,323.016 | 14,820.718 | 13,881.13 | 13,404.724 | 12,627.749 | 12,497.035 | 12,243.278 | 12,070.38 | 11,643.386 | 11,420.955 | 10,559.088 | 9,843.224 | 9,324.569 | 9,078.473 | 8,592.181 | 7,416.948 | 6,916.513 | 6,679.554 | 6,966.171 | 5,899.547 | 5,347.52 | 5,245.171 | 4,440.708 | 4,373.913 | 4,222.099 | 4,291.838 | 3,835.427 | 3,638.954 | 3,616.907 | 3,570.854 | 3,328.402 | 3,206.269 | 3,022.736 | 2,936.837 | 2,656.26 | 2,458.751 | 2,218.555 | 2,118.347 | 1,985.486 | 1,917.774 | 1,885.295 | 1,886.963 | 1,824.721 | 1,830.489 | 1,829.826 | 1,808.432 | 1,723.273 | 1,553.56 | 1,501.084 | 1,378.777 | 1,210.778 | 1,186.835 | 1,143.591 | 1,086.871 | 1,009.013 | 957.05 | 890.421 | 904.176 | 822.179 | 968.567 | 868.149 | 850.48 | 679.827 | 626.652 | 724.162 | 701.021 | 644.286 | 529.048 | 519.724 | 518.816 | 525.057 | 522.166 | 503.65 | 513.013 | 473.642 | 471.049 | 496.474 | 484.681 | 478.477 | 486.082 | 496.649 | 496.655 | 475.522 | 486.755 | 523.27 | 715.073 | 699.425 | 659.359 | 601.687 | 576.199 | 545.212 | 538.793 | 459.296 | 433.778 | 235.988 | 200.584 |
| Totaal activa
| 51,292.782 | 50,135.645 | 48,338.099 | 48,181.36 | 46,340.001 | 43,784.507 | 42,871.391 | 41,961.333 | 42,293.83 | 42,355.009 | 40,175.042 | 40,745.926 | 39,817.549 | 39,266.222 | 38,950.348 | 37,000.499 | 36,157.171 | 34,729.59 | 32,535.474 | 29,677.473 | 29,166.504 | 27,556.475 | 25,952.86 | 24,411.927 | 23,181.49 | 22,361.23 | 20,801.332 | 20,064.636 | 18,902.239 | 18,039.385 | 16,535.582 | 15,734.596 | 15,302.433 | 14,330.059 | 13,632.052 | 12,732.783 | 12,204.628 | 11,496.7 | 10,888.549 | 10,236.95 | 9,768.875 | 9,086.861 | 8,622.837 | 8,165.009 | 7,683.548 | 7,220.266 | 7,011.111 | 6,596.498 | 6,358.17 | 5,892.509 | 5,616.482 | 5,356.074 | 5,303.438 | 4,818.023 | 4,723.839 | 4,412.254 | 4,187.183 | 3,895.635 | 3,627.624 | 3,451.866 | 3,300.93 | 2,998.87 | 2,739.535 | 2,605.281 | 2,513.235 | 2,254.364 | 2,137.216 | 2,046.423 | 1,993.436 | 2,013.689 | 1,814.356 | 1,647.921 | 1,583.741 | 1,457.972 | 1,408.963 | 1,379.089 | 1,355.885 | 1,285.214 | 1,248.805 | 1,214.613 | 1,260.664 | 1,255.382 | 1,164.027 | 1,250.022 | 1,324.314 | 1,450.687 | 1,421.297 | 1,404.184 | 1,292.018 | 1,204.576 | 1,177.359 | 1,178.274 | 1,178.206 | 1,119.024 | 1,045.154 | 986.273 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,997.125 | 1,967.259 | 1,539.939 | 1,438.827 | 1,458.601 | 1,334.013 | 1,664.657 | 1,455.084 | 1,883.704 | 1,767.549 | 1,713.929 | 1,419.691 | 2,054.501 | 2,252.777 | 1,892.53 | 1,527.662 | 1,145.518 | 1,326.246 | 1,481.507 | 1,482.299 | 1,393.744 | 1,289.247 | 