Orient International Enterprise, Ltd.
SSE:600278.SS
6.45 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,448.96 | 4,828.349 | 4,766.394 | 4,921.115 | 4,470.983 | 4,469.853 | 4,961.939 | 5,036.577 | 4,082.578 | 4,063.931 | 3,695.574 | 4,799.209 | 3,629.794 | 3,925.055 | 4,197.605 | 5,531.838 | 3,627.461 | 3,655.529 | 2,608.586 | 2,763.245 | 2,183.221 | 2,080.815 | 2,006.874 | 2,568.527 | 1,936.229 | 1,829.073 | 2,277.469 | 2,712.792 | 2,332.62 | 2,374.268 | 2,339.965 | 2,555.081 | 2,065.763 | 1,921.175 | 1,899.758 | 1,749.789 | 1,514.94 | 1,782.216 | 1,718.33 | 1,400.553 | 1,455.395 | 1,722.049 | 1,571.291 | 1,660.772 | 1,526.293 | 1,446.422 | 1,511.295 | 1,466.222 | 1,269.733 | 1,498.186 | 1,482.451 | 1,585.212 | 1,737.378 | 1,675.94 | 815.793 | 750.131 | 855.996 | 837.554 | 926.27 | 901.441 | 653.38 | 626.37 | 638.556 | 722.183 | 665.064 | 684.565 | 792.188 | 797.932 | 792.785 | 763.666 | 758.526 | 745.338 | 733.566 | 604.385 | 555.331 | 586.824 | 549.554 | 654.501 | 704.616 | 712.244 | 634.397 | 647.565 | 493.188 | 521.064 | 483.814 | 404.363 | 461.925 | 426.842 | 474.485 | 549.171 | 612.314 | 657.371 | 560.05 | 507.488 | 492.988 | 389.417 |
| Kortetermijnbeleggingen
| 175.385 | 142.026 | 213.928 | 155.365 | 267.271 | 319.606 | 429.303 | 239.936 | 306.924 | 295.343 | 425.324 | 268.337 | 635.743 | 586.872 | 381.433 | 118.353 | 472.942 | 287.674 | 379.265 | 25.388 | 314.174 | 215.513 | 14.164 | 7.868 | 14.907 | 18.247 | 19.893 | 8.461 | 16.653 | 8.008 | 34.166 | 6.667 | 36.496 | 13.383 | 25.057 | 20.353 | 61.274 | 57.48 | 35.373 | 23.953 | 68.353 | 79.314 | 75.687 | 76.537 | 81.914 | 63.114 | 71.108 | 64.586 | 77.372 | 75.695 | 73.296 | 19.462 | 23.641 | 24.322 | 8.744 | 7.635 | 7.785 | 0.88 | 1.663 | 0.479 | 0.09 | -12.376 | 0.011 | 0.011 | 17.43 | 20.407 | 27.969 | 41.804 | 29.47 | 3.938 | 6.854 | 6.254 | 0.753 | 3.024 | 29.1 | 27.536 | 27.41 | 44.588 | 45.263 | 46.121 | 50.439 | 46.205 | 190.643 | 165.83 | 234.474 | 246.261 | 271.947 | 285.448 | 237.226 | 189.252 | 154.002 | 109.655 | 57.528 | 115.374 | 26 | 2.133 |
| Liquide middelen en kortetermijnbeleggingen
| 4,624.344 | 4,970.375 | 4,980.322 | 5,076.48 | 4,738.254 | 4,789.458 | 5,391.243 | 5,276.513 | 4,389.501 | 4,359.275 | 4,120.898 | 5,067.547 | 4,265.537 | 4,511.927 | 4,579.037 | 5,650.191 | 4,100.403 | 3,943.203 | 2,987.851 | 2,788.634 | 2,497.394 | 2,296.328 | 2,021.038 | 2,576.396 | 1,951.136 | 1,847.32 | 2,297.361 | 2,721.253 | 2,349.273 | 2,382.275 | 2,374.131 | 2,561.749 | 2,102.259 | 1,934.558 | 1,924.815 | 1,770.141 | 1,576.214 | 1,839.696 | 1,753.702 | 1,424.507 | 1,523.748 | 1,801.362 | 1,646.978 | 1,737.308 | 1,608.208 | 1,509.536 | 1,582.404 | 1,530.808 | 1,347.105 | 1,573.88 | 1,555.747 | 1,604.674 | 1,761.019 | 1,700.262 | 824.537 | 757.766 | 863.781 | 838.434 | 927.934 | 901.92 | 653.47 | 626.37 | 638.567 | 722.193 | 682.494 | 704.971 | 820.157 | 839.736 | 822.255 | 767.604 | 765.38 | 751.592 | 734.318 | 607.409 | 584.431 | 614.36 | 576.964 | 699.088 | 749.879 | 758.365 | 684.837 | 693.77 | 683.831 | 686.894 | 718.288 | 650.623 | 733.872 | 712.29 | 711.71 | 738.423 | 766.316 | 767.026 | 617.578 | 622.862 | 518.988 | 391.55 |
| Nettovorderingen
| 3,103.261 | 2,158.033 | 5,382.317 | 4,060.859 | 2,651.093 | 2,808.385 | 3,283.124 | 3,550.625 | 3,413.787 | 2,998.308 | 3,128.622 | 3,408.018 | 2,361.23 | 3,060.694 | 2,065.909 | 2,703.257 | 2,189.439 | 3,073.406 | 937.54 | 2,374.252 | 1,205.532 | 1,319.169 | 981.34 | 835.144 | 921.121 | 1,282.131 | 906.531 | 1,206.662 | 924.681 | 901.608 | 930.061 | 836.996 | 931.789 | 845.188 | 0 | 685.855 | 811.19 | 710.136 | 693.079 | -59.968 | 877.425 | 764.94 | 727.775 | 691.673 | 879.086 | 320.004 | 721.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,238.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.324 | 776.824 | 715.69 | 0 | 0 | 0 | 0 | 740.364 | 612.913 | 483.362 | 389.587 | 432.64 | 477.556 | 285.974 | 296.658 | 326.057 | 445.787 | 300.49 | 370.28 | 405.061 | 384.399 | 371.576 | 55.44 | 55.221 | 93.047 |
| Voorraad
