Nanjing Central Emporium (Group) Stocks Co., Ltd.
SSE:600280.SS
3.47 (CNY) • At close May 15, 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 Q1 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 280.012 | 384.868 | 387.774 | 339.474 | 379.571 | 214.083 | 302.767 | 396.948 | 282.224 | 204.053 | 294.768 | 383.569 | 384.503 | 513.954 | 484.754 | 555.55 | 620.89 | 650.658 | 740.615 | 729.414 | 912.696 | 1,163.68 | 2,345.906 | 1,732.372 | 2,175.124 | 1,885.298 | 1,883.419 | 1,654.735 | 1,858.269 | 2,130.607 | 1,270.122 | 1,501.759 | 1,335.82 | 1,643.413 | 1,541.813 | 1,988.901 | 2,179.235 | 1,990.405 | 1,987.06 | 1,646.61 | 1,493.725 | 1,403.97 | 2,067.066 | 965.587 | 1,559.775 | 1,351.216 | 2,016.363 | 1,992.553 | 1,914.245 | 1,606.728 | 1,525.162 | 1,010.073 | 915.401 | 982.841 | 990.61 | 933.445 | 963.446 | 1,434.482 | 1,143.263 | 746.802 | 926.122 | 707.68 | 624.141 | 422.054 | 447.393 | 616.103 | 411.683 | 274.571 | 307.345 | 366.092 | 390.073 | 307.351 | 276.559 | 216.148 | 241.463 | 232.862 | 284.675 | 214.048 | 187.501 | 181.508 | 152.28 | 180.363 | 185.163 | 211.205 | 173.372 | 197.8 | 131.705 | 118.672 | 141.288 | 79.83 | 69.029 | 62.765 | 95.479 | 119.985 | 132.699 | 57.966 |
| Kortetermijnbeleggingen
| 43.589 | 0 | 43.691 | -533.296 | 0 | -531.378 | -460.421 | -455.082 | -422.92 | -422.92 | -428.151 | 108.638 | 108.071 | -461.066 | -458.928 | -458.492 | -458.872 | 82.72 | 400 | 920 | 970 | 1,030 | -473.035 | -471.656 | -482.547 | -478.335 | -479.129 | -468.076 | -464.578 | -465.923 | -455.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.276 | 78.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.182 | 0.136 | 0.155 | 0.145 | 0.175 | 0.174 | 0.219 | 0.163 | 1.521 | 1.648 | 1.646 | 1.423 | 1.59 | 1.673 | 1.503 | 1.594 | 39.657 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 280.012 | 384.868 | 387.774 | 339.474 | 379.571 | 214.083 | 302.767 | 396.948 | 282.224 | 204.053 | 294.768 | 383.569 | 384.503 | 513.954 | 484.754 | 555.55 | 620.89 | 733.378 | 1,140.615 | 1,649.414 | 1,882.696 | 2,193.68 | 2,345.906 | 1,732.372 | 2,175.124 | 1,885.298 | 1,883.419 | 1,654.735 | 1,858.269 | 2,130.607 | 1,270.122 | 1,501.759 | 1,335.82 | 1,643.413 | 1,541.813 | 1,988.901 | 2,179.235 | 1,990.405 | 1,987.06 | 1,646.61 | 1,493.725 | 1,403.97 | 2,067.066 | 965.587 | 1,559.775 | 1,351.216 | 2,016.363 | 1,992.553 | 1,914.245 | 1,606.728 | 1,525.162 | 1,010.073 | 915.401 | 982.841 | 990.61 | 933.445 | 963.446 | 1,434.482 | 1,143.263 | 746.802 | 926.122 | 707.68 | 624.141 | 422.054 | 447.393 | 616.103 | 411.683 | 274.571 | 307.345 | 366.092 | 390.073 | 307.351 | 276.559 | 216.148 | 241.463 | 232.862 | 284.675 | 214.048 | 187.683 | 181.644 | 152.435 | 180.508 | 185.337 | 211.38 | 173.591 | 197.962 | 133.226 | 120.32 | 142.934 | 81.253 | 70.619 | 64.439 | 96.982 | 121.579 | 172.357 | 57.966 |
| Nettovorderingen
