Elion Energy Company Limited
SSE:600277.SS
0.38 (CNY) • At close June 21, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 3,777.815 | 3,908.703 | 4,216.198 | 4,474.966 | 4,303.395 | 4,381.447 | 4,518.678 | 4,822.56 | 5,835.806 | 6,536.144 | 7,409.342 | 7,974.664 | 8,560.458 | 8,400.215 | 10,150.909 | 9,995.785 | 10,603.795 | 10,178.106 | 11,071.407 | 11,317.581 | 10,409.768 | 10,403.188 | 10,212.858 | 9,766.075 | 8,765.235 | 9,441.906 | 9,456.329 | 9,188.079 | 9,349.845 | 3,935.003 | 3,182.743 | 3,036.75 | 2,043.982 | 1,517.564 | 1,585.094 | 2,025.736 | 2,735.764 | 2,301.655 | 2,187.009 | 3,175.739 | 2,227.648 | 2,709.905 | 3,254.934 | 2,002.072 | 1,887.343 | 1,715.741 | 1,507.783 | 1,306.812 | 994.826 | 1,352.305 | 1,480.173 | 984.99 | 1,602.848 | 1,032.043 | 569.644 | 724.642 | 406.305 | 660.623 | 325.072 | 332.937 | 336.253 | 286.89 | 126.533 | 229.354 | 373.9 | 501.815 | 367.664 | 355.949 | 372.867 | 467.795 | 315.141 | 306.77 | 513.544 | 592.041 | 488.415 | 364.57 | 402.731 | 415.387 | 449.724 | 430.34 | 299.165 | 365.201 | 282.031 | 309.216 | 469.604 | 525.232 | 398.255 | 361.476 | 365.231 | 366.71 | 366.024 | 434.175 | 21.926 |
| Kortetermijnbeleggingen
| 0.573 | 1.003 | 316.004 | 316.933 | 318.326 | 321.624 | 322.407 | 615.64 | 718.123 | 722.411 | 807.538 | 104.459 | 107.503 | 102.202 | 109.143 | 108.435 | 93.612 | 95.97 | 85.653 | 80.31 | 90.413 | 136.126 | 122.214 | 123.488 | 153.506 | 225.864 | 350.941 | 361.7 | 336.009 | 336.94 | 414.758 | 427.016 | 431.007 | 448.328 | 37.057 | 49.516 | 51.208 | 70.815 | 64.57 | 88.232 | 125.785 | 81.546 | -77.295 | -78.139 | -79.077 | -80.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 791.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.263 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,778.388 | 3,909.706 | 4,532.202 | 4,791.899 | 4,621.721 | 4,703.071 | 4,841.086 | 5,438.2 | 6,553.929 | 7,258.554 | 8,216.88 | 8,079.123 | 8,667.961 | 8,502.417 | 10,260.052 | 10,104.22 | 10,697.407 | 10,274.076 | 11,157.06 | 11,397.891 | 10,500.18 | 10,539.314 | 10,335.072 | 9,889.562 | 8,918.741 | 9,667.77 | 9,807.27 | 9,549.779 | 9,685.855 | 4,271.943 | 3,597.501 | 3,463.766 | 2,474.989 | 1,965.892 | 1,622.152 | 2,075.252 | 2,786.972 | 2,372.47 | 2,251.579 | 3,263.971 | 2,353.432 | 2,791.451 | 3,254.934 | 2,002.072 | 1,887.343 | 1,715.741 | 1,507.783 | 1,306.812 | 994.826 | 1,352.305 | 1,480.173 | 984.99 | 1,602.848 | 1,032.043 | 569.644 | 724.642 | 406.305 | 660.623 | 325.072 | 332.937 | 336.253 | 286.89 | 126.533 | 229.354 | 373.9 | 501.815 | 367.664 | 355.949 | 372.867 | 467.795 | 315.141 | 306.77 | 513.544 | 592.041 | 488.415 | 364.67 | 402.831 | 415.387 | 449.724 | 430.34 | 299.165 | 365.201 | 282.031 | 309.216 | 469.604 | 525.232 | 399.517 | 361.476 | 365.231 | 366.71 | 366.024 | 434.175 | 21.926 |
| Nettovorderingen
| 2,028.289 | 1,345.829 | 2,185.885 | 2,051.076 | 2,064.333 | 1,981.126 | 2,407.325 | 2,374.856 | 2,265.587 | 1,906.196 | 2,451.101 | 2,222.083 | 2,249.955 | 2,291.735 | 1,962.145 | 1,856.29 | 1,986.595 | 1,899.222 | 3,084.398 | 2,663.021 | 1,543.505 | 1,469.627 | 2,461.019 | 2,325.678 | 2,661.46 | 2,194.232 | 2,909.418 | 2,964.674 | 3,465.059 | 4,196.675 | 4,420.428 | 3,797.248 | 3,068.509 | 3,225.484 | 2,950.672 | 3,567.564 | 3,135.29 | 3,112.412 | 3,337.792 | 3,665.691 | 4,363.204 | 4,413.117 | 3,976.651 | 3,224.681 | 3,217.683 | 2,916.793 | 2,625.928 | 2,383.78 | 2,083.394 | 1,924.441 | 2,008.149 | 1,650.266 | 1,889.634 | 1,433.411 | 2,065.119 | 1,810.081 | 1,202.671 | 1,018.673 | 0 | 922.141 | 874.335 | 852.307 | 671.21 | 624.416 | 502.898 | 450.581 | 736.606 | 646.44 | 531.827 | 535.875 | 530.87 | 445.159 | 391.841 | 409.776 | 436.847 | 497.021 | 597.099 | 538.462 | 740.072 | 439.402 | 485.325 | 345.743 | 451.925 | 326.177 | 227.363 | 293.933 | 259.057 | 174.799 | 213.334 | 214.501 | 160.364 | 5.006 | 11.357 |
| Voorraad