1,350.791 | 1,453.352 | 1,279.638 | 1,402.075 | 778.039 | 1,147.656 | 656.632 | 733.694 | 765.808 | 815.874 | 958.644 | 755.038 | 804.992 | 663.771 | 592.599 | 505.957 | 562.991 | 525.124 | 485.742 | 373.285 | 362.116 | 311.134 | 290.782 | 289.971 | 323.664 | 185.45 | 249.374 | 219.807 | 231.334 | 249.844 | 286.8 | 199.622 | 259.688 | 230.111 | 179.407 | 196.511 | 111.778 | 120.959 | 125.233 | 138.565 | 127.498 | 128.578 | 125.152 | 131.967 | 61.181 | 81.424 | 67.491 | 146.025 | 144.101 | 98.261 | 58.264 | 46.256 | 36.418 | 43.169 | 54.091 | 57.767 | 50.586 | 56.467 | 53.237 | 66.139 | 42.283 | 44.741 | 52.414 | 67.761 | 65.214 | 78.543 | 44.574 | 52.587 | 31.943 | 40.092 | 48.777 | 40.267 | 36.068 | 43.591 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 16.1 | 10 | 10 | 825.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 59 | 39 | 83.6 | 150 | 266.071 | 211.638 | 226.937 | 170 | 117.5 | 121 | 89.5 | 168.7 | 131.9 | 94.88 | 59.88 |
| Belastingschulden
| 439.2 | 426.994 | 356.043 | 112.048 | 249.301 | 218.969 | 223.465 | 244.459 | 182.379 | 119.181 | 137.349 | 165.471 | 322.604 | 166.359 | 478.624 | 138.88 | 237.669 | 175.761 | 682.265 | 260.023 | 276.817 | 225.083 | 341.363 | 105.342 | 148.305 | 132.024 | 371.688 | 306.974 | 387.424 | 508.257 | 322.261 | 283.414 | 267.513 | 306.542 | 266.527 | 233.976 | 262.142 | 223.116 | 244.166 | 220.056 | 219.705 | 164.279 | 153.587 | 159.887 | 141.639 | 83.575 | 162.076 | 157.187 | 166.185 | 92.388 | 128.216 | 73.618 | 127.369 | 61.851 | 102.606 | 91.48 | 91.769 | 51.604 | 62.505 | 68.883 | 101.982 | 43.462 | 48.082 | 28.118 | 53.787 | 6.884 | 74.219 | 34.209 | 34.336 | 18.207 | 57.903 | 23.497 | 52.294 | 22.149 | 29.543 | 19.5 | 29.35 | 23.824 | 22.287 | 46.259 | 51.995 | 42.81 | 38.749 | 31.384 | 32.121 | 19.07 | 24.597 | 15.383 | 8.493 | 2.341 | 10.819 | 22.219 | 12.218 | 15.623 | 38.278 | 31.095 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1,225.507 | 1,451.487 | 198.091 | 751.825 | 782.498 | 199.746 | 187.075 | 305.954 | 206.146 | 177.216 | 219.554 | 171.286 | 346.615 | 389.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449.767 | 422.147 | 444.729 | 423.755 | 0 | 0 | 0 | 0 | 282.274 | 265.465 | 241.542 | 174.045 | 0 | 0 | 0 | 0 | 0 | 176.874 | 238.029 | 168.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.398 | 115.688 | 104.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.834 | 139.129 | 72.19 | 38.749 | 67.635 | 82.295 | 96.846 | 97.259 | 89.664 | 69.762 | 83.92 | 42.896 | 62.145 | 64.276 | 65.647 | 66.302 | 75.158 |
| Overige kortlopende verplichtingen