| 149.151 | 164.53 | 247.01 | 52.549 | 58.882 | 50.635 | 270.854 | 51.537 | 240.685 | 59.753 | 57.714 | 444.165 | 389.886 | 53.355 | 256.234 | 44.777 | 244.271 | 44.937 | 301.299 | 26.355 | 244.952 | 32.805 | 244.093 | 25.479 | 626.417 | 7.872 | 643.736 | 12.074 | 184.516 | 12.995 | 86.273 | 286.706 | 192.685 | 15.167 | 115.312 | 18.643 | 135.553 | 17.367 | 8.228 | 19.179 | 0 | 0 | 35.208 | 6.092 | 0 | 11.533 | 18.709 | 1.346 | 1.173 | 3.236 | 177.237 | 182.341 | 307.583 | 193.368 | 130.823 | 106.519 | 128.601 | 320.522 | 0 | 315.056 | 350.711 | 96.933 | 131.362 | 128.964 | 137.647 | 129.528 | 147.309 | 137.157 | 0 | 242.196 | 88.258 | 74.118 | 72.959 | 3.191 | 196.937 | 0 | 0 | 5.395 | 128.022 | 117.424 | 280.475 | 5.827 | 0 | 0 | 0 | 5.543 | 0 | 0 | 0 | 5.24 | 0 | 0 | 0 | 10 | 0 | 0.422 |
| Voorraad
| 4,191.006 | 4,267.588 | 5,405.852 | 5,413.98 | 5,578.198 | 5,586.939 | 6,012.884 | 6,014.076 | 5,986.941 | 5,974.845 | 6,134.767 | 6,186.796 | 6,329.589 | 6,220.941 | 6,082.146 | 6,073.266 | 6,062.886 | 6,426.256 | 7,050.808 | 7,385.074 | 7,381.831 | 7,233.466 | 7,145.877 | 8,226.468 | 8,441.727 | 8,530.771 | 8,481.143 | 10,655.434 | 10,831.062 | 10,611.469 | 10,449.426 | 10,475.764 | 10,855.737 | 10,361.106 | 10,596.594 | 10,298.398 | 10,044.516 | 9,696.986 | 9,717.803 | 9,436.386 | 8,649.219 | 8,322.697 | 7,026.705 | 6,552.982 | 6,015.192 | 5,226.595 | 4,865.775 | 4,748.587 | 4,517.849 | 4,319.344 | 4,229.857 | 3,990.029 | 3,657.873 | 3,479.304 | 3,325.521 | 3,286.637 | 3,071.278 | 2,886.136 | 1,738.856 | 1,343.246 | 1,215.989 | 1,164.808 | 946.419 | 855.77 | 822.624 | 869.305 | 689.909 | 681.892 | 626.554 | 670.977 | 558.798 | 525.869 | 463.887 | 483.315 | 258.943 | 234.655 | 237.385 | 278.35 | 201.536 | 191.908 | 187.595 | 207.155 | 130.332 | 121.618 | 115.978 | 140.684 | 96.929 | 89.222 | 69.421 | 45.083 | 46.034 | 44.054 | 44.775 | 50.825 | 53.408 | 28.473 |
| Overige vlottende activa
| 166.292 | 150.104 | 168.73 | 158.967 | 387.124 | 151.608 | 181.959 | 170.453 | 204.766 | 147.589 | 208.056 | 228.47 | 291.332 | 195.71 | 205.835 | 180.289 | 227.395 | 191.482 | 252.41 | 517.682 | 348.98 | 260.813 | 405.726 | 382.666 | 406.47 | 393.482 | 406.515 | 457.927 | 567.491 | 387.922 | 624.794 | 523.347 | 606.692 | 492.999 | 709.514 | 717.492 | 628.524 | 568.129 | 812.685 | 722.51 | 491.841 | 600.675 | 1,003.253 | 872.336 | 984.138 | 567.5 | 491.304 | 296.981 | 271.931 | 394.89 | 144.055 | 126.774 | 216.189 | 102.126 | 422.35 | 355.365 | 355.266 | 248.684 | 425.253 | 153.95 | 237.73 | 241.177 | 348.519 | 282.507 | 200.408 | 174.791 | 162.548 | 190.621 | 307.674 | 178.379 | 140.848 | 113.338 | 115.562 | 209.592 | 165.25 | 327.99 | 315.433 | 324.115 | 155.313 | 132.719 | 280.479 | 228.42 | 131.545 | 112.29 | 144.468 | 113.675 | 111.834 | 87.32 | 114.052 | 100.857 | 123.093 | 128.798 | 133.771 | 101.263 | 88.597 | 61.353 |
| Totaal vlottende activa