| 285.643 | 301.05 | 414.19 | 564.202 | 701.853 | 668.562 | 451.484 | 499.729 | 413.928 | 439.966 | 335.381 | 406.594 | 359.299 | 316.931 | 302.733 | 378.258 | 544.237 | 441.08 | 420.608 | 388.957 | 457.724 | 500.123 | 444.097 | 541.967 | 547.558 | 488.756 | 497.395 | 617.021 | 682.856 | 538.732 | 555.31 | 571.66 | 648.729 | 699.166 | 905.372 | 871.051 | 855.856 | 762.488 | 745.729 | 830.667 | 1,296.836 | 1,092.227 | 998.843 | 1,102.862 | 1,241.684 | 901.539 | 1,514.594 | 1,428.499 | 1,315.342 | 1,044.115 | 1,199.258 | 1,137.097 | 1,165.583 | 956.527 | 696.081 | 611.373 | 823.944 | 803.328 | 0 | 895.259 | 715.445 | 568.649 | 351.896 | 303.592 | 254.288 | 241.631 | 258.846 | 230.844 | 230.78 | 217.989 | 243.19 | 220.583 | 213.068 | 199.097 | 206.86 | 183.569 | 172.373 | 169.109 | 198.408 | 186.212 | 197.507 | 170.556 | 161.886 | 166.029 | 131.112 | 150.866 | 145.375 | 139.791 | 100.814 | 101.365 | 112.484 | 108.914 | 99.122 |
| Overige vlottende activa
| 49.273 | 633.385 | 51.813 | 70.852 | 294.513 | 292.791 | 265.567 | 261.126 | 480.797 | 480.088 | 434.039 | 531.564 | 646.13 | 550.866 | 525.764 | 539.651 | 537.895 | 551.566 | 570.521 | 564.557 | 524.509 | 539.316 | 226.343 | 211.945 | 191.515 | 178.724 | 159.26 | 122.568 | 129.671 | 80.089 | 121.637 | 117.237 | 117.572 | 96.976 | 121.847 | 127.106 | 147.323 | 93.192 | 98.334 | 119.608 | 148.527 | 119.724 | 87.73 | 60.762 | 71.397 | 28.231 | 78.081 | 79.925 | 53.021 | 47.164 | 11.188 | 5.33 | 20.421 | 11.246 | 9.946 | 1.527 | 5.886 | 5.028 | 4.449 | 2.226 | 1.699 | 0.009 | 1.844 | 2.161 | 2.414 | 0.211 | 0.819 | -45.557 | 1.065 | 0.167 | -51.625 | 0.169 | 0.578 | -74.334 | 0.116 | 0.034 | -93.571 | -75.684 | -201.31 | -85.212 | -106.821 | -73.533 | -126.274 | -78.583 | 0.001 | -65.25 | -57.158 | -33.302 | -56.049 | -61.651 | -41.029 | 103.06 | 74.17 |
| Totaal vlottende activa
| 6,141.593 | 6,189.97 | 7,184.09 | 7,478.029 | 7,682.421 | 7,645.55 | 7,965.461 | 8,573.912 | 9,714.241 | 10,084.805 | 11,437.401 | 11,239.364 | 11,923.345 | 11,661.95 | 13,050.693 | 12,878.419 | 13,766.135 | 13,165.945 | 15,232.589 | 15,014.426 | 13,025.918 | 13,048.38 | 13,466.531 | 12,969.153 | 12,319.274 | 12,529.482 | 13,373.344 | 13,254.042 | 13,963.441 | 9,087.438 | 8,694.876 | 7,949.91 | 6,309.799 | 5,987.518 | 5,600.042 | 6,640.972 | 6,925.441 | 6,340.562 | 6,433.434 | 7,879.938 | 8,162 | 8,416.519 | 8,318.157 | 6,390.377 | 6,418.108 | 5,562.304 | 5,726.386 | 5,199.016 | 4,446.583 | 4,368.025 | 4,698.768 | 3,777.683 | 4,678.486 | 3,433.227 | 3,340.79 | 3,147.623 | 2,438.806 | 2,487.652 | 2,065.859 | 2,152.564 | 1,927.732 | 1,707.856 | 1,151.483 | 1,159.523 | 1,133.5 | 1,194.238 | 1,363.935 | 1,187.675 | 1,136.54 | 1,221.826 | 1,037.576 | 972.681 | 1,119.031 | 1,126.579 | 1,132.237 | 1,045.294 | 1,078.732 | 1,047.274 | 1,186.894 | 970.741 | 875.176 | 807.967 | 769.568 | 722.838 | 828.08 | 904.782 | 746.792 | 642.765 | 623.33 | 620.925 | 597.843 | 651.155 | 206.575 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 14,470.342 | 14,856.151 | 17,550.697 | 17,621.985 | 17,888.476 | 17,610.5 | 15,359.839 | 15,583.359 | 15,507.684 | 15,626.914 | 15,125.733 | 16,811.62 | 16,905.765 | 16,950.861 | 13,753.454 | 13,869.628 | 13,842.338 | 13,907.847 | 13,755.518 | 13,762.272 | 14,473.568 | 14,486.569 | 9,385.771 | 9,401.219 | 8,870.884 | 8,874.359 | 7,408.158 | 7,331.024 | 6,667.324 | 6,761.558 | 6,914.714 | 6,892.947 | 7,078.982 | 7,112.101 | 6,757.086 | 6,753.905 | 6,791.068 | 6,699.652 | 7,056.423 | 7,126.14 | 7,096.542 | 7,132.585 | 7,061.908 | 6,980.091 | 6,873.782 | 6,871.005 | 6,498.043 | 6,334.537 | 6,212.135 | 6,196.238 | 5,833.162 | 5,334.907 | 5,309.393 | 5,240.378 | 5,199.402 | 5,095.113 | 5,403.569 | 5,354.442 | 5,384.313 | 5,223.064 | 5,098.189 | 5,164.783 | 630.993 | 641.787 | 641.552 | 646.76 | 541.041 | 601.196 | 592.801 | 697.872 | 720.984 | 723.095 | 722.797 | 724.84 | 727.47 | 718.884 | 727.59 | 731.451 | 629.515 | 632.983 | 633.664 | 624.895 | 614.353 | 582.813 | 476.011 | 411.279 | 359.474 | 359.554 | 315.046 | 307.031 | 273.586 | 278.398 | 215.684 |