| 926.556 | 1,239.343 | 1,933.584 | 2,031.924 | 538.683 | 802.586 | 356.347 | 333.131 | 260.884 | 304.471 | 424.022 | 2,046.223 | 373.663 | 982.397 | 1,569.893 | 1,721.334 | 1,684.002 | 2,269.586 | 1,755.586 | 1,034.86 | 1,070.285 | 958.305 | 870.569 | 897.495 | 1,182.963 | 959.535 | 932.204 | 863.749 | 816.592 | 808.448 | 344.489 | 349.551 | 293.854 | 303.295 | 268.246 | 221.722 | -236.856 | 324.085 | 169.841 | 114.391 | 109.729 | 176.966 | 257.871 | 237.547 | -56.121 | 180.851 | 198.075 | 221.717 | 143.573 | 127.816 | 103.125 | 145.015 | 177.92 | 167.998 | 197.66 | 150.754 | 142.62 | 152.687 | 153.624 | 245.141 | 251.707 | 141.825 | 98.822 | 92.009 | 91.13 | 91.063 | 134.817 | 149.82 | 177.193 | 152.834 | 77.408 | 92.975 | 136.501 | 72.448 | 80.76 | 102.245 | 59.826 | 41.101 | 46.726 | 76.576 | 127.134 | 69.38 | 25.153 | 68.222 | 52.213 | 80.435 | 120.681 | 121.815 | 112.716 | 132.675 | 77.996 | 93.551 | 54.282 | 53.245 | 46.54 | 55.332 |
| Totaal kortlopende verplichtingen
| 3,362.881 | 3,633.596 | 3,829.566 | 4,808.305 | 3,698.072 | 2,553.659 | 2,445.151 | 2,259.969 | 2,536.713 | 3,639.22 | 2,581.254 | 3,837.531 | 2,750.768 | 3,401.532 | 3,941.047 | 3,387.876 | 3,456.275 | 3,771.593 | 3,919.358 | 2,777.183 | 2,740.845 | 2,472.635 | 2,562.724 | 2,456.189 | 2,610.906 | 2,493.634 | 2,081.932 | 2,318.379 | 1,860.648 | 2,050.399 | 1,432.558 | 1,448.839 | 1,520.011 | 1,364.875 | 1,349.794 | 1,119.468 | 1,062.614 | 1,053.158 | 976.998 | 859.571 | 815.176 | 714.53 | 773.574 | 708.568 | 617.842 | 554.396 | 683.816 | 564.353 | 559.132 | 440.011 | 462.674 | 468.477 | 592.089 | 429.471 | 559.954 | 472.345 | 413.797 | 400.802 | 327.907 | 434.983 | 478.922 | 323.852 | 274.402 | 248.704 | 270.069 | 229.914 | 270.217 | 265.453 | 279.02 | 355.009 | 339.411 | 274.733 | 247.058 | 140.853 | 146.721 | 164.914 | 143.266 | 122.691 | 119.598 | 179.302 | 262.365 | 237.329 | 145.185 | 227.947 | 286.748 | 433.338 | 422.129 | 442.678 | 335.783 | 305.102 | 241.758 | 245.362 | 283.977 | 241.034 | 215.766 | 189.898 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 62.712 | 69.036 | 51.305 | 15.729 | 78.398 | 75.176 | 73.78 | 76.877 | 83.914 | 98.861 | 147.276 | 131.673 | 143.75 | 151.589 | 49.97 | 51.792 | 47.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 20.03 | 20.03 | 20 | 20 | 10.025 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 9 | 13 | 20 | 49 | 94 | 106 | 114 | 128.5 | 118.5 | 122.5 | 89.5 | 105.9 | 120 | 114.2 | 120 | 110 | 120.8 |
| Uitgestelde opbrengsten niet-vlottend