| 4,786.461 | 4,967.09 | 6,209.366 | 6,160.181 | 6,403.775 | 6,194.083 | 6,768.463 | 6,880.395 | 6,714.616 | 6,654.503 | 7,045.274 | 7,159.607 | 7,395.311 | 7,344.112 | 7,028.969 | 7,107.057 | 7,155.442 | 7,689.57 | 8,745.132 | 9,588.159 | 9,858.459 | 10,022.688 | 10,141.601 | 10,959.198 | 11,649.737 | 11,497.727 | 11,414.812 | 12,928.888 | 13,441.338 | 13,334.405 | 12,430.616 | 12,769.218 | 12,990.933 | 12,699.655 | 12,963.233 | 13,189.014 | 12,987.827 | 12,415.047 | 12,517.548 | 11,955.023 | 11,607.028 | 10,327.342 | 10,097.024 | 8,390.906 | 8,559.105 | 7,145.31 | 7,373.443 | 7,142.053 | 6,891.938 | 6,320.962 | 6,076.311 | 5,309.217 | 5,097.047 | 4,757.64 | 4,869.304 | 4,681.965 | 4,518.592 | 4,687.883 | 3,307.371 | 2,406.296 | 2,730.552 | 2,210.598 | 2,050.442 | 1,689.296 | 1,608.072 | 1,789.727 | 1,411.449 | 1,284.24 | 1,241.573 | 1,452.775 | 1,177.977 | 1,020.676 | 928.967 | 909.031 | 862.593 | 795.507 | 837.492 | 816.513 | 672.554 | 623.695 | 620.508 | 621.91 | 447.215 | 445.288 | 434.037 | 452.321 | 341.989 | 296.863 | 326.407 | 227.193 | 239.746 | 237.29 | 275.528 | 273.667 | 314.361 | 148.214 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,874.559 | 4,938.894 | 3,913.832 | 3,951.809 | 4,014.769 | 4,074.387 | 4,115.604 | 4,154.291 | 4,371.436 | 4,436.907 | 4,577.373 | 4,633.545 | 4,715.148 | 4,777.186 | 4,807.507 | 4,895.87 | 4,849.658 | 4,248.192 | 3,888.43 | 3,918.312 | 3,954.565 | 3,989.791 | 3,886.191 | 3,095.459 | 3,107.897 | 3,154.522 | 2,941.128 | 2,964.743 | 2,997.749 | 3,025.33 | 2,561.409 | 2,601.62 | 2,611.124 | 2,656.125 | 2,210.064 | 2,243.969 | 2,252.848 | 2,274.944 | 2,383.556 | 2,359.779 | 2,247.784 | 2,305.536 | 2,176.299 | 2,176.7 | 2,165.926 | 2,146.363 | 1,654.958 | 1,641.527 | 1,687.938 | 1,672.401 | 1,599.573 | 1,581.925 | 1,548.045 | 1,553.428 | 1,575.577 | 1,561.184 | 1,574.677 | 1,608.358 | 1,548.875 | 1,474.278 | 1,412.085 | 1,396.096 | 1,400.097 | 1,377.317 | 1,359.259 | 1,362.937 | 1,380.54 | 1,364.091 | 1,366.835 | 1,372.215 | 1,370.803 | 1,372.958 | 1,378.14 | 1,593.757 | 1,433.164 | 1,382.677 | 1,302.618 | 1,296.84 | 1,185.242 | 1,188.867 | 1,180.304 | 1,167.174 | 951.938 | 956.839 | 947.195 | 922.656 | 863.863 | 832.667 | 838.622 | 715.186 | 606.133 | 568.878 | 461.334 | 457.583 | 459.554 | 315.417 |
| Goodwill
| 32.64 | 32.64 | 49.997 | 49.997 | 49.997 | 49.997 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 58.361 | 64.762 | 64.762 | 64.762 | 64.762 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 55.443 | 55.443 | 55.443 | 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