| 2,451.669 | 2,229.67 | 1,971.016 | 1,464.323 | 2,275.445 | 2,183.095 | 2,379.406 | 2,372.567 | 2,715.69 | 2,388.661 | 2,960.581 | 2,134.077 | 2,962.461 | 3,257.272 | 2,070.631 | 1,385.864 | 2,396.807 | 1,748.454 | 794.545 | 760.017 | 923.172 | 836.24 | 734.092 | 539.046 | 625.877 | 501.789 | 448.234 | 430.639 | 550.119 | 467.287 | 540.207 | 407.925 | 599.764 | 581.047 | 578.491 | 506.608 | 636.873 | 642.518 | 503.652 | 380.84 | 551.453 | 444.198 | 380.983 | 357.359 | 425.275 | 389.445 | 344.226 | 307.281 | 350.633 | 324.872 | 325.089 | 305.336 | 402.466 | 408.148 | 48.185 | 32.15 | 45.011 | 50.135 | 28.962 | 26.903 | 32.84 | 52.686 | 31.482 | 26.691 | 48.323 | 44.501 | 30.382 | 33.137 | 44.078 | 56.441 | 31.807 | 36.369 | 51.01 | 59.706 | 57.669 | 42.558 | 62.025 | 81.768 | 96.504 | 71.729 | 70.202 | 81.916 | 74.426 | 44.998 | 100.366 | 74.12 | 94.751 | 67.551 | 122.531 | 112.642 | 88.759 | 64.849 | 139.545 | 112.799 | 177.824 | 174.925 |
| Overige vlottende activa
| 3,699.128 | 6,216.836 | 1,039.924 | 2,688.564 | 3,704.106 | 3,797.046 | 4,266.169 | 4,916.974 | 5,121.32 | 5,483.624 | 4,472.977 | 3,356.061 | 3,485.562 | 7,027.565 | 4,944.05 | 4,673.919 | 4,411.705 | 4,506.915 | 1,017.293 | 6,314.613 | 1,291.097 | 1,279.604 | 916.413 | 1,338.735 | 862.557 | 1,102.783 | 1,110.932 | 750.177 | 821.155 | 1,591.966 | 1,055.448 | 739.798 | 1,444.161 | 997.314 | 1,039.252 | 1,043.711 | 1,025.527 | 1,053.179 | 988.897 | 2,042.932 | 1,142.497 | 1,038.391 | 997.976 | 982.926 | 899.438 | 1,383.455 | 1,451.696 | 1,607.603 | 1,671.829 | 1,626.858 | 1,617.373 | 1,638.386 | 1,687.772 | 1,615.323 | 528.782 | 1,469.144 | 608.682 | 634.604 | 627.985 | 544.794 | 491.207 | 378.102 | 366.122 | 508.952 | 702.823 | 740.911 | 685.708 | 667.969 | 734.451 | 652.535 | 609.006 | 672.022 | 103.576 | 138.071 | 815.409 | 783.043 | 825.558 | 870.683 | 119.333 | 138.757 | 113.688 | 115.94 | 359.961 | 430.013 | 444.217 | 400.803 | 336.662 | 312.552 | 290.297 | 256.422 | 233.662 | 213.221 | 179.64 | 569.71 | 658.428 | 549.476 |
| Totaal vlottende activa
| 13,878.402 | 13,416.881 | 13,373.579 | 13,290.227 | 13,368.898 | 13,577.985 | 15,319.941 | 14,994.506 | 15,640.298 | 15,229.867 | 14,683.077 | 14,048.504 | 14,177.95 | 14,796.764 | 14,058.199 | 13,219.36 | 13,596.3 | 13,271.979 | 5,966.073 | 5,474.296 | 5,917.196 | 5,352.295 | 4,998.681 | 5,288.238 | 4,740.992 | 4,396.7 | 4,763.057 | 5,108.731 | 4,999.076 | 4,803.615 | 4,899.847 | 4,971.992 | 4,633.46 | 4,450.354 | 4,321.114 | 4,006.315 | 4,049.804 | 4,245.529 | 3,939.331 | 3,789.286 | 4,095.123 | 4,048.891 | 3,753.711 | 3,769.266 | 3,812.007 | 3,602.44 | 3,544.341 | 3,445.692 | 3,369.566 | 3,525.611 | 3,498.209 | 3,548.396 | 3,851.256 | 3,723.733 | 1,401.504 | 1,346.254 | 1,517.474 | 1,523.173 | 1,584.88 | 1,473.616 | 1,177.517 | 1,057.159 | 1,036.171 | 1,256.715 | 1,433.639 | 1,490.383 | 1,536.247 | 1,540.842 | 1,600.784 | 1,476.579 | 1,406.193 | 1,458.51 | 1,605.138 | 1,520.877 | 1,457.509 | 1,439.961 | 1,464.548 | 1,651.54 | 1,636.553 | 1,581.763 | 1,352.088 | 1,281.212 | 1,550.858 | 1,629.974 | 1,548.845 | 1,422.205 | 1,491.342 | 1,517.532 | 1,425.028 | 1,477.767 | 1,493.797 | 1,429.495 | 1,308.339 | 1,360.73 | 1,410.461 | 1,208.998 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,210.271 | 1,245.574 | 1,309.453 | 1,323.279 | 1,294.829 | 1,325.864 | 1,372.234 | 1,454.971 | 1,409.379 | 1,428.253 | 1,489.891 | 1,499.706 | 1,548.095 | 1,585.94 | 1,127.862 | 1,121.527 | 1,002.818 | 1,006.311 | 800.999 | 817.306 | 832.995 | 841.308 | 850.751 | 881.131 | 917.181 | 923.409 | 940.355 | 957.975 | 868.156 | 878.003 | 811.254 | 824.173 | 836.682 | 850.897 | 864.184 | 873.549 | 885.986 | 891.13 | 900.516 | 911.642 | 916.879 | 921.244 | 790.987 | 803.192 | 699.125 | 710.576 | 722.804 | 736.314 | 750.031 | 761.314 | 771.531 | 784.517 | 802.553 | 882.521 | 727.087 | 744.958 | 791.883 | 790.421 | 620.427 | 618.631 | 607.743 | 615.093 | 627.316 | 624.776 | 620.422 | 612.158 | 600.728 | 595.219 | 507.848 | 515.857 | 521.397 | 527.942 | 557.798 | 571.374 | 573.663 | 580.78 | 561.185 | 569.02 | 576.471 | 492.051 | 496.761 | 432.026 | 419.451 | 397.419 | 371.445 | 365.984 | 368.719 | 368.308 | 373.488 | 377.191 | 382.711 | 387.58 | 390.124 | 432.048 | 425.18 | 423.098 |