| Goodwill
| 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 96.927 | 179.782 | 179.782 | 85.551 | 85.551 | 136.231 | 136.231 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 85.551 | 86.205 | 86.205 | 86.205 | 0 | 0 | 0 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.491 | 13.804 | 13.491 | 13.491 | 13.491 | 15.854 | 15.854 | 15.854 | 15.854 | 11.225 | 11.225 | 0 | 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
| 939.135 | 1,048.918 | 1,080.543 | 1,090.554 | 1,101.427 | 1,106.83 | 1,093.251 | 1,107.526 | 1,117.088 | 1,075.966 | 1,042.846 | 1,064.041 | 1,091.534 | 1,103.257 | 1,022.265 | 1,033.079 | 1,040.163 | 1,039.778 | 1,035.558 | 1,040.327 | 2,477.228 | 2,493.726 | 1,917.664 | 1,914.393 | 1,920.832 | 1,935.166 | 1,816.589 | 1,824.344 | 1,786.522 | 1,802.927 | 1,881.993 | 1,877.699 | 2,140.274 | 2,120.18 | 2,103.87 | 2,104.586 | 2,108.331 | 2,118.664 | 2,049.329 | 2,046.399 | 2,056.61 | 2,068.972 | 2,044.419 | 1,666.968 | 1,683.473 | 1,696.807 | 1,736.6 | 1,756.893 | 1,769.539 | 1,784.326 | 1,817.454 | 423.691 | 419.72 | 422.541 | 373.793 | 375.978 | 389.553 | 391.53 | 327.52 | 329.236 | 331.269 | 333.235 | 315.907 | 317.941 | 320.034 | 321.959 | 324.077 | 326.037 | 328.025 | 329.999 | 331.776 | 333.792 | 335.85 | 337.823 | 337.738 | 339.636 | 341.578 | 343.496 | 148.871 | 149.231 | 150.654 | 149.763 | 146.561 | 146.585 | 22.353 | 22.382 | 19.609 | 23.235 | 14.151 | 13.918 | 10.264 | 10.371 | 0 |
| Goodwill en immateriële activa
| 1,024.686 | 1,134.469 | 1,166.094 | 1,176.106 | 1,186.978 | 1,192.381 | 1,178.802 | 1,193.078 | 1,202.64 | 1,161.517 | 1,139.773 | 1,160.969 | 1,188.462 | 1,200.185 | 1,119.192 | 1,130.006 | 1,137.09 | 1,136.705 | 1,132.486 | 1,137.255 | 2,574.155 | 2,590.653 | 2,097.446 | 2,094.174 | 2,006.384 | 2,020.718 | 1,952.82 | 1,960.575 | 1,872.074 | 1,888.479 | 1,967.545 | 1,963.25 | 2,225.826 | 2,205.732 | 2,190.075 | 2,190.791 | 2,194.536 | 2,118.664 | 2,049.329 | 2,046.399 | 2,070.1 | 2,082.463 | 2,057.91 | 1,680.459 | 1,696.964 | 1,710.298 | 1,750.091 | 1,770.383 | 1,783.03 | 1,797.817 | 1,830.945 | 437.182 | 433.211 | 436.032 | 387.284 | 389.469 | 403.044 | 405.021 | 341.323 | 342.726 | 344.76 | 346.726 | 331.76 | 333.795 | 335.887 | 337.813 | 335.303 | 337.263 | 328.025 | 329.999 | 331.776 | 333.792 | 335.85 | 337.823 | 337.738 | 339.636 | 341.578 | 343.496 | 148.871 | 149.231 | 150.654 | 149.763 | 146.561 | 146.585 | 22.353 | 22.382 | 19.609 | 23.235 | 14.151 | 13.918 | 10.264 | 10.371 | 0 |
| Langetermijnbeleggingen
| 8,531.259 | 8,310.886 | 7,686.672 | 7,575.897 | 7,871.551 | 7,636.497 | 7,529.609 | 7,038.94 | 5,931.578 | 5,868.433 | 5,061.19 | 5,728.134 | 5,634.121 | 5,532.879 | 5,724.23 | 5,596.074 | 5,438.953 | 5,310.106 | 5,483.303 | 5,427.692 | 5,208.896 | 5,085.817 | 5,284.224 | 5,073.092 | 4,964.605 | 4,803.053 | 4,564.446 | 4,502.019 | 4,468.069 | 4,438.261 | 4,289.785 | 4,548.595 | 4,594.273 | 4,554.916 | 5,095.55 | 4,603.325 | 4,205.203 | 4,217.311 | 4,221.594 | 4,232.143 | 4,181.032 | 4,210.512 | 4,245.435 | 4,230.676 | 4,170.016 | 4,164.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,962.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.291 | 152.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.491 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 216.432 | 224.147 | 120.801 | 118.505 | 122.171 | 110.216 | 84.086 | 83.433 | 81.992 | 81.768 | 65.138 | 71.374 | 69.193 | 72.355 | 33.055 | 35.089 | 36.2 | 35.372 | 81.493 | 80.546 | 45.814 | 51.556 | 49.633 | 48.612 | 38.379 | 22.85 | 20.021 | 22.198 | 27.036 | 29.967 | 54.538 | 54.083 | 56.106 | 56.389 | 55.838 | 55.131 | 52.796 | 52.961 | 16.604 | 15.364 | 59.422 | 61.282 | 54.722 | 54.722 | 54.815 | 54.815 | 22.691 | 22.691 | 22.084 | 22.084 | 20.846 | 20.846 | 20.904 | 20.904 | 31.526 | 31.559 | 41.224 | 41.224 | 72.402 | 80.575 | 53.668 | 53.668 | 8.658 | 8.658 | 8.103 | 8.103 | 5.89 | 6.511 | 3.325 | 0 | 0 | 0 | 0 | 0 | 0 | 3.726 | 3.