| 305.713 | 306.482 | 310.37 | 314.281 | 318.018 | 321.963 | 325.83 | 329.775 | 326.676 | 319.925 | 320.838 | 324.56 | 327.385 | 331.567 | 334.774 | 338.572 | 342.248 | 345.925 | 349.602 | 353.278 | 356.955 | 360.631 | 373.731 | 378.378 | 400.503 | 387.397 | 416.668 | 421.415 | 426.332 | 423.027 | 231.663 | 220.548 | 223.193 | 225.838 | 223.199 | 231.24 | 233.886 | 236.532 | 227.145 | 229.345 | 231.545 | 233.745 | 317.391 | 319.179 | 233.224 | 235.387 | 101.335 | 103.429 | 100.931 | 102.417 | 153.965 | 155.046 | 156.328 | 157.675 | 158.998 | 160.321 | 161.644 | 162.967 | 597.217 | 607.537 | 192.328 | 193.746 | 198.171 | 205.035 | 206.473 | 208.084 | 202.635 | 204.166 | 205.749 | 206.369 | 207.986 | 210.288 | 211.815 | 0.32 | 0.25 | 0.268 | 0.285 | 0.303 | 128.364 | 129.117 | 129.093 | 129.466 | 38.035 | 38.283 | 38.53 | 38.778 | 39.079 | 39.273 | 12.976 | 12.006 | 12.08 | 12.137 | 12.239 | 12.34 | 0.088 | 45.465 |
| Goodwill en immateriële activa
| 338.353 | 339.122 | 360.367 | 364.278 | 368.015 | 371.96 | 384.191 | 388.136 | 385.038 | 378.286 | 379.2 | 382.921 | 385.746 | 389.928 | 393.135 | 396.933 | 400.61 | 404.286 | 407.963 | 411.64 | 415.316 | 418.993 | 438.493 | 443.14 | 465.265 | 452.159 | 486.209 | 490.956 | 495.873 | 492.568 | 301.203 | 290.088 | 292.733 | 295.379 | 292.739 | 300.78 | 303.427 | 306.073 | 296.685 | 298.885 | 301.086 | 303.286 | 386.931 | 388.72 | 302.765 | 304.928 | 170.876 | 172.97 | 170.472 | 171.958 | 223.506 | 224.587 | 225.869 | 227.216 | 228.539 | 229.862 | 231.185 | 232.508 | 666.758 | 677.077 | 261.869 | 263.287 | 267.711 | 274.576 | 276.013 | 277.625 | 272.176 | 273.707 | 275.29 | 275.91 | 263.429 | 265.732 | 267.258 | 0.32 | 0.25 | 0.268 | 0.285 | 0.303 | 128.364 | 129.117 | 129.093 | 129.466 | 38.035 | 38.283 | 38.53 | 38.778 | 39.079 | 39.273 | 12.976 | 12.006 | 12.08 | 12.137 | 12.239 | 12.34 | 0.088 | 45.465 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 645.853 | 581.204 | 643.351 | 571.784 | 565.697 | 532.68 | 532.716 | 538.113 | 0 | 0 | 569.193 | 565.524 | 564.812 | 565.089 | 25.272 | -286.851 | -819.122 | -884.334 | -959.439 | 563.273 | 562.812 | 586.37 | 562.867 | 621.165 | 610.031 | 608.533 | 493.383 | 504.333 | 51.353 | 63.54 | 61.432 | 61.776 | 25.265 | 23.768 | 24.375 | 47.72 | 47.72 | 56.989 | 46.193 | 63.302 | 61.652 | 61.058 | 61.065 | 61.451 | 60.392 | 60.733 | 60.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.675 | 108.504 | 103.58 | 105.321 | 74.856 | 76.197 | 77.053 | 40.566 | 44.609 | 64.831 | 61.382 | 90.437 | 37.198 | 37.314 | 38.153 | 38.061 | -24.567 | 0 |
| Belastingvorderingen
| 253.125 | 252.9 | 221.439 | 221.105 | 216.283 | 216.186 | 150.623 | 149.974 | 150.222 | 150.243 | 143.808 | 143.138 | 142.398 | 142.642 | 211.404 | 211.928 | 210.498 | 210.434 | 217.445 | 213.849 | 212.92 | 214.87 | 139.226 | 140.266 | 134.295 | 141.392 | 167.445 | 172.674 | 133.508 | 174.349 | 182.7 | 181.918 | 191.519 | 193.516 | 178.261 | 177.293 | 176.238 | 178.173 | 127.716 | 127.207 | 132.991 | 134.92 | 108.339 | 124.297 | 123.551 | 125.505 | 134.972 | 142.544 | 141.627 | 142.409 | 119.8 | 123.907 | 119.114 | 121.004 | 106.183 | 107.043 | 107.846 | 105.116 | 60.827 | 53.693 | 43.856 | 34.819 | 10.192 | 9.622 | 11.013 | 11.577 | 4.067 | 4.976 | 4.923 | 4.777 | 7.787 | 7.67 | 7.