| 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 | 4.011 | 4.011 | 4.011 | 4.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 263.398 | 265.3 | 267.261 | 269.327 | 270.89 | 272.94 | 274.782 | 276.789 | 278.67 | 281.11 | 285.119 | 285.555 | 303.711 | 305.996 | 308.414 | 310.626 | 301.901 | 304.28 | 90.112 | 91.16 | 90.118 | 90.993 | 90.515 | 81.146 | 84.771 | 85.528 | 86.136 | 86.84 | 89.542 | 90.163 | 90.88 | 91.387 | 93.054 | 93.663 | 94.207 | 94.07 | 95.73 | 96.345 | 96.707 | 97.34 | 93.428 | 94.164 | 94.779 | 95.436 | 96.162 | 96.719 | 97.367 | 98.09 | 98.862 | 99.5 | 100.152 | 100.82 | 102.768 | 120.033 | 82.949 | 83.879 | 54.502 | 51.717 | 51.654 | 52.118 | 8.49 | 8.692 | 8.894 | 9.121 | 8.971 | 8.997 | 0 | 8.788 | 9.075 | 9.371 | 9.677 | 10.005 | 13.276 | 13.449 | 13.785 | 14.141 | 23.153 | 23.49 | 12.083 | 12.385 | 12.704 | 10.654 | 10.823 | 11.022 | 11.193 | 11.612 | 11.789 | 11.966 | 12.12 | 12.295 | 12.47 | 12.673 | 13.297 | 19.924 | 18.639 | 18.983 |
| Goodwill en immateriële activa
| 263.398 | 265.3 | 267.261 | 269.327 | 270.89 | 272.94 | 274.782 | 276.789 | 278.67 | 281.11 | 285.119 | 285.555 | 303.711 | 305.996 | 308.414 | 310.626 | 301.901 | 304.28 | 90.112 | 91.16 | 90.118 | 90.993 | 90.515 | 81.146 | 84.771 | 85.528 | 86.136 | 86.84 | 89.542 | 90.163 | 90.88 | 91.387 | 93.054 | 93.663 | 94.207 | 94.07 | 99.741 | 100.356 | 100.718 | 101.352 | 93.428 | 94.164 | 94.779 | 95.436 | 96.162 | 96.719 | 97.367 | 98.09 | 98.862 | 99.5 | 100.152 | 100.82 | 102.768 | 120.033 | 82.949 | 83.879 | 54.502 | 51.717 | 51.654 | 52.118 | 8.49 | 8.692 | 8.894 | 9.121 | 8.971 | 8.997 | 38.499 | 8.788 | 9.075 | 9.371 | 9.677 | 10.005 | 13.276 | 13.449 | 13.785 | 14.141 | 23.153 | 23.49 | 12.083 | 12.385 | 12.704 | 10.654 | 10.823 | 11.022 | 11.193 | 11.612 | 11.789 | 11.966 | 12.12 | 12.295 | 12.47 | 12.673 | 13.297 | 19.924 | 18.639 | 18.983 |
| Langetermijnbeleggingen
| 2,033.723 | 1,662.405 | 1,677.168 | 1,806.366 | 1,632.542 | 1,586.356 | 1,508.352 | 1,652.356 | 1,637.496 | 1,685.74 | 1,621.108 | 1,897.239 | 1,506.547 | 1,343.516 | 1,402.394 | 1,937.382 | 1,907.031 | 1,766.741 | 1,835.489 | 2,079.266 | 1,487.106 | 1,683.892 | 2,448.21 | 1,562.61 | 1,948.695 | 2,098.734 | 2,151.856 | 2,234.133 | 2,772.392 | 2,160.173 | 1,718.619 | 1,242.741 | 983.35 | 1,012.044 | 1,032.653 | 1,108.628 | 1,019.599 | 1,084.113 | 1,116.139 | 1,176.829 | 817.43 | 612.143 | 639.561 | 695.424 | 769.714 | 682.343 | 727.37 | 783.616 | 763.995 | 695.94 | 677.672 | 686.415 | 707.66 | 756.02 | 765.255 | 760.852 | 742.248 | 800.031 | 1,068.314 | 1,166.039 | 915.061 | 1,056.664 | 923.193 | 575.719 | 950.173 | 909.335 | 566.317 | 658.301 | 194.603 | 215.602 | 230.116 | 189.532 | 212.408 | 220.162 | 194.777 | 188.586 | 299.423 | 258.225 | 229.142 | 216.229 | 225.071 | 318.877 | 116.651 | 113.573 | 12.202 | 4.534 | -20.022 | -33.94 | 11.651 | 52.976 | 88.486 | 133.035 | 207.745 | 152.645 | 139.761 | 69.653 |
| Belastingvorderingen
| 115.893 | 115.046 | 137.263 | 137.651 | 157.197 | 161.067 | 181.582 | 181.846 | 157.219 | 155.802 | 146.96 | 177.876 | 139.134 | 128.035 | 128.539 | 145.513 | 149.641 | 166.828 | 124.099 | 120.456 | 102.771 | 102.777 | 74.041 | 74.086 | 59.897 | 59.906 | 58.917 | 62.033 | 59.265 | 59.598 | 59.368 | 58.409 | 70.481 | 63.543 | 57.127 | 57.052 | 49.35 | 47.802 | 47.109 | 47.484 | 47.56 | 48.323 | 48.45 | 47.516 | 45.266 | 45.788 | 43.36 | 43.021 | 43.313 | 42.531 | 41.215 | 41.69 | 47.054 | 48.551 | 42.554 | 42.379 | 33.934 | 34.626 | 34.6 | 36.727 | 42.889 | 42.889 | 43.577 | 43.577 | 40.13 | 40.145 | 40.145 | 40.166 | 36.74 | 36.74 | 37.608 | 8.615 | 4.754 | 7.847 | 35.652 | 34.17 | 37.396 | 55.468 | 55.997 | 51.901 | 58.508 | 0 | 0 | 0 | 239.754 | 0 | 278.279 | 292.378 | 244.284 | 196.772 | 162.017 | 118.206 | 76.676 | -142.501 | 37.775 | 15.037 |
| Overige niet-vlottende activa