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.821 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 618.815 | 629.286 | 1,087.296 | 972.174 | 893.232 | 877.484 | 1,945.052 | 1,538.303 | 1,277.158 | 1,270.188 | 1,642.301 | 1,025.178 | 807.954 | 1,003.552 | 899.299 | 894.444 | 899.368 | 928.069 | 881.147 | 882.859 | 972.334 | 1,425.827 | 795.921 | 806.299 | 1,031.814 | 935.043 | 922.237 | 892.646 | 1,132.038 | 1,089.48 | 782.842 | 729.437 | 790.412 | 808.463 | 713.05 | 715.001 | 713.999 | 732.486 | 706.412 | 775.866 | 760.793 | 747.059 | 621.324 | 871.041 | 610.503 | 602.299 | 4,078.807 | 4,093.59 | 3,929.932 | 3,935.382 | 3,961.183 | 3,946.369 | 3,856.046 | 3,858.561 | 3,851.508 | 3,832.609 | 3,842.486 | 3,847.135 | 876.719 | 3,817.922 | 3,796.063 | 3,810.728 | 85.65 | 85.406 | 85.969 | 85.985 | 87.103 | 87.666 | 98.816 | 13.528 | 13.757 | 14.144 | 14.263 | 14.867 | 69.47 | 0.007 | 0.007 | 156.3 | 17.953 | 18.244 | 35.657 | 34.197 | 36.579 | 34.183 | 24.283 | 35.001 | 16.554 | 21.644 | 45.791 | 30.741 | 32.796 | 4.983 | 0.378 |
| Totaal niet-vlottende activa
| 24,861.535 | 25,154.939 | 27,611.56 | 27,464.667 | 27,962.408 | 27,427.079 | 26,097.388 | 25,437.113 | 24,001.051 | 24,008.819 | 23,034.134 | 24,797.276 | 24,605.495 | 24,759.832 | 21,529.231 | 21,525.241 | 21,353.948 | 21,318.1 | 21,333.946 | 21,290.624 | 23,274.767 | 23,640.422 | 17,612.994 | 17,423.397 | 16,912.066 | 16,656.022 | 14,867.682 | 14,708.462 | 14,166.541 | 14,207.744 | 14,009.423 | 14,188.312 | 14,745.598 | 14,737.601 | 14,811.6 | 14,318.154 | 13,957.602 | 13,821.074 | 14,050.362 | 14,195.912 | 14,167.889 | 14,233.9 | 14,041.299 | 13,816.989 | 13,406.081 | 13,402.992 | 12,349.632 | 12,221.201 | 11,947.18 | 11,951.521 | 11,646.136 | 9,739.304 | 9,619.553 | 9,555.874 | 9,469.72 | 9,348.75 | 9,690.323 | 9,647.822 | 9,637.247 | 9,464.288 | 9,292.681 | 9,375.906 | 1,057.062 | 1,069.646 | 1,071.512 | 1,078.662 | 969.337 | 1,032.636 | 1,022.968 | 1,041.399 | 1,066.516 | 1,071.032 | 1,072.91 | 1,077.529 | 1,134.678 | 1,214.544 | 1,225.137 | 1,231.246 | 796.339 | 800.457 | 819.974 | 808.856 | 797.493 | 763.581 | 522.647 | 468.663 | 400.968 | 404.433 | 374.988 | 351.691 | 316.646 | 293.751 | 216.062 |
| Totaal activa
| 31,003.128 | 31,344.909 | 34,795.65 | 34,942.696 | 35,644.83 | 35,072.629 | 34,062.849 | 34,011.025 | 33,715.292 | 34,093.624 | 34,471.535 | 36,036.64 | 36,528.841 | 36,421.782 | 34,579.924 | 34,403.66 | 35,120.083 | 34,484.045 | 36,566.535 | 36,305.05 | 36,300.685 | 36,688.802 | 31,079.525 | 30,392.549 | 29,231.34 | 29,185.505 | 28,241.026 | 27,962.504 | 28,129.981 | 23,295.182 | 22,704.299 | 22,138.222 | 21,055.397 | 20,725.119 | 20,411.643 | 20,959.126 | 20,883.043 | 20,161.636 | 20,483.796 | 22,075.85 | 22,329.889 | 22,650.419 | 22,359.457 | 20,207.366 | 19,824.188 | 18,965.296 | 18,076.017 | 17,420.217 | 16,393.763 | 16,319.545 | 16,344.904 | 13,516.987 | 14,298.039 | 12,989.101 | 12,810.509 | 12,496.373 | 12,129.129 | 12,135.475 | 11,703.106 | 11,616.851 | 11,220.412 | 11,083.761 | 2,208.546 | 2,229.169 | 2,205.012 | 2,272.9 | 2,333.272 | 2,220.311 | 2,159.508 | 2,263.224 | 2,104.092 | 2,043.713 | 2,191.941 | 2,204.109 | 2,266.916 | 2,259.838 | 2,303.869 | 2,278.52 | 1,983.233 | 1,771.199 | 1,695.151 | 1,616.823 | 1,567.061 | 1,486.419 | 1,350.727 | 1,373.444 | 1,147.759 | 1,047.198 | 998.318 | 972.615 | 914.489 | 944.907 | 422.637 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,601.89 | 2,634.763 | 3,226.364 | 3,284.65 | 3,303.556 | 3,498.86 | 2,309.956 | 2,437.666 | 2,505.535 | 2,644.088 | 2,425.853 | 2,942.931 | 2,913.128 | 3,156.458 | 3,277.172 | 3,405.259 | 3,823.723 | 4,290.92 | 5,747.501 | 5,966.901 | 6,213.995 | 7,108.466 | 5,650.755 | 5,040.883 | 4,436.724 | 3,858.451 | 3,435.442 | 3,120.78 | 2,933.925 | 2,768.235 | 2,611.194 | 2,621.652 | 3,077.001 | 3,484.92 | 3,924.219 | 4,032.891 | 3,632.316 | 3,507.718 | 3,774.638 | 4,197.989 | 3,700.527 | 3,066.894 | 3,517.256 | 3,717.964 | 3,631.388 | 2,720.075 | 2,205.869 | 2,383.144 | 2,081.891 | 1,540.025 | 1,503.403 | 1,037.11 | 1,297.119 | 1,252.645 | 1,613.761 | 1,471.466 | 1,271.179 | 1,205.159 | 1,422.912 | 1,609.953 | 1,474.599 | 1,469.055 | 435.729 | 366.86 | 268.427 | 341.728 | 365.548 | 305.489 | 316.481 | 323.147 | 316.346 | 230.06 | 325.145 | 367.059 | 372.357 | 336.715 | 352.908 | 349.492 | 333.187 | 232.652 | 180.862 | 119.857 | 126.618 | 110.846 | 105.891 | 129.998 | 44.652 | 48.016 | 33.92 | 37.531 | 25.771 | 28.746 | 31.054 |