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.583 | 0 | 5.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 597.566 | 604.367 | 613.527 | 33.212 | 96.764 | 33.212 | 25.954 | 25.954 | 56.404 | 83.237 | 78.639 | 615.055 | 600.316 | 32.301 | 20.634 | 20.634 | 20.64 | 562.288 | 938.564 | 1,461.115 | 1,511.511 | 1,575.442 | 64.32 | 68.428 | 64.611 | 83.053 | 74.281 | 75.265 | 80.547 | 139.074 | -0.013 | 458.357 | 461.717 | 458.118 | 448.314 | 451.693 | 456.562 | 456.204 | 455.595 | 459.66 | 452.546 | 446.648 | 437.803 | 369.088 | 356.146 | 356.34 | 474.353 | 469.2 | 335.122 | 329.055 | 64.34 | 60.724 | 62.068 | 59.266 | 72.653 | 73.069 | 70.205 | 70.202 | 85.008 | 83.285 | 91.743 | 89.733 | 79.718 | 82.398 | 80.666 | 85.83 | 208.586 | 202.12 | 209.758 | 103.848 | 72.016 | 74.558 | 77.013 | 131.456 | 150.555 | 133.16 | 138.201 | 142.943 | 27.519 | 28.462 | 30.278 | 25.497 | 12.501 | 13.181 | 14.76 | 14.977 | -0.077 | 8.989 | 3.645 | 2.91 | 6.78 | 6.493 | 6.654 | 7.333 | 46.104 | 23.683 |
| Totaal niet-vlottende activa
| 6,063.603 | 6,135.282 | 5,109.165 | 5,216.257 | 5,277.035 | 5,339.096 | 5,248.157 | 5,284.052 | 5,495.781 | 5,581.389 | 5,717.133 | 5,774.659 | 5,843.609 | 5,911.252 | 5,998.204 | 6,090.177 | 6,046.495 | 5,450.473 | 5,165.55 | 5,185.793 | 5,209.978 | 5,239.657 | 5,091.503 | 4,310.105 | 4,358.438 | 4,393.992 | 4,290.228 | 4,313.669 | 4,316.209 | 4,324.704 | 3,549.633 | 3,583.337 | 3,620.633 | 3,664.57 | 3,191.156 | 3,199 | 3,212.843 | 3,239.77 | 3,311.272 | 3,293.251 | 3,191.396 | 3,236.582 | 3,172.675 | 3,120.457 | 3,009.447 | 2,994.2 | 2,496.61 | 2,486.634 | 2,395.891 | 2,375.967 | 2,007.219 | 1,991.143 | 1,955.094 | 1,960.915 | 1,982.952 | 1,971.157 | 1,983.914 | 2,016.185 | 2,361.468 | 2,288.334 | 1,809.553 | 1,783.936 | 1,757.719 | 1,743.913 | 1,726.951 | 1,737.97 | 1,865.369 | 1,844.894 | 1,856.806 | 1,756.749 | 1,714.034 | 1,720.918 | 1,730.043 | 1,725.533 | 1,583.969 | 1,516.105 | 1,441.104 | 1,440.085 | 1,469.801 | 1,454.951 | 1,443.256 | 1,427.457 | 1,077.33 | 1,084.499 | 1,077.539 | 1,016.978 | 956.057 | 945.76 | 922.301 | 820.538 | 662.191 | 624.823 | 518.38 | 515.317 | 481.179 | 384.566 |
| Totaal activa
| 10,850.063 | 11,102.372 | 11,318.531 | 11,376.439 | 11,680.81 | 11,533.179 | 12,016.62 | 12,164.447 | 12,210.397 | 12,235.892 | 12,762.407 | 12,934.267 | 13,238.92 | 13,255.363 | 13,027.173 | 13,197.234 | 13,201.937 | 13,140.043 | 13,910.683 | 14,773.952 | 15,068.436 | 15,262.345 | 15,233.104 | 15,269.303 | 16,008.175 | 15,891.719 | 15,705.04 | 17,242.558 | 17,757.547 | 17,659.109 | 15,980.249 | 16,352.555 | 16,611.566 | 16,364.225 | 16,154.389 | 16,388.014 | 16,200.67 | 15,654.817 | 15,828.82 | 15,248.275 | 14,798.424 | 13,563.925 | 13,269.699 | 11,511.363 | 11,568.552 | 10,139.511 | 9,870.053 | 9,628.686 | 9,287.829 | 8,696.929 | 8,083.531 | 7,300.36 | 7,052.141 | 6,718.554 | 6,852.257 | 6,653.123 | 6,502.506 | 6,704.068 | 5,668.839 | 4,694.629 | 4,540.105 | 3,994.533 | 3,808.161 | 3,433.209 | 3,335.023 | 3,527.696 | 3,276.818 | 3,129.134 | 3,098.379 | 3,209.525 | 2,892.011 | 2,795.667 | 2,705.144 | 2,634.564 | 2,446.562 | 2,311.612 | 2,278.596 | 2,256.599 | 2,142.355 | 2,078.646 | 2,063.764 | 2,049.368 | 1,524.545 | 1,529.787 | 1,511.576 | 1,469.299 | 1,298.046 | 1,242.623 | 1,248.708 | 1,047.73 | 901.937 | 862.113 | 793.908 | 788.984 | 795.54 | 532.779 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,527.495 | 1,503.817 | 1,503.371 | 1,547.799 | 1,588.03 | 1,592.607 | 1,768.226 | 1,783.265 | 1,771.713 | 1,749.69 | 1,961.072 | 2,017.376 | 2,218.372 | 2,254.543 | 2,112.078 | 2,199.506 | 2,147.748 | 2,365.47 | 2,291.309 | 796.416 | 2,840.109 | 2,894.651 | 1,685.611 | 1,834.64 | 2,200.612 | 2,283.092 | 1,452.143 | 1,808.823 | 1,748.704 | 1,929.616 | 1,072.49 | 1,118.287 | 1,128.483 | 1,164.356 | 1,137.831 | 1,235.693 | 1,210.229 | 1,099.156 | 958.764 | 1,628.445 | 2,413.564 | 1,128.841 | 1,665.165 | 1,727.136 | 713.789 | 1,149.88 | 1,145.56 | 1,568.778 | 1,207 | 937.441 | 1,159.485 | 924.886 | 573.373 | 626.014 | 352.821 | 392.289 | 488.072 | 547.369 | 377.046 | 321.596 | 369.038 | 374.899 | 265.254 | 240.466 | 343.379 | 395.242 | 293.67 | 283.83 | 334.059 | 371.944 | 340.715 | 308.044 | 360.984 | 408.904 | 367.466 | 354.77 | 344.431 | 435.502 | 378.456 | 386.66 | 409.187 | 434.567 | 290.096 | 322.014 | 314.305 | 312.035 | 227.335 | 222.148 | 220.386 | 126.113 | 126.881 | 103.416 | 88.888 | 101.558 | 94.666 | 63.635 |
| Kortlopende schulden
| 4,048.68 | 4,112.73 | 4,661.38 | 4,600.664 | 5,196.19 | 4,412.514 | 5,349.384 | 5,428.798 | 5,366.571 | 5,575.191 | 4,768.423 | 4,777.423 | 4,779.885 | 4,787.478 | 5,303.218 | 4,842.662 | 5,638.836 | 5,174.597 | 5,849.101 | 6,811.567 | 6,957.522 | 6,563.464 | 7,252.982 | 6,526.851 | 7,216.452 | 6,617.932 | 7,046.702 | 6,952.83 | 7,285.47 | 7,133.22 | 6,231.925 | 6,235.921 | 5,816.025 | 5,756.438 | 5,919.307 | 6,840.55 | 6,165.55 | 7,010.981 | 6,136.085 | 5,637.468 | 4,098.562 | 5,174.621 | 3,949.926 | 3,662.656 | 3,995.569 | 3,657.726 | 3,762.5 | 3,561.5 | 3,442.752 | 3,100 | 3,165 | 3,184 | 3,248 | 2,980.5 | 3,050.5 | 2,935.5 | 2,706.5 | 2,728.5 | 2,326.5 | 1,656.5 | 1,339.5 | 799.5 | 1,045.5 | 948.852 | 768.5 | 918.7 | 889.2 | 765.2 | 771.346 | 838.68 | 878.77 | 843.157 | 730.77 | 664.69 | 656.79 | 679.79 | 678.79 | 654.79 | 645.79 | 598.79 | 557.084 | 537.205 | 499 | 490 | 492 | 434 | 391 | 372 | 355 | 298 | 222 | 242 | 187.4 | 182.4 | 203.4 | 177 |
| Belastingschulden