| 383.617 | 336.422 | 372.475 | 316.474 | 456.668 | 514.005 | 612.23 | 428.583 | 498.578 | 503.849 | 639.721 | 525.441 | 993.282 | 922.32 | 699.547 | 348.151 | 732.933 | 560.503 | 515.117 | 166.178 | 403.845 | 307.337 | 109.238 | 106.524 | 89.597 | 92.746 | 93.618 | 85.583 | 91.765 | 83.662 | 110.914 | 85.257 | 110.633 | 89.071 | 102.114 | 97.767 | 130.728 | 126.409 | 105.067 | 91.554 | 128.308 | 139.17 | 136.602 | 138.407 | 142.523 | 124.576 | 133.801 | 128.427 | 140.225 | 139.728 | 138.543 | 86.041 | 82.157 | 84.544 | 37.414 | 36.403 | 25.377 | 18.401 | 18.974 | 14.21 | 11.477 | -0.026 | 10.732 | 6.601 | 24.532 | 21.94 | -9.059 | 43.31 | 31.056 | 5.79 | 8.91 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 62.491 | 51.299 | 195.676 | 170.855 | 0.015 | 252.112 | -0.004 | -0.069 | 0.03 | 0.032 | 0.034 | 0.034 | 0.036 | 267.207 | 2.367 | 2.538 |
| Totaal niet-vlottende activa
| 4,006.902 | 3,624.746 | 3,763.62 | 3,853.097 | 3,812.127 | 3,860.232 | 3,949.18 | 3,994.544 | 3,981.343 | 4,054.753 | 4,182.8 | 4,385.818 | 4,490.769 | 4,285.806 | 3,666.755 | 3,863.198 | 4,094.324 | 3,804.663 | 3,365.816 | 3,274.366 | 2,916.836 | 3,026.307 | 3,572.755 | 2,705.498 | 3,100.141 | 3,260.322 | 3,330.883 | 3,426.564 | 3,881.119 | 3,271.599 | 2,791.036 | 2,301.968 | 2,094.2 | 2,109.217 | 2,150.285 | 2,231.067 | 2,185.403 | 2,249.81 | 2,269.549 | 2,328.861 | 2,003.605 | 1,815.043 | 1,710.378 | 1,779.976 | 1,752.79 | 1,660.001 | 1,724.702 | 1,789.469 | 1,796.426 | 1,739.014 | 1,729.112 | 1,699.484 | 1,742.192 | 1,891.669 | 1,655.259 | 1,668.471 | 1,647.944 | 1,695.196 | 1,793.969 | 1,887.726 | 1,585.66 | 1,723.312 | 1,613.713 | 1,259.794 | 1,644.228 | 1,592.574 | 1,236.629 | 1,345.786 | 779.322 | 783.36 | 807.708 | 741.095 | 793.235 | 817.831 | 822.876 | 822.677 | 926.157 | 911.202 | 878.694 | 777.566 | 855.535 | 812.855 | 742.6 | 692.869 | 634.609 | 634.242 | 638.761 | 638.642 | 641.573 | 639.267 | 645.718 | 651.527 | 687.877 | 729.323 | 623.722 | 529.309 |
| Totaal activa
| 17,885.304 | 17,041.627 | 17,137.199 | 17,143.324 | 17,181.024 | 17,438.217 | 19,269.121 | 18,989.051 | 19,621.641 | 19,284.62 | 18,865.877 | 18,434.321 | 18,668.719 | 19,082.57 | 17,724.954 | 17,082.558 | 17,690.625 | 17,076.642 | 9,331.888 | 8,748.662 | 8,834.031 | 8,378.601 | 8,571.436 | 7,993.736 | 7,841.132 | 7,657.022 | 8,093.94 | 8,535.296 | 8,880.196 | 8,075.214 | 7,690.883 | 7,273.96 | 6,727.66 | 6,559.571 | 6,471.399 | 6,237.382 | 6,235.208 | 6,495.339 | 6,208.879 | 6,118.147 | 6,098.728 | 5,863.935 | 5,464.089 | 5,549.242 | 5,564.796 | 5,262.441 | 5,269.044 | 5,235.161 | 5,165.992 | 5,264.624 | 5,227.322 | 5,247.88 | 5,593.448 | 5,615.402 | 3,056.764 | 3,014.724 | 3,165.418 | 3,218.369 | 3,378.849 | 3,361.342 | 2,763.176 | 2,780.471 | 2,649.884 | 2,516.51 | 3,077.867 | 3,082.957 | 2,772.876 | 2,886.627 | 2,380.106 | 2,259.94 | 2,213.901 | 2,199.605 | 2,398.373 | 2,338.708 | 2,280.385 | 2,262.638 | 2,390.704 | 2,562.742 | 2,515.246 | 2,359.33 | 2,207.624 | 2,094.067 | 2,293.458 | 2,322.843 | 2,183.453 | 2,056.447 | 2,130.103 | 2,156.175 | 2,066.602 | 2,117.033 | 2,139.515 | 2,081.022 | 1,996.216 | 2,090.054 | 2,034.182 | 1,738.307 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,076.287 | 3,158.903 | 3,500.059 | 4,198.195 | 2,956.693 | 3,349.076 | 3,732.121 | 4,155.24 | 3,647.292 | 3,559.531 | 2,956.062 | 4,177.52 | 2,820.953 | 4,738.143 | 3,948.163 | 3,779.225 | 3,865.576 | 3,394.208 | 1,289.665 | 1,017.947 | 1,623.296 | 1,573.647 | 1,653.09 | 1,153.651 | 1,269.716 | 1,331.59 | 1,320.889 | 1,003.293 | 1,271.439 | 1,253.077 | 1,334.494 | 1,263.369 | 1,980.33 | 1,817.299 | 1,590.475 | 1,505.271 | 1,465.876 | 1,578.841 | 1,371.76 | 1,309.106 | 1,525.907 | 1,435.657 | 1,352.957 | 1,409.894 | 1,483.585 | 1,307.051 | 1,132.881 | 1,271.55 | 1,108.318 | 1,276.988 | 1,162.264 | 1,240.432 | 1,244.204 | 1,165.99 | 454.798 | 1,200.131 | 456.384 | 437.047 | 452.183 | 444.948 | 336.55 | 284.401 | 286.548 | 370.316 | 418.597 | 444.073 | 427.8 | 509.967 | 470.731 | 435.309 | 419.944 | 531.574 | 551.184 | 539.193 | 517.994 | 546.255 | 576.8 | 546.188 | 495.916 | 571.816 | 406.28 | 330.185 | 393.733 | 430.678 | 315.809 | 309.609 | 340.168 | 450.64 | 366.596 | 406.003 | 383.739 | 415.833 | 325.353 | 438.734 | 521.02 | 507.351 |
| Kortlopende schulden