| Kortlopende schulden
| 2,769.053 | 2,585.678 | 2,761.508 | 2,951.794 | 2,959.232 | 3,892.564 | 3,486.295 | 3,701.852 | 3,668.45 | 4,101.712 | 5,739.614 | 7,008.298 | 7,395.02 | 7,213.649 | 8,282.312 | 8,010.052 | 8,170.535 | 7,600.569 | 4,452.196 | 4,303.296 | 4,082.403 | 4,178.358 | 3,029.278 | 3,077.098 | 2,969.171 | 3,058.892 | 3,963.308 | 3,745.677 | 4,287.283 | 4,574.695 | 3,734.022 | 3,446.926 | 3,054.71 | 2,435.755 | 1,930.931 | 2,129.747 | 2,666.178 | 3,079.144 | 3,114.586 | 4,204.601 | 4,826.243 | 4,750.629 | 4,176.143 | 4,571.408 | 4,582.332 | 4,672.634 | 4,125.804 | 4,275.485 | 4,461.15 | 4,326.398 | 3,057.742 | 2,113.55 | 2,342.684 | 2,388.256 | 1,857.623 | 2,074.265 | 2,246.291 | 2,179.892 | 1,259.54 | 1,076.966 | 1,115.762 | 1,104.6 | 532.2 | 526.1 | 791.8 | 771.8 | 813.489 | 759.089 | 689.289 | 656.389 | 646.089 | 695.189 | 707.189 | 772.62 | 836.069 | 839.469 | 835.169 | 846.019 | 712.03 | 575.53 | 556.39 | 550.43 | 478.94 | 456.59 | 380.3 | 346.76 | 282.204 | 124.488 | 129.491 | 119.406 | 141.994 | 134.334 | 61.667 |
| Belastingschulden
| 183.228 | 177.041 | 173.562 | 156.175 | 176.227 | 146.411 | 163.945 | 192.573 | 187.434 | 215.019 | 211.165 | 246.324 | 158.838 | 138.285 | 85.958 | 79.296 | 63.772 | 74.628 | 123.543 | 118.496 | 111.988 | 195.027 | 81.217 | 90.622 | 90.596 | 78.735 | 106.411 | 69.047 | 151.286 | 176.098 | 45.745 | 35.188 | 66.837 | 55.593 | 42.879 | 47.34 | 75.05 | 127.321 | 36.791 | 34.812 | 47.503 | 59.82 | 37.631 | 62.372 | 23.743 | 81.597 | 23.92 | 11.571 | 74.239 | 232.441 | 41.251 | 52.457 | 29.372 | 72.246 | 40 | 22.849 | 46.494 | 58.508 | 43.995 | 38.602 | 48.93 | 20.89 | 1.887 | -0.79 | -2.035 | 9.194 | -5.4 | -8.498 | -0.589 | -2.142 | -3.606 | -2.366 | 1.867 | 3.853 | -0.728 | -3.449 | -1.246 | -2.909 | -5.093 | -4.796 | -8.7 | -7.892 | 0.395 | -1.677 | 4.536 | 1.407 | -2.95 | 0.124 | 4.04 | 3.247 | 3.977 | 5.591 | 3.26 |
| Uitgestelde opbrengsten
| 1,720 | 1,854.377 | 2,378.095 | 2,145.76 | 1,166.52 | 837.796 | 1,008.29 | 769.379 | 0 | 1,821.732 | 2,069.158 | 1,954.578 | 1,805.096 | 1,617.231 | -1,476.086 | -1,532.152 | -1,666.218 | 859.07 | 1,846.078 | 1,779.756 | 1,385.196 | 1,332.84 | 693.739 | 695.999 | 648.84 | 596.063 | 693.854 | 593.351 | 744.978 | 784.649 | 397.717 | 515.321 | 806.298 | 829.22 | 622.16 | 735.704 | 615.237 | 614.123 | 278.333 | 274.15 | 340.976 | 347.399 | 301.671 | 513.678 | 336.239 | 380.141 | 272.574 | 337.373 | 579.147 | 557.725 | 261.811 | 316.541 | 299.777 | 297.821 | 424.036 | 364.344 | 460.941 | 634.933 | 671.305 | 644.255 | 473.617 | 263.076 | 152.996 | 281.519 | 119.237 | 105.03 | 135.536 | 140.67 | 117.458 | 249.886 | 123.208 | 102.895 | 155.077 | 105.697 | 80.914 | 112.372 | 158 | 104.726 | 39.657 | 63.666 | 73.82 | 103.973 | 101.961 | 60.941 | 48.609 | 79.074 | 9.464 | 60.203 | 50.322 | 57.077 | 37.561 | 50.538 | 78.455 |
| Overige kortlopende verplichtingen
| -113.828 | -115.047 | -74.826 | -68.129 | 1,200.929 | 1,255.603 | 922.968 | 883.733 | 1,859.185 | -138.819 | -104.899 | -177.653 | -78.714 | -78.86 | 3,111.684 | 2,904.086 | 3,112.208 | 376.523 | 873.441 | 448.029 | 480.089 | 165.555 | 295.475 | 165.475 | 172.801 | 92.476 | 301.475 | 546.726 | 400.835 | -21.946 | 501.122 | 285.011 | 287.982 | 156.457 | 105.182 | 147.899 | 54.703 | -5.952 | 258.346 | 249.387 | 246.738 | 1,217.928 | 1,112.417 | 1,054.01 | 1,111.729 | 1,005.038 | 1,123.417 | 1,134.595 | 1,144.978 | 904.187 | 1,228.99 | 1,198.803 | 1,327.842 | 46.371 | 257.84 | 222.851 | 150.722 | 114.905 | 105.654 | 107.123 | 27.047 | 29.683 | 38.634 | 16.313 | 27.071 | 31.6 | 21.688 | 28.954 | 5.845 | 13.691 | 9.599 | 11.342 | 4.442 | 12.434 | 5.956 | 8.224 | 8.602 | 36.603 | 6.262 | 5.876 | 10.232 | 25.015 | 11.942 | 15.065 | 2.916 | 13 | 9.036 | 4.5 | -3.714 | -0.94 | -3.852 | -1.697 | -3.205 |