| 313.101 | 318.227 | 312.998 | 374.109 | 427.597 | 420.212 | 395.065 | 403.066 | 441.611 | 432.252 | 402.164 | 415.711 | 430.409 | 440.22 | 374.916 | 377.993 | 357.058 | 360.409 | 285.331 | 282.893 | 292.051 | 359.708 | 146.323 | 138.079 | 132.355 | 216.244 | 152.915 | 278.212 | 277.098 | 347.583 | 183.968 | 178.915 | 146.056 | 142.199 | 120.446 | 131.566 | 132.943 | 111.664 | 86.924 | 133.098 | 26.867 | 182.854 | -58.661 | -146.213 | -187.563 | -29.897 | -3.521 | -10.656 | -131.611 | 12.393 | -96.347 | -127.142 | -16.764 | 49.238 | -65.153 | -96.709 | -91.132 | -43.176 | -76.616 | -93.659 | -92.959 | -51.181 | -44.901 | -48.951 | -18.976 | 4.608 | -13.491 | -18.905 | -17.968 | 27.672 | 18.31 | 9.688 | 10.724 | 38.229 | 17.541 | 13.744 | 16.3 | 17.656 | 21.353 | 25.314 | 21.593 | 32.17 | 16.331 | 7.082 | 4.173 | 3.165 | 12.468 | 8.63 | 7.237 | 8.726 | 7.787 | 9.695 | 6.672 | 13.85 | 13.528 | 13.257 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,134.964 | 1,091.115 | 2,329.281 | 2,405.216 | 2,437.768 | 1,243.276 | 1,219.994 | 1,284.37 | 0 | 1,398.214 | 2,643.45 | 2,565.07 | 2,583.371 | 2,611.943 | 3,243.117 | 3,207.662 | 3,208.446 | 1,623.594 | 1,544.947 | 1,220.645 | 1,216.295 | 1,099.905 | 1,266.887 | 937.863 | 1,297.729 | 1,330.573 | 1,332.503 | 1,176.915 | 1,221.411 | 1,126.577 | 1,047.402 | 941.811 | 950.627 | 763.083 | 743.594 | 700.298 | 723.253 | 634.836 | 775.211 | 1,120.835 | 968.541 | 1,159.782 | 798.684 | 872.311 | 636.603 | 537.217 | 813.027 | 426.838 | 481.056 | 727.316 | 809.019 | 592.204 | 565.303 | 575.585 | 660.968 | 581.728 | 552.674 | 524.508 | 576.558 | 775.721 | 776.12 | 854.834 | 846.39 | 835.36 | 766.109 | 697.493 | 686.225 | 615.462 | 601.652 | 533.312 | 561.731 | 410.334 | 412.519 | 374.085 | 308.094 | 334.431 | 335.48 | 285.877 | 270.812 | 182.128 | 168.162 | 162.635 | 173.338 | 142.044 | 142.008 | 166.157 | 132.802 | 92.869 | 57.413 | 64.724 | 67.557 | 73.141 | 56.063 |
| Overige kortlopende verplichtingen
| 3,022.854 | 3,059.985 | 2,541.835 | 371.187 | 983.009 | 373.429 | -241.471 | 2,195.689 | 887.186 | 452.304 | 1,677.062 | 2,961.53 | 1,627.593 | 335.72 | -257.552 | 2,933.2 | -231.458 | 437.742 | 1,886.705 | 5,148.711 | 1,617.435 | 2,116.813 | 2,364.59 | 4,109.12 | 2,554.897 | 4,013.402 | 3,554.813 | 4,715.481 | 5,034.931 | 3,657.771 | 4,499.787 | 4,764.225 | 5,623.294 | 5,419.627 | 4,897.192 | 4,315.644 | 4,858.568 | 2,924.148 | 4,257.476 | 3,424.57 | 3,262.303 | 2,583.004 | 3,128.109 | 1,601.523 | 3,410.71 | 1,877.691 | 802.498 | 1,630.986 | 2,197.371 | 2,203.238 | 1,968.996 | 1,903.223 | 1,887.679 | 1,860.501 | 2,310.317 | 2,231.336 | 2,311.421 | 2,338.407 | 2,001.121 | 1,854.323 | 1,944.72 | 1,813.931 | 1,505.076 | 1,279.891 | 1,291.674 | 1,268.623 | 1,191.896 | 1,143.863 | 1,079.756 | 1,038.758 | 811.43 | 699.983 | 622.853 | 611.165 | 465.708 | 457.175 | 416.95 | 346.975 | 370.146 | 343.27 | 305.734 | 278.129 | 170.64 | 167.215 | 164.073 | 187.219 | 141.504 | 138.942 | 167.355 | 158.788 | 89.409 | 55.453 | 64.783 | 58.438 | 61.315 | 52.698 |
| Totaal kortlopende verplichtingen