| 732.175 | 607.122 | 457.473 | 525.541 | -364.068 | -589.979 | 671.913 | 669.152 | 902.752 | 1,243.524 | 1,148.45 | 1,200.217 | 965.509 | 956.39 | 944.879 | 61.371 | 655.816 | 614.141 | 134.475 | 75.081 | 128.338 | 152.406 | 51.814 | 235.03 | 206.373 | 172.005 | 245.342 | 467.666 | 379.397 | 337.519 | 236.759 | 319.94 | 184.866 | 147 | 151 | 152.195 | 152.08 | 109.684 | 137.241 | 156.828 | 196.963 | 212.827 | 64.727 | 25.338 | 42.879 | 51.627 | 106.175 | 109.005 | 131.471 | 167.994 | 157.575 | 268.705 | 430.417 | 506.102 | 309.507 | 296.235 | 424.032 | 509.415 | 493.768 | 436.584 | 186.222 | 151.942 | 121.203 | 156.252 | 173.682 | 205.242 | 275.974 | 220.266 | 202.513 | 170.639 | 165.781 | 185.87 | 257.363 | 259.59 | 257.614 | 240.295 | 220.703 | 399.04 | 399.194 | 299.055 | 297.038 | 398.98 | 490.493 | 560.702 | 550.814 | 502.394 | 463.99 | 239.37 | 220.8 | 165.37 | 195.49 | 173.93 | 439.43 | 394.51 | 507.77 | 426.17 |
| Belastingschulden
| 52.184 | 83.613 | 108.782 | 118.918 | 56.471 | 75.355 | 97.732 | 154.642 | 38.424 | 84.123 | 78.659 | 137.429 | 32.505 | 48.567 | 127.415 | 174.507 | 86.683 | 47.643 | 68.389 | 51.485 | 35.423 | 83.877 | 119.964 | 50.554 | 11.464 | 32.409 | 66.347 | 78.088 | 19.059 | 34.533 | 53.721 | 87.483 | -10.703 | 7.171 | 40.932 | 91.173 | -31.087 | -37.366 | -14.445 | 12.602 | -39.433 | -28.251 | -1.018 | 4.633 | -32.403 | -31.712 | 4.464 | 2.941 | -30.288 | -6.176 | 11.515 | 25.356 | -12.288 | -4.349 | 20.352 | 20.135 | 6.554 | 4.16 | 15.433 | 10.758 | 19.902 | 16.453 | 14.902 | 14.402 | 8.212 | 10.93 | 11.567 | 12.89 | 2.137 | -0.577 | 14.588 | 15.647 | -8.439 | -13.279 | -19.707 | -13.218 | -11.575 | -16.192 | -22.715 | -18.97 | -21.118 | -12.408 | -19.202 | -10.068 | -33.958 | -33.751 | -38.11 | -28.814 | -21.682 | -14.633 | -13.798 | -3.438 | -8.796 | 1.083 | -6.651 | -3.806 |
| Uitgestelde opbrengsten
| 855.113 | 5,082.657 | 4,824.366 | 4,249.345 | 5,422.614 | 5,322.072 | 5,237.069 | 4,909.882 | 6,068.832 | 0 | 0 | 4,119.011 | 4,815.923 | 5,342.825 | 5,043.122 | 4,772.52 | 965.055 | 1,043.827 | 316.582 | 328.795 | 400.9 | 387.604 | 420.459 | 333.025 | 374.427 | 310.072 | 348.681 | 347.084 | 229.051 | 251.281 | 269.649 | 301.49 | 255.737 | 213.119 | 276.69 | 296.509 | 189.448 | 184.383 | 167.329 | 197.542 | 183.66 | 178.233 | 147.102 | 159.867 | 146.753 | 137.435 | 159.781 | 150.145 | 186.037 | 187.385 | 187.946 | 194.602 | 259.936 | 267.201 | 140.263 | 155.756 | 160.793 | 184.337 | 151.08 | 128.582 | 147.177 | 138.099 | 153.034 | 152.806 | 163.291 | 149.162 | 159.107 | 164.007 | 231.385 | 201.072 | 215.266 | 176.792 | 209.051 | 196.816 | 170.727 | 150.44 | 180.241 | 188.797 | 132.879 | 127.404 | 110.615 | 89.959 | 62.436 | 78.509 | 80.459 | 76.184 | 102.167 | 99.967 | 74.589 | 67.269 | 108.496 | 118.554 | 84.858 | 149.092 | 342.383 | 185.801 |
| Overige kortlopende verplichtingen
| 5,679.183 | 88.301 | 109.695 | 949.662 | 1,078.07 | 1,412.569 | 6,676.266 | 6,110.817 | 7,224.602 | 6,548.048 | 6,741.432 | 5,041.978 | 2,118.006 | 1,044.411 | 616.116 | 331.534 | 6,332.161 | 5,820.257 | 2,644.008 | 8,416.497 | 2,273.158 | 1,716.683 | 1,221.779 | 1,975.117 | 1,622.348 | 1,308.08 | 1,622.496 | 2,228.503 | 1,585.353 | 1,654.254 | 1,491.211 | 1,602.825 | 1,200.31 | 1,196.43 | 1,281.733 | 757.074 | 1,197.771 | 977.759 | 873.13 | 986.431 | 1,269.504 | 973.526 | 827.496 | 849.37 | 1,069.678 | 1,053.347 | 1,055.379 | 887.476 | 1,082.371 | 965.165 | 1,044.37 | 935.912 | 1,139.873 | 1,124.158 | 237.085 | 1,155.156 | 282.47 | 309.022 | 231.864 | 177.642 | 198.833 | 193.388 | 211.604 | 220.549 | 289.503 | 287.688 | 280.512 | 278.397 | 386.089 | 362.752 | 346.409 | 297.192 | 399.449 | 381.718 | 367.451 | 344.071 | 348.272 | 387.026 | 393.725 | 283.85 | 311.117 | 222.606 | 252.248 | 181.166 | 236.496 | 187.52 | 287.915 | 194.491 | 190.123 | 226.669 | 262.578 | 190.795 | 196.99 | 229.935 | 440.631 | 278.156 |
| Totaal kortlopende verplichtingen