| 216.37 | 225.65 | 42.55 | 42.55 | 38.95 | 38.95 | 68.22 | 109.44 | 120.34 | 119.44 | 116.52 | 116.52 | 116.52 | 116.52 | 120.952 | 156.055 | 151.975 | 141.238 | 188.395 | 167.38 | 135.953 | 122.22 | 111.248 | 96.882 | 74.809 | 69.857 | 72.562 | 64.522 | 46.575 | 45.771 | 118.592 | 106.659 | 97.481 | 90.792 | 101.133 | 114.525 | 89.571 | 85.777 | 86.953 | 83.481 | 72.788 | 72.453 | 0 | 0 | 0 | 69.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 101.049 | 117.112 | 83.159 | 85.089 | 85.226 | 83.635 | 77.654 | 79.183 | 78.779 | 84.333 | 20.272 | 25.163 | 23.731 | 24.772 | 19.056 | 27.155 | 29.855 | 29.757 | 22.476 | 20.275 | 21.558 | 24.093 | 23.731 | 19.975 | 0 | 23.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -10 | -10 | -10 | 0 | 0 | 0 | -79.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.432 | 0 | 0 | 0.792 | 4.858 | 25.499 | 3.479 | 2.285 | 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
| 0 | 0 | 0 | -42.55 | 0 | 0 | 0 | 0 | 0 | 103.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.221 | 7.752 | 7.602 | 6.412 | 6.412 | 4.564 | 4.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.658 | 3.008 |
| Totaal niet-vlottende verplichtingen
| 380.131 | 411.799 | 177.014 | 143.368 | 202.574 | 197.762 | 219.654 | 265.499 | 283.033 | 302.633 | 284.068 | 273.356 | 284.001 | 292.881 | 189.978 | 235.003 | 229.005 | 170.995 | 210.871 | 187.655 | 157.511 | 146.313 | 134.979 | 116.857 | 74.809 | 69.857 | 72.562 | 64.522 | 46.575 | 45.771 | 118.592 | 106.659 | 97.481 | 90.792 | 101.133 | 114.525 | 89.571 | 85.777 | 96.953 | 93.481 | 82.788 | 82.453 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 20.03 | 20.03 | 20 | 20 | 10.025 | 10 | 10 | 10 | 0 | 0 | 0.432 | 0 | 0 | 0.792 | 4.858 | 25.499 | 3.479 | 2.285 | 48 | 60.221 | 55.752 | 55.602 | 54.412 | 54.412 | 52.564 | 13.414 | 13 | 20 | 49 | 94 | 106 | 114 | 128.5 | 118.5 | 122.5 | 89.5 | 105.9 | 120 | 114.2 | 120 | 113.658 | 123.808 |
| Totaal passiva
| 3,743.013 | 4,045.395 | 4,006.581 | 4,951.674 | 3,900.646 | 2,751.42 | 2,664.805 | 2,525.468 | 2,819.746 | 3,941.853 | 2,865.322 | 4,110.887 | 3,034.769 | 3,694.414 | 4,131.025 | 3,622.879 | 3,685.28 | 3,942.588 | 4,130.23 | 2,964.838 | 2,898.357 | 2,618.948 | 2,697.703 | 2,573.046 | 2,685.715 | 2,563.491 | 2,154.494 | 2,382.901 | 1,907.223 | 2,096.17 | 1,551.15 | 1,555.498 | 1,617.492 | 1,455.667 | 1,450.927 | 1,233.993 | 1,152.185 | 1,138.935 | 1,073.951 | 953.052 | 897.964 | 796.983 | 783.574 | 718.568 | 627.842 | 564.396 | 693.816 | 574.353 | 569.132 | 450.011 | 472.674 | 478.477 | 602.089 | 439.471 | 579.984 | 492.375 | 433.797 | 420.802 | 337.932 | 444.983 | 488.922 | 333.852 | 274.402 | 248.704 | 270.501 | 229.914 | 270.217 | 266.245 | 283.877 | 380.508 | 342.89 | 277.017 | 295.058 | 201.074 | 202.473 | 220.516 | 197.679 | 177.104 | 172.162 | 192.716 | 275.365 | 257.329 | 194.185 | 321.947 | 392.748 | 547.338 | 550.629 | 561.178 | 458.283 | 394.602 | 347.658 | 365.362 | 398.177 | 361.034 | 329.424 | 313.706 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.793 | 0 | 0 | 0 | 0 | 0 | 0 | 11.35 | 9.645 | 1.395 | 2.983 | 5.553 | 0 | 14.685 | 0 | 0.885 | 0.408 | 3.564 | 7.411 | 13.332 | 1.501 | 2.341 | 2.793 | 2.452 | 2.244 | 1.099 | 1.099 | 1.099 | 1.124 | 1.04 | 1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,379.002 | 6,396.012 | 6,397.478 | 6,397.478 | 5,331.717 | 5,331.717 | 5,306.75 | 5,306.75 | 4,422.814 | 4,422.814 | 4,422.814 | 4,422.814 | 4,423.034 | 3,685.862 | 3,682.442 | 3,682.442 | 2,832.648 | 2,832.648 | 2,816.883 | 2,816.89 | 2,347.46 | 2,347.46 | 2,347.763 | 2,347.763 | 1,956.469 | 1,956.499 | 1,956.499 | 1,956.499 | 1,505.016 | 1,505.016 | 1,503.993 | 1,503.993 | 1,360.221 | 1,360.221 | 1,360.221 | 1,360.221 | 1,236.565 | 1,236.565 | 1,236.565 | 1,236.565 | 1,124.15 | 1,124.15 | 1,124.15 | 1,124.15 | 749.433 | 749.433 | 749.433 | 744.892 | 744.892 | 620.743 | 620.743 | 620.743 | 517.286 | 517.286 | 517.286 | 517.286 | 431.072 | 431.072 | 431.072 | 431.072 | 431.072 | 331.594 | 331.594 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 255.072 | 212.56 | 212.56 | 212.56 | 132.85 |
| Ingehouden winsten
| 35,739.585 | 33,865.529 | 32,148.578 | 30,960.75 | 30,171.7 | 28,802.77 | 27,974.361 | 26,808.847 | 26,759.563 | 25,520.455 | 25,031.525 | 23,977.652 | 24,110.066 | 22,873.117 | 22,918.941 | 21,379.335 | 22,340.78 | 20,844.233 | 18,904.612 | 17,307.937 | 17,863.031 | 16,547.605 | 15,413.982 | 14,083.09 | 12,759.555 | 13,115.013 | 12,919.705 | 11,519.873 | 11,494.331 | 10,544.879 | 9,942.667 | 9,188.332 | 9,213.147 | 8,401.3 | 7,996.67 | 7,382.401 | 7,339.358 | 6,655.019 | 6,260.684 | 5,750.286 | 5,687.918 | 5,140.548 | 4,878.144 | 4,521.285 | 4,409.601 | 4,019.251 | 3,813.321 | 3,529.676 | 3,446.898 | 3,110.248 | 2,925.243 | 2,678.171 | 2,636.491 | 2,334.547 | 2,194.251 | 1,990.177 | 2,076.694 | 1,822.33 | 1,730.102 | 1,557.985 | 1,369.805 | 1,352.705 | 1,227.495 | 1,127.812 | 1,122.601 | 909.89 | 803.446 | 720.733 | 736.664 | 662.377 | 540.439 | 444.735 | 364.399 | 433.041 | 403.074 | 354.576 | 354.457 | 303.174 | 303.277 | 249.751 | 213.21 | 224.411 | 217.003 | 177.719 | 182.771 | 149.9 | 136.059 | 110.039 | 97.093 | 74.537 | 100.027 | 85.152 | 103.234 | 85.011 | 67.935 | 64.945 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 6,529.088 | 3,496.327 | 6,424.658 | 3,387.696 | 6,484.202 | 3,452.997 | 6,353.801 | 3,334.201 | 5,740.549 | 3,037.966 | 5,753.652 | 3,693.344 | 6,092.167 | 3,717.608 | 6,011.993 | -4.793 | 0.059 | 10.692 | 11.693 | 6.531 | 3.217 | 2.429 | -11.35 | -9.645 | -1.395 | -2.983 | -5.553 | 0.334 | -14.685 | 4.114 | -0.885 | -0.408 | -3.564 | -7.411 | -13.332 | -1.501 | -2.341 | -2.793 | -2.452 | -2.244 | -1.099 | -1.099 | -1.099 | -1.124 | -1.04 | -1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,868.473 | 5,275.331 | -1,288.759 | 1,786.164 | -1,101.855 | 5,264.7 | 5,269.391 | 2,219.761 | 5,753.245 | 2,590.397 | -398.028 | 2,673.496 | 0 | 5,733.833 | 4,920.979 | 5,008.886 | -1,495.093 | 4,328.354 | 4,034.87 | 1,124.533 | 3,817.67 | 907.624 | 3,316.427 | 3,260.188 | 3,242.603 | 498.022 | 1,952.944 | 1,866.521 | 2,069.238 | 1,990.294 | 1,669.172 | 337.181 | 1,642.074 | 1,639.194 | 1,379.493 | 1,343.438 | 342.276 | 1,321.347 | 409.026 | 397.825 | 1,309.149 | 371.497 | 1,119.766 | 1,099.794 | 976.685 | 976.635 | 331.592 | 872.272 | 869.225 | 867.289 | 777.24 | 775.154 | 770.312 | 765.481 | 696.301 | 691.079 | 828.06 | 815.613 | 734.231 | 634.486 | 634.287 | 634.287 | 567.228 | 567.228 | 567.2 | 567.199 | 519.85 | 519.82 | 522.255 | 522.255 | 480.73 | 480.73 | 480.73 | 480.879 | 460.214 | 536.735 | 536.735 | 536.735 | 504.291 | 504.291 | 504.291 | 504.291 | 479.767 | 479.767 | 479.767 | 481.689 | 462.491 | 462.491 | 462.491 | 462.491 | 446.79 | 446.79 | 446.482 | 445.491 | 432.783 | 472.638 |
| Totaal eigen vermogen van aandeelhouders
| 46,987.059 | 45,519.862 | 43,767.909 | 42,622.243 | 41,873.505 | 40,465.795 | 39,636.901 | 38,860.607 | 38,891.81 | 37,823.808 | 36,753.048 | 36,068.116 | 36,242.72 | 35,002.961 | 34,237.398 | 32,785.699 | 32,189.398 | 30,504.303 | 28,246.291 | 26,546.91 | 26,115.208 | 24,775.325 | 23,153.224 | 21,768.522 | 20,425.193 | 19,728.178 | 18,555.091 | 17,071.82 | 16,396.217 | 15,367.821 | 14,428.722 | 13,659.301 | 13,202.681 | 12,387.954 | 11,723.927 | 11,066.19 | 10,627.218 | 9,931.365 | 9,407.382 | 8,885.331 | 8,504.535 | 7,934.392 | 7,500.804 | 7,123.973 | 6,747.606 | 6,357.231 | 6,044.859 | 5,761.029 | 5,552.688 | 5,214.102 | 4,939.047 | 4,689.889 | 4,530.953 | 4,224.177 | 4,014.702 | 3,805.405 | 3,654.187 | 3,387.376 | 3,213.766 | 2,937.363 | 2,748.984 | 2,607.735 | 2,415.466 | 2,315.783 | 2,207.087 | 1,994.375 | 1,840.582 | 1,757.839 | 1,689.991 | 1,615.703 | 1,452.241 | 1,356.537 | 1,276.201 | 1,245.513 | 1,194.881 | 1,146.383 | 1,146.265 | 1,094.981 | 1,062.64 | 1,009.114 | 972.573 | 983.774 | 951.842 | 912.558 | 917.61 | 886.66 | 853.623 | 827.602 | 814.656 | 792.1 | 801.89 | 787.015 | 762.275 | 743.062 | 713.277 | 670.433 |