| Totaal kortlopende verplichtingen
| 7,160.343 | 7,136.812 | 8,464.704 | 8,470.25 | 8,806.463 | 9,631.234 | 7,891.453 | 7,985.203 | 8,220.603 | 8,643.732 | 10,340.891 | 11,974.477 | 12,193.368 | 12,046.763 | 13,281.04 | 12,866.541 | 13,504.021 | 13,201.71 | 13,042.759 | 12,616.478 | 12,273.671 | 12,980.246 | 9,750.465 | 9,070.077 | 8,318.132 | 7,684.617 | 8,500.491 | 8,075.581 | 8,518.307 | 8,281.731 | 7,289.8 | 6,904.098 | 7,292.829 | 6,961.945 | 6,625.372 | 7,093.581 | 7,043.484 | 7,322.355 | 7,462.694 | 8,960.94 | 9,161.987 | 9,442.669 | 9,145.118 | 9,919.432 | 9,685.432 | 8,859.484 | 7,751.584 | 8,142.168 | 8,341.405 | 7,560.775 | 6,093.197 | 4,718.46 | 5,296.794 | 4,057.339 | 4,193.26 | 4,155.775 | 4,175.628 | 4,193.397 | 3,503.405 | 3,476.899 | 3,139.955 | 2,887.303 | 1,161.445 | 1,190.002 | 1,204.5 | 1,259.351 | 1,330.861 | 1,225.703 | 1,128.484 | 1,240.97 | 1,091.636 | 1,037.121 | 1,193.72 | 1,261.663 | 1,294.568 | 1,293.33 | 1,353.433 | 1,333.932 | 1,086.044 | 872.928 | 812.604 | 791.382 | 719.856 | 641.764 | 542.253 | 570.239 | 342.406 | 237.332 | 214.058 | 216.321 | 205.451 | 217.513 | 171.231 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,849.757 | 2,896.433 | 3,381.404 | 3,410.066 | 3,493.519 | 2,603.643 | 3,262.324 | 3,811.784 | 4,331.017 | 4,417.414 | 4,301.685 | 4,304.887 | 4,784.475 | 2,929.339 | 1,021.518 | 1,011.889 | 1,166.192 | 1,029.832 | 3,211.975 | 3,183.872 | 3,896.165 | 3,852.942 | 3,333.341 | 3,341.007 | 3,092.617 | 3,764.051 | 3,362.343 | 3,878.568 | 3,833.072 | 3,747.584 | 4,218.629 | 4,218.184 | 3,219.242 | 3,236.438 | 3,330.052 | 3,329.672 | 3,385.243 | 2,388.001 | 2,438.846 | 2,440.833 | 2,484.544 | 2,519.396 | 2,524.252 | 2,539.11 | 2,720.97 | 2,720.833 | 2,778.234 | 1,940.923 | 965.09 | 866.09 | 2,366.244 | 2,174.244 | 2,224.244 | 2,174.244 | 2,100.844 | 2,100.844 | 2,088.844 | 2,088.844 | 2,461.39 | 2,461.39 | 2,494.89 | 2,494.9 | 38 | 38 | 3.5 | 22.7 | 22.7 | 22.7 | 72.7 | 72.7 | 72.7 | 72.7 | 72.7 | 22.7 | 72.7 | 72.7 | 72.7 | 72.7 | 72.7 | 72.7 | 72.7 | 22.7 | 56.7 | 61.2 | 38.5 | 38.5 | 63.5 | 63.5 | 63.5 | 33.5 | 10.6 | 11.8 | 62.1 |
| Uitgestelde opbrengsten niet-vlottend
| 70.217 | 67.227 | 76.525 | 76.612 | 77.891 | 79.186 | 73.147 | 76.114 | 77.611 | 77.338 | 72.283 | 76.095 | 96.492 | 76.327 | 84.446 | 82.492 | 81.389 | 79.462 | 78.416 | 73.828 | 74.143 | 69.418 | 45.635 | 27.384 | 26.263 | 26.382 | 9.915 | 12.614 | 0.6 | 9.51 | 94.459 | 94.593 | 92.731 | 92.922 | 86.944 | 88.434 | 90.554 | 92.014 | 522.891 | 597.962 | 688.344 | 45.204 | 844.269 | 930.226 | 604.235 | 604.235 | 917.714 | 745.339 | 485.595 | 485.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 111.217 | 138.107 | 91.93 | 92.852 | 93.88 | 95.429 | 95.726 | 96.69 | 118.26 | 98.406 | 124.099 | 125.37 | 126.264 | 126.883 | 131.222 | 131.806 | 129.525 | 129.854 | 124.958 | 124.287 | 124.228 | 124.327 | 62.474 | 60.547 | 58.563 | 58.563 | 31.83 | 32.88 | 54.072 | 55.888 | 48.183 | 49.031 | 59.547 | 63.677 | -3,073.468 | -3,019.643 | -3,011.995 | -1,938.588 | 1.359 | 1.26 | 1.095 | 1.095 | 0.866 | 0.866 | 0.601 | 0.601 | 0.869 | 0.869 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,756.019 | 1,941.831 | 2,907.888 | 2,917.343 | 3,045.586 | 2,722.581 | 2,299.308 | 1,608.503 | 1,120.672 | 1,235.12 | 60 | 60 | 60 | 2,157.168 | 1,628.786 | 1,601.788 | 1,695.101 | 1,671.968 | 2,032.81 | 2,051.098 | 2,095.483 | 2,179.559 | 1,456.657 | 1,588.886 | 1,760.451 | 1,899.842 | 885.305 | 647.13 | 673.074 | 726.76 | 512.205 | 343.697 | 154.336 | 203.877 | 3,330.052 | 3,329.672 | 3,385.243 | 2,388.001 | 47.279 | 47.3 | 45.204 | 771.171 | 45.204 | 45.204 | 45.204 | 45.204 | 45.204 | 45.204 | 45.204 | 45.204 | 702.829 | 452.834 | 452.837 | 452.721 | 422.931 | 222.943 | 0.998 | 1.022 | 2.451 | 2.6 | 2.6 | 2.602 | 2.602 | 2.604 | 2.614 | 2.614 | 4.688 | 4.688 | 4.272 | 2.212 | 2.353 | 2.113 | 2.113 | 2.113 | 2.113 | 2.113 | 2.113 | 2.113 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 0.853 | 5.023 | 9.719 | 1.97 |