| 9,394.943 | 9,020.596 | 9,000.375 | 9,020.557 | 9,151.706 | 9,483.004 | 11,178.031 | 11,089.851 | 11,813.07 | 11,435.227 | 10,924.603 | 10,557.143 | 10,752.896 | 11,288.177 | 10,130.963 | 9,220.45 | 10,940.236 | 10,920.075 | 4,136.537 | 3,668.086 | 4,060.215 | 3,526.613 | 3,467.105 | 3,719.299 | 3,484.328 | 3,154.156 | 3,255.074 | 3,777.551 | 3,484.299 | 3,279.383 | 3,385.834 | 3,515.497 | 3,354.803 | 3,167.9 | 3,064.14 | 2,802.221 | 2,784.64 | 2,813.301 | 2,535.014 | 2,602.54 | 2,952.94 | 2,771.993 | 2,391.265 | 2,449.103 | 2,563.739 | 2,380.313 | 2,298.898 | 2,270.972 | 2,291.871 | 2,403.971 | 2,375.723 | 2,470.404 | 2,802.206 | 2,791.901 | 1,021.741 | 996.393 | 1,169.441 | 1,259.644 | 1,193.247 | 1,069.931 | 741.507 | 646.184 | 634.257 | 761.352 | 889.994 | 947.932 | 995.853 | 1,021.52 | 1,061.47 | 968.123 | 946.722 | 1,010.248 | 1,199.556 | 1,167.222 | 1,123.352 | 1,117.403 | 1,134.201 | 1,316.062 | 1,266.12 | 1,135.75 | 993.317 | 939.362 | 1,117.272 | 1,162.479 | 1,069.16 | 965.772 | 1,053.962 | 884.071 | 755.837 | 783.408 | 828.008 | 777.12 | 952.977 | 1,064.263 | 1,462.77 | 1,207.871 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 234.993 | 238.081 | 221.008 | 212.662 | 195.602 | 206.047 | 196.872 | 198.579 | 264.454 | 312.622 | 328.354 | 337.834 | 491.674 | 498.359 | 261.601 | 258.628 | 271.31 | 177.969 | 174.303 | 189.063 | 184.605 | 200.953 | 201.588 | 85.79 | 85.99 | 99.236 | 94.146 | 0 | 186.165 | 190.022 | 143.855 | 137.684 | 128.882 | 127.982 | 125.396 | 126.625 | 241.59 | 232.011 | 233.096 | 112.896 | 113.514 | 113.519 | 113.506 | 112.488 | 0 | 21.625 | 25.076 | 28.285 | 31.705 | 34.787 | 37.766 | 40.956 | 44.484 | 48.537 | 52.451 | 56.293 | 60.31 | 64.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.257 | 0 | 7.033 | 0 | 0 | 5.279 | 4.056 | 4.24 | 2.354 | 2.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 230 | 270 | 270 | 270 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 5.526 | 5.496 | 6.416 | 5.761 | 6.676 | 6.049 | 6.307 | 6.403 | 6.719 | 6.786 | 7.096 | 7.093 | 7.764 | 7.82 | 8.313 | 8.289 | 9.437 | 8.874 | 9.47 | 9.47 | 10.594 | 10.939 | 11.929 | 10.72 | 6.484 | 6.172 | 10.139 | 6.219 | 5.021 | 4.944 | 10.627 | 6.816 | 7.22 | 6.778 | 12.504 | 6.448 | 6.78 | 6.828 | 6.877 | 6.926 | 1.619 | 1.632 | 1.818 | 1.179 | 0 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | -42.599 | -46.652 | -49.066 | -52.908 | -54.492 | -57.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 261.109 | 157.486 | 180.979 | 198.701 | 260.097 | 264.134 | 269.955 | 242.305 | 264.846 | 254.675 | 255.012 | 274.857 | 266.099 | 262.206 | 265.282 | 339.862 | 420.322 | 375.347 | 420.638 | 395.002 | 309.626 | 331.034 | 366.079 | 220.538 | 243.439 | 283.424 | 364.013 | 379.94 | 507.69 | 350.405 | 245.685 | 121.31 | 86.095 | 89.237 | 95.428 | 115.818 | 102.122 | 159.953 | 166.663 | 174.128 | 94.051 | 84.311 | 84.989 | 100.093 | 112.644 | 90.576 | 98.928 | 104.431 | 97.928 | 102.451 | 99.751 | 89.013 | 89.933 | 101.876 | 102.405 | 101.324 | 89.593 | 88.423 | 154.745 | 179.476 | 125.09 | 150.537 | 126.61 | 82.507 | 154.708 | 146.99 | 85.226 | 102.421 | 17.011 | 13.584 | 7.176 | 0 | 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
| 13.986 | 14.147 | 14.946 | 15.348 | 11.28 | 11.364 | 11.883 | 18.746 | 9.917 | 10.106 | 16.842 | 14.501 | 16.981 | 17.588 | 23.105 | 23.681 | 39.772 | 43.302 | 47.621 | 42.635 | 21.599 | 24.185 | 16.026 | 10.544 | 46.811 | 9.332 | 6.773 | 10.415 | 10.116 | 10.54 | 7.061 | 10.859 | 12.009 | 12.378 | 6.4 | 12.785 | 12.853 | 12.853 | 12.853 | 13.049 | 1.179 | 1.179 | 1.179 | 1.885 | 2.757 | 0.872 | 0.872 | 0.872 | 1.043 | 1.043 | 1.043 | 1.043 | 1.885 | 1.885 | 3.385 | 3.385 | 5.818 | 7.318 | 8.708 | 8.808 | 9.827 | 10.329 | 14.181 | 16.098 | 25.257 | 25.257 | 0 | 20.257 | 0 | 7.033 | 7.033 | 1.885 | 1.885 | 0 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 16.4 | 9.304 | 22.968 | 36.928 |
| Totaal niet-vlottende verplichtingen