| Totaal eigen vermogen
| 47,549.769 | 46,090.251 | 44,331.519 | 43,187.136 | 42,439.355 | 41,033.086 | 40,206.586 | 39,435.865 | 39,474.084 | 38,413.156 | 37,309.72 | 36,635.038 | 36,782.78 | 35,571.808 | 34,819.323 | 33,377.62 | 32,471.891 | 30,787.002 | 28,405.245 | 26,712.635 | 26,268.148 | 24,937.528 | 23,255.158 | 21,838.881 | 20,495.775 | 19,797.738 | 18,646.838 | 17,681.735 | 16,995.015 | 15,943.215 | 14,984.433 | 14,179.098 | 13,684.941 | 12,874.392 | 12,181.125 | 11,498.79 | 11,052.443 | 10,357.765 | 9,814.599 | 9,283.898 | 8,870.911 | 8,289.878 | 7,839.263 | 7,446.441 | 7,055.706 | 6,655.87 | 6,317.296 | 6,022.144 | 5,789.038 | 5,442.499 | 5,143.808 | 4,877.597 | 4,701.35 | 4,378.552 | 4,143.855 | 3,919.879 | 3,753.386 | 3,474.833 | 3,289.693 | 3,006.883 | 2,812.007 | 2,665.018 | 2,465.133 | 2,356.576 | 2,242.735 | 2,024.45 | 1,867 | 1,780.179 | 1,709.559 | 1,633.181 | 1,471.466 | 1,370.904 | 1,288.683 | 1,256.898 | 1,206.49 | 1,158.573 | 1,158.206 | 1,108.111 | 1,076.643 | 1,021.897 | 985.298 | 998.052 | 969.842 | 928.075 | 931.567 | 903.349 | 870.668 | 843.006 | 833.735 | 809.974 | 829.7 | 812.912 | 780.029 | 757.99 | 715.73 | 672.567 |
| Totaal passiva en aandeelhoudersvermogen
| 51,292.782 | 50,135.645 | 48,338.099 | 48,181.36 | 46,340.001 | 43,784.507 | 42,871.391 | 41,961.333 | 42,293.83 | 42,355.009 | 40,175.042 | 40,745.926 | 39,817.549 | 39,266.222 | 38,950.348 | 37,000.499 | 36,157.171 | 34,729.59 | 32,535.474 | 29,677.473 | 29,166.504 | 27,556.475 | 25,952.86 | 24,411.927 | 23,181.49 | 22,361.23 | 20,801.332 | 20,064.636 | 18,902.239 | 18,039.385 | 16,535.582 | 15,734.596 | 15,302.433 | 14,330.059 | 13,632.052 | 12,732.783 | 12,204.628 | 11,496.7 | 10,888.549 | 10,236.95 | 9,768.875 | 9,086.861 | 8,622.837 | 8,165.009 | 7,683.548 | 7,220.266 | 7,011.111 | 6,596.498 | 6,358.17 | 5,892.509 | 5,616.482 | 5,356.074 | 5,303.438 | 4,818.023 | 4,723.839 | 4,412.254 | 4,187.183 | 3,895.635 | 3,627.624 | 3,451.866 | 3,300.93 | 2,998.87 | 2,739.535 | 2,605.281 | 2,513.235 | 2,254.364 | 2,137.216 | 2,046.423 | 1,993.436 | 2,013.689 | 1,814.356 | 1,647.921 | 1,583.741 | 1,457.972 | 1,408.963 | 1,379.089 | 1,355.885 | 1,285.214 | 1,248.805 | 1,214.613 | 1,260.664 | 1,255.382 | 1,164.027 | 1,250.022 | 1,324.314 | 1,450.687 | 1,421.297 | 1,404.184 | 1,292.018 | 1,204.576 | 1,177.359 | 1,178.274 | 1,178.206 | 1,119.024 | 1,045.154 | 986.273 |