| Totaal niet-vlottende verplichtingen
| 4,787.21 | 5,043.598 | 6,457.747 | 6,496.873 | 6,710.875 | 5,500.84 | 5,730.504 | 5,593.091 | 5,647.561 | 5,828.277 | 4,558.067 | 4,566.352 | 5,067.231 | 5,289.717 | 2,865.972 | 2,827.975 | 3,072.207 | 2,911.116 | 5,448.159 | 5,433.085 | 6,190.019 | 6,226.245 | 4,898.106 | 5,017.823 | 4,937.893 | 5,748.838 | 4,289.393 | 4,571.192 | 4,560.817 | 4,539.743 | 4,873.476 | 4,705.505 | 3,525.855 | 3,596.914 | 3,673.58 | 3,728.135 | 3,849.044 | 2,929.429 | 3,010.375 | 3,087.355 | 3,219.187 | 3,336.867 | 3,414.592 | 3,515.406 | 3,371.011 | 3,370.874 | 3,742.021 | 2,732.335 | 1,496.389 | 1,397.389 | 3,069.073 | 2,627.078 | 2,677.081 | 2,626.965 | 2,523.775 | 2,323.787 | 2,089.842 | 2,089.866 | 2,463.841 | 2,463.99 | 2,497.49 | 2,497.502 | 40.602 | 40.604 | 6.114 | 25.314 | 27.388 | 27.388 | 76.972 | 74.912 | 75.053 | 74.813 | 74.813 | 24.813 | 74.813 | 74.813 | 74.813 | 74.813 | 73.553 | 73.553 | 73.553 | 23.553 | 57.553 | 62.053 | 39.353 | 39.353 | 64.353 | 64.353 | 64.353 | 34.353 | 15.623 | 21.519 | 64.07 |
| Totaal passiva
| 11,947.553 | 12,180.41 | 14,922.451 | 14,967.123 | 15,517.338 | 15,132.074 | 13,621.957 | 13,578.294 | 13,868.164 | 14,472.009 | 14,898.958 | 16,540.829 | 17,260.599 | 17,336.48 | 16,147.012 | 15,694.517 | 16,576.228 | 16,112.826 | 18,490.918 | 18,049.564 | 18,463.69 | 19,206.491 | 14,648.571 | 14,087.9 | 13,256.025 | 13,433.456 | 12,789.884 | 12,646.773 | 13,079.124 | 12,821.474 | 12,163.276 | 11,609.603 | 10,818.684 | 10,558.859 | 10,298.952 | 10,821.716 | 10,892.528 | 10,251.783 | 10,473.069 | 12,048.295 | 12,381.174 | 12,779.536 | 12,559.709 | 13,434.839 | 13,056.443 | 12,230.358 | 11,493.604 | 10,874.503 | 9,837.794 | 8,958.164 | 9,162.271 | 7,345.538 | 7,973.875 | 6,684.305 | 6,717.035 | 6,479.563 | 6,265.47 | 6,283.264 | 5,967.246 | 5,940.889 | 5,637.445 | 5,384.805 | 1,202.047 | 1,230.606 | 1,210.614 | 1,284.665 | 1,358.249 | 1,253.091 | 1,205.455 | 1,315.882 | 1,166.689 | 1,111.934 | 1,268.533 | 1,286.477 | 1,369.382 | 1,368.144 | 1,428.247 | 1,408.746 | 1,159.597 | 946.481 | 886.157 | 814.936 | 777.409 | 703.818 | 581.607 | 609.592 | 406.76 | 301.685 | 278.411 | 250.674 | 221.075 | 239.031 | 235.301 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 603.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 3,560.622 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,738.94 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 2,089.59 | 1,533.29 | 1,533.29 | 1,533.29 | 1,533.29 | 1,533.29 | 901.935 | 901.935 | 901.935 | 901.935 | 901.935 | 901.935 | 901.935 | 901.935 | 601.29 | 601.29 | 601.29 | 601.29 | 601.29 | 601.29 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 173.8 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 100 |
| Ingehouden winsten
| 3,602.664 | 3,636.511 | 4,267.724 | 4,343.698 | 4,375.247 | 4,286.251 | 4,423.516 | 4,197.637 | 3,776.254 | 3,634.45 | 3,554.845 | 3,393.852 | 3,210.273 | 3,083.135 | 2,620.123 | 2,859.916 | 2,750.059 | 2,669.023 | 2,592.668 | 2,751.649 | 2,323.732 | 2,063.881 | 1,818.036 | 1,767.528 | 1,578.184 | 1,443.927 | 1,345.148 | 1,280.491 | 1,194.725 | 1,119.597 | 1,107.24 | 1,118.477 | 988.594 | 961.589 | 954.337 | 1,028.715 | 965.169 | 928.372 | 1,091.557 | 1,131.387 | 844.728 | 774.708 | 745.155 | 654.034 | 631.755 | 615.253 | 542.656 | 528.631 | 540.813 | 528.796 | 383.609 | 307.715 | 484.088 | 472.197 | 298.921 | 220.821 | 171.597 | 169.959 | 114.156 | 85.91 | 15.75 | 84.049 | 199.002 | 196.095 | 188.727 | 186.822 | 137.519 | 130.756 | 121.585 | 115.458 | 113.075 | 111.036 | 105.586 | 101.165 | 101.733 | 96.698 | 82.636 | 78.384 | 78.253 | 96.907 | 82.957 | 78.835 | 77.642 | 69.799 | 57.211 | 52.59 | 62.575 | 45.708 | 38.889 | 33.549 | 36.493 | 45.883 | 31.767 |