| 515.613 | 415.21 | 423.349 | 432.471 | 473.655 | 487.595 | 485.017 | 459.629 | 545.936 | 584.189 | 607.305 | 634.285 | 782.518 | 785.972 | 558.3 | 630.46 | 740.842 | 596.618 | 652.032 | 626.7 | 526.424 | 567.11 | 595.623 | 327.592 | 382.724 | 398.163 | 475.071 | 396.575 | 708.993 | 555.91 | 407.228 | 276.668 | 234.205 | 236.376 | 239.727 | 261.676 | 363.344 | 411.645 | 419.49 | 306.998 | 210.363 | 200.642 | 201.492 | 215.645 | 115.401 | 114.959 | 126.761 | 135.473 | 132.562 | 140.166 | 140.445 | 132.898 | 136.303 | 152.299 | 158.242 | 161.003 | 155.721 | 160.255 | 163.453 | 188.284 | 134.917 | 160.866 | 140.791 | 98.605 | 179.965 | 172.247 | 105.483 | 122.678 | 24.044 | 20.617 | 14.21 | 7.164 | 5.942 | 4.24 | 4.24 | 4.24 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 1.885 | 205.885 | 231.885 | 271.885 | 271.885 | 271.885 | 16.4 | 9.304 | 22.968 | 36.928 |
| Totaal passiva
| 9,910.556 | 9,435.806 | 9,423.724 | 9,453.029 | 9,625.361 | 9,970.599 | 11,663.048 | 11,549.48 | 12,359.006 | 12,019.416 | 11,531.908 | 11,191.428 | 11,535.414 | 12,074.149 | 10,689.264 | 9,850.91 | 11,681.078 | 11,516.693 | 4,788.569 | 4,294.786 | 4,586.639 | 4,093.723 | 4,062.728 | 4,046.891 | 3,867.052 | 3,552.318 | 3,730.145 | 4,174.125 | 4,193.292 | 3,835.293 | 3,793.062 | 3,792.165 | 3,589.008 | 3,404.276 | 3,303.867 | 3,063.897 | 3,147.985 | 3,224.946 | 2,954.504 | 2,909.538 | 3,163.303 | 2,972.634 | 2,592.757 | 2,664.747 | 2,679.14 | 2,495.272 | 2,425.659 | 2,406.445 | 2,424.433 | 2,544.137 | 2,516.169 | 2,603.302 | 2,938.509 | 2,944.199 | 1,179.983 | 1,157.396 | 1,325.162 | 1,419.899 | 1,356.7 | 1,258.215 | 876.425 | 807.051 | 775.048 | 859.957 | 1,069.959 | 1,120.179 | 1,101.336 | 1,144.198 | 1,085.514 | 988.74 | 960.932 | 1,017.413 | 1,205.498 | 1,171.462 | 1,127.592 | 1,121.642 | 1,136.086 | 1,317.948 | 1,268.005 | 1,137.636 | 995.202 | 941.248 | 1,119.158 | 1,164.364 | 1,071.046 | 967.658 | 1,055.848 | 1,089.957 | 987.722 | 1,055.294 | 1,099.894 | 1,049.005 | 969.377 | 1,073.566 | 1,485.738 | 1,244.799 |
| 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 | 3.646 | 3.671 | 3.7 | 0 | 2.774 | 2.774 | 2.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 877.771 | 882.451 | 882.932 | 882.932 | 883.973 | 883.973 | 883.973 | 882.26 | 882.26 | 883.527 | 883.527 | 868.459 | 868.459 | 868.459 | 868.459 | 868.459 | 711.787 | 711.787 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 522.242 | 401.724 | 401.724 | 401.724 | 401.724 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 240 | 240 |
| Ingehouden winsten
| 2,828.47 | 2,770.617 | 2,783.008 | 2,722.704 | 2,692.391 | 2,626.311 | 2,663.781 | 2,580.539 | 2,453.053 | 2,456.604 | 2,421.624 | 2,333.022 | 2,289.124 | 2,143.791 | 2,116.927 | 1,983.699 | 1,811.224 | 1,543.41 | 1,385.319 | 1,380.001 | 1,337.756 | 1,305.298 | 1,390.493 | 1,290.482 | 1,247.443 | 1,267.371 | 1,246.243 | 1,195.681 | 1,143.745 | 1,164.973 | 1,128.368 | 1,085.147 | 1,066.371 | 1,083.149 | 1,046.169 | 1,009.119 | 981.111 | 1,005.979 | 965.752 | 918.163 | 890.067 | 892.232 | 860.189 | 836.341 | 813.157 | 769.124 | 802.127 | 776.828 | 728.182 | 706.666 | 685.29 | 656.726 | 670.795 | 629.401 | 378.424 | 364.887 | 369.132 | 330.648 | 323.64 | 306.118 | 296.524 | 282.89 | 271.263 | 247.954 | 227.861 | 216.961 | 218.956 | 203.299 | 122.013 | 98.204 | 83.331 | 55.182 | 58.854 | 36.699 | 27.504 | 20.18 | 122.486 | 117.639 | 129.57 | 121.95 | 125.481 | 99.781 | 120.004 | 106.125 | 84.016 | 59.021 | 44.379 | 39.032 | 68.093 | 51.608 | 30.426 | 23.059 | 55.112 | 37.986 | 66.554 | 23.216 |
| Overige gereserveerde algehele resultaten
| 3,916.717 | 1,155.692 | 571.588 | 625.999 | 3,672.291 | 1,191.63 | 3,700.622 | 1,183.317 | 3,605.73 | 1,141.008 | 3,677.407 | 1,276.295 | 3,673.264 | 1,284.459 | 3,743.921 | 978.213 | 1,212.508 | 1,073.164 | 1,210.928 | 1,154.25 | 931.19 | 1,000.209 | 1,108.1 | 671.059 | 753.075 | 876.984 | 1,119.664 | 1,172.383 | 1,560.664 | 1,094.084 | 780.295 | 407.99 | 251.466 | 256.179 | 279.357 | 333.145 | 299.48 | 460.737 | 475.721 | 482.764 | -3.646 | -3.671 | -3.7 | 254.818 | -2.774 | -2.774 | -2.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -23.923 | 2,426.742 | -62.926 | 3,683.992 | -66.816 | 2,411.291 | -66.816 | 3,596.321 | 0 | 2,481.259 | 0 | 2,436.808 | 0 | 2,426.234 | 0 | 2,554.275 | 0 | 3,045.286 | 0 | 1,167.051 | 2,115.325 | 679.129 | 2,291.4 | 677.477 | 1,931.425 | 677.169 | 2,298.55 | 678.228 | 2,724.2 | 678.838 | 1,943.83 | 961.653 | 1,306.677 | 596.377 | 1,334.581 | 1,388.368 | 1,340.523 | 1,501.69 | 1,516.536 | 1,523.702 | 1,134.309 | 1,099.074 | 1,096.247 | 880.831 | 1,314.9 | 1,246.425 | 1,269.304 | 1,285.597 | 1,251.391 | 1,261.831 | 1,371.559 | 1,338.491 | 1,344.174 | 1,383.653 | 949.332 | 945.915 | 928.994 | 931.134 | 1,165.281 | 1,247.815 | 1,082.048 | 1,183.826 | 1,121.003 | 927.064 | 1,278.39 | 1,247.193 | 976.945 | 1,062.968 | 702.64 | 702.64 | 703.289 | 607.745 | 652.948 | 652.948 | 650.637 | 661.164 | 665.333 | 665.333 | 663.268 | 733.371 | 643.666 | 643.666 | 643.666 | 643.666 | 622.517 | 622.435 | 622.435 | 622.435 | 606.207 | 606.207 | 606.207 | 606.207 | 570.103 | 611.926 | 148.974 | 148.974 |