| Overige gereserveerde algehele resultaten
| 9,306.029 | 6.657 | 9,185.152 | 1,100.304 | 9,092.151 | 985.885 | 9,242.667 | 900.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 8,618.46 | 0 | 8,038.384 | 0 | 8,038.384 | 0 | 8,307.037 | 9,175.087 | 9,136.78 | 9,093.581 | 9,899.078 | 9,871.292 | 9,831.138 | 10,039.799 | 10,037.307 | 10,025.454 | 9,964.78 | 9,918.896 | 9,947.94 | 10,011.916 | 9,995.595 | 10,206.9 | 10,202.024 | 10,190.804 | 10,149.623 | 10,074.305 | 10,068.086 | 9,926.358 | 6,356.873 | 6,342.922 | 6,358.195 | 6,191.081 | 6,161.931 | 6,118.908 | 6,102.04 | 6,025.404 | 6,014.431 | 5,968.741 | 5,959.636 | 5,941.162 | 5,934.629 | 5,893.885 | 3,508.637 | 3,513.664 | 3,505.722 | 3,484.726 | 3,437.713 | 4,065.493 | 4,056.209 | 4,069.399 | 4,124.468 | 4,123.564 | 4,122.18 | 4,085.138 | 4,081.787 | 4,288.716 | 4,288.716 | 4,281.697 | 4,281.697 | 4,281.697 | 4,281.697 | 521.082 | 521.082 | 521.082 | 521.082 | 560.167 | 560.167 | 560.108 | 559.813 | 553.265 | 553.265 | 553.265 | 553.265 | 537.563 | 537.563 | 537.63 | 537.563 | 522.041 | 522.041 | 522.041 | 522.041 | 513.08 | 513.08 | 513.08 | 513.08 | 505.096 | 505.096 | 505.582 | 505.582 | 498.921 | 501.992 | 55.569 |
| Totaal eigen vermogen van aandeelhouders
| 16,469.315 | 16,426.004 | 17,013.499 | 17,043.008 | 17,028.021 | 16,871.142 | 17,226.805 | 16,966.225 | 16,511.963 | 16,331.852 | 16,209.048 | 16,031.87 | 15,820.505 | 15,653.213 | 15,398.862 | 15,636.164 | 15,514.453 | 15,372.744 | 15,250.504 | 15,438.529 | 15,074.588 | 14,798.416 | 14,763.876 | 14,708.492 | 14,507.928 | 14,332.49 | 14,158.393 | 14,087.517 | 13,860.023 | 9,566.06 | 9,539.751 | 9,566.262 | 9,269.264 | 9,213.11 | 9,162.834 | 9,220.344 | 9,080.162 | 9,032.392 | 9,149.888 | 9,180.612 | 8,875.479 | 8,798.927 | 8,728.63 | 5,695.96 | 5,678.709 | 5,654.265 | 5,560.672 | 5,499.634 | 5,508.241 | 5,486.94 | 5,354.943 | 5,334.118 | 5,509.588 | 5,496.312 | 5,285.993 | 5,204.544 | 5,061.603 | 5,059.965 | 4,997.143 | 4,968.897 | 4,898.737 | 4,967.036 | 893.884 | 890.977 | 883.609 | 881.704 | 871.486 | 864.723 | 855.493 | 849.072 | 840.14 | 838.1 | 832.651 | 828.229 | 813.096 | 808.061 | 794.066 | 789.747 | 774.095 | 776.948 | 762.999 | 758.876 | 748.722 | 740.879 | 728.291 | 723.67 | 725.671 | 708.804 | 702.471 | 697.131 | 693.415 | 705.876 | 187.336 |
| Totaal eigen vermogen
| 19,055.575 | 19,164.5 | 19,873.199 | 19,975.572 | 20,127.491 | 19,940.555 | 20,440.892 | 20,432.731 | 19,847.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 31,003.128 | 31,344.909 | 34,795.65 | 34,942.696 | 35,644.83 | 35,072.629 | 34,062.849 | 34,011.025 | 33,715.292 | 34,093.624 | 34,471.535 | 36,036.64 | 36,528.841 | 36,421.782 | 34,579.924 | 34,403.66 | 35,120.083 | 34,484.045 | 36,566.535 | 36,305.05 | 36,300.685 | 36,688.802 | 31,079.525 | 30,392.549 | 29,231.34 | 29,185.505 | 28,241.026 | 27,962.504 | 28,129.981 | 23,295.182 | 22,704.299 | 22,138.222 | 21,055.397 | 20,725.119 | 20,411.643 | 20,959.126 | 20,883.043 | 20,161.636 | 20,483.796 | 22,075.85 | 22,329.889 | 22,650.419 | 22,359.457 | 20,207.366 | 19,824.188 | 18,965.296 | 18,076.017 | 17,420.217 | 16,393.763 | 16,319.545 | 16,344.904 | 13,516.987 | 14,298.039 | 12,989.101 | 12,810.509 | 12,496.373 | 12,129.129 | 12,135.475 | 11,703.106 | 11,616.851 | 11,220.412 | 11,083.761 | 2,208.546 | 2,229.169 | 2,205.012 | 2,272.9 | 2,333.272 | 2,220.311 | 2,159.508 | 2,263.224 | 2,104.092 | 2,043.713 | 2,191.941 | 2,204.109 | 2,266.916 | 2,259.838 | 2,303.869 | 2,278.52 | 1,983.233 | 1,771.199 | 1,695.151 | 1,616.823 | 1,567.061 | 1,486.419 | 1,350.727 | 1,373.444 | 1,147.759 | 1,047.198 | 998.318 | 972.615 | 914.489 | 944.907 | 422.637 |