| Totaal eigen vermogen van aandeelhouders
| 7,599.034 | 7,235.501 | 7,295.521 | 7,289.628 | 7,181.839 | 7,113.205 | 7,181.56 | 7,059.121 | 6,941.043 | 6,962.398 | 6,982.559 | 6,914.584 | 6,830.847 | 6,722.944 | 6,729.307 | 6,943.72 | 5,727.787 | 5,300.483 | 4,304.49 | 4,223.543 | 3,975.322 | 4,012.701 | 4,204.135 | 3,667.083 | 3,701.109 | 3,844.947 | 4,067.035 | 4,069.715 | 4,390.187 | 3,944.834 | 3,594.44 | 3,178.914 | 2,895.29 | 2,916.815 | 2,902.991 | 2,919.729 | 2,843.876 | 3,029.91 | 3,004.53 | 2,964.1 | 2,692.479 | 2,659.384 | 2,624.486 | 2,643.738 | 2,653.073 | 2,540.565 | 2,596.393 | 2,584.666 | 2,501.814 | 2,490.738 | 2,458.574 | 2,396.941 | 2,416.694 | 2,414.778 | 1,647.756 | 1,630.802 | 1,618.125 | 1,581.782 | 1,808.922 | 1,873.933 | 1,698.573 | 1,786.716 | 1,712.266 | 1,494.949 | 1,826.251 | 1,784.154 | 1,515.901 | 1,586.267 | 1,144.652 | 1,120.844 | 1,106.62 | 1,036.723 | 1,031.801 | 1,009.647 | 998.141 | 990.817 | 1,107.819 | 1,102.973 | 1,112.838 | 1,105.217 | 1,089.147 | 1,063.447 | 1,083.67 | 1,069.791 | 1,026.534 | 1,001.456 | 986.814 | 981.467 | 994.3 | 977.815 | 956.633 | 949.266 | 945.215 | 935.304 | 455.527 | 412.19 |
| Totaal eigen vermogen
| 7,974.748 | 7,605.821 | 7,713.475 | 7,690.296 | 7,555.663 | 7,467.618 | 7,606.073 | 7,439.571 | 7,262.635 | 7,265.204 | 7,333.97 | 7,242.894 | 7,133.305 | 7,008.42 | 7,035.69 | 7,231.648 | 6,009.547 | 5,559.948 | 4,543.32 | 4,453.876 | 4,247.392 | 4,284.878 | 4,508.708 | 3,946.844 | 3,974.08 | 4,104.703 | 4,363.795 | 4,361.17 | 4,686.904 | 4,239.921 | 3,897.821 | 3,481.796 | 3,138.652 | 3,155.295 | 3,167.532 | 3,173.486 | 3,087.223 | 3,270.393 | 3,254.375 | 3,208.608 | 2,935.424 | 2,891.3 | 2,871.332 | 2,884.494 | 2,885.657 | 2,767.17 | 2,843.385 | 2,828.716 | 2,741.559 | 2,720.487 | 2,711.153 | 2,644.578 | 2,654.94 | 2,671.203 | 1,876.78 | 1,857.328 | 1,840.256 | 1,798.47 | 2,022.149 | 2,103.126 | 1,886.752 | 1,973.42 | 1,874.836 | 1,656.553 | 2,007.908 | 1,962.779 | 1,671.54 | 1,742.43 | 1,294.592 | 1,271.199 | 1,252.969 | 1,182.192 | 1,192.875 | 1,167.246 | 998.141 | 1,140.996 | 1,254.618 | 1,244.794 | 1,247.241 | 1,221.694 | 1,212.421 | 1,152.819 | 1,174.301 | 1,158.479 | 1,112.408 | 1,088.789 | 1,074.256 | 1,066.218 | 1,078.879 | 1,061.736 | 1,039.621 | 1,032.017 | 1,026.838 | 1,016.487 | 548.444 | 493.509 |
| Totaal passiva en aandeelhoudersvermogen
| 17,885.304 | 17,041.627 | 17,137.199 | 17,143.324 | 17,181.024 | 17,438.217 | 19,269.121 | 18,989.051 | 19,621.641 | 19,284.62 | 18,865.877 | 18,434.321 | 18,668.719 | 19,082.57 | 17,724.954 | 17,082.558 | 17,690.625 | 17,076.642 | 9,331.888 | 8,748.662 | 8,834.031 | 8,378.601 | 8,571.436 | 7,993.736 | 7,841.132 | 7,657.022 | 8,093.94 | 8,535.296 | 8,880.196 | 8,075.214 | 7,690.883 | 7,273.96 | 6,727.66 | 6,559.571 | 6,471.399 | 6,237.382 | 6,235.208 | 6,495.339 | 6,208.879 | 6,118.147 | 6,098.728 | 5,863.935 | 5,464.089 | 5,549.242 | 5,564.796 | 5,262.441 | 5,269.044 | 5,235.161 | 5,165.992 | 5,264.624 | 5,227.322 | 5,247.88 | 5,593.448 | 5,615.402 | 3,056.764 | 3,014.724 | 3,165.418 | 3,218.369 | 3,378.849 | 3,361.342 | 2,763.176 | 2,780.471 | 2,649.884 | 2,516.51 | 3,077.867 | 3,082.957 | 2,772.876 | 2,886.627 | 2,380.106 | 2,259.94 | 2,213.901 | 2,199.605 | 2,398.373 | 2,338.708 | 2,125.733 | 2,262.638 | 2,390.704 | 2,562.742 | 2,515.246 | 2,359.33 | 2,207.624 | 2,094.067 | 2,293.458 | 2,322.843 | 2,183.453 | 2,056.447 | 2,130.103 | 2,156.175 | 2,066.602 | 2,117.033 | 2,139.515 | 2,081.022 | 1,996.216 | 2,090.054 | 2,034.182 | 1,738.307 |