| 8,912.13 | 8,994.758 | 9,019.585 | 9,028.724 | 9,285.941 | 9,128.043 | 9,676.421 | 9,810.817 | 9,710.356 | 9,668.033 | 10,093.091 | 10,172.041 | 10,454.473 | 10,461.411 | 10,097.73 | 10,353.36 | 10,524.127 | 11,581.334 | 12,190.727 | 13,039.587 | 13,330.712 | 13,479.583 | 12,670.151 | 12,608.689 | 13,204.222 | 13,130.669 | 12,206.574 | 13,755.345 | 14,346.203 | 14,400.693 | 11,988.169 | 12,297.348 | 12,713.859 | 12,482.62 | 12,074.777 | 12,523.453 | 12,367.29 | 11,889.543 | 11,439.248 | 10,823.582 | 9,801.295 | 9,069.32 | 8,684.538 | 7,813.643 | 7,932.505 | 6,655.399 | 6,579.348 | 6,750.607 | 6,715.512 | 6,253.071 | 6,197.134 | 5,884.967 | 5,692.288 | 5,516.253 | 5,648.485 | 5,462.415 | 5,414.861 | 5,569.391 | 4,628.051 | 3,738.761 | 3,560.299 | 2,937.149 | 2,770.93 | 2,420.257 | 2,384.577 | 2,585.003 | 2,361.275 | 2,173.989 | 2,167.194 | 2,277.054 | 2,049.224 | 1,860.872 | 1,725.331 | 1,718.641 | 1,507.506 | 1,505.48 | 1,456.47 | 1,454.923 | 1,415.745 | 1,354.033 | 1,293.596 | 1,282.072 | 976.067 | 986.311 | 974.551 | 936.419 | 772.307 | 741.719 | 749.977 | 591.628 | 446.077 | 410.564 | 347.744 | 356.246 | 372.908 | 306.59 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 991.295 | 1,137.076 | 1,240.781 | 1,254.023 | 1,303.484 | 1,317.58 | 1,142.67 | 1,155.482 | 1,338.346 | 1,375.154 | 1,398.259 | 1,500.779 | 1,514.405 | 1,531.049 | 1,715.542 | 1,630.305 | 1,436.863 | 348.759 | 575.093 | 555.553 | 570.515 | 561.301 | 792.802 | 813.487 | 922.216 | 916.097 | 1,100.47 | 1,209.975 | 753.899 | 1,011.2 | 1,462.174 | 1,706.24 | 1,523.67 | 1,705.74 | 1,924.176 | 1,751.638 | 1,718.788 | 1,694.187 | 2,257.677 | 2,299.994 | 2,782.4 | 2,370.63 | 2,486.811 | 1,821.705 | 1,822.564 | 1,919.808 | 1,717.45 | 1,427.968 | 1,252.454 | 1,254.404 | 838.563 | 382.942 | 336.774 | 178.567 | 230.35 | 212.097 | 213.859 | 257.588 | 259.31 | 211.007 | 212.678 | 267.452 | 244.392 | 232.264 | 129.877 | 137.596 | 144.821 | 151.916 | 121.884 | 127.426 | 95.572 | 101.004 | 156.396 | 161.705 | 166.976 | 52.17 | 52.17 | 52.17 | 17.17 | 17.17 | 17.17 | 17.17 | 2.17 | 2.17 | 2.17 | 0 | 0 | 0 | 2.876 | 0 | 0 | 0 | 0 | 0 | 1.149 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 73.451 | 73.451 | 73.451 | 73.451 | 73.474 | 73.536 | 73.573 | 73.672 | 73.855 | 73.741 | 73.83 | 73.878 | 73.886 | 73.899 | 92.889 | 93.553 | 93.598 | 104.147 | 104.918 | 119.725 | 105.518 | 119.483 | 1.199 | 137.087 | 118.455 | 138.128 | 252.828 | 252.878 | 264.431 | 134.471 | 149.956 | 150.016 | 150.07 | 150.506 | 170.604 | 170.713 | 170.719 | 171.078 | 172.981 | 173.032 | 193.854 | 194.384 | 71.818 | 71.889 | 71.938 | 72.372 | 72.846 | 72.882 | 72.904 | 72.953 | 78.079 | 78.099 | 78.106 | 78.165 | 78.309 | 78.378 | 78.492 | 78.726 | 83.761 | -126.809 | -128.059 | -182.767 | -156.542 | -144.217 | 88.083 | 88.132 | 88.893 | 89.037 | 89.224 | 89.498 | 0 | 0 | 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
| 41.086 | 41.086 | 43.036 | 43.036 | 43.036 | 43.031 | 59.146 | 59.146 | 59.146 | 59.146 | 60.453 | 60.453 | 60.453 | 60.453 | 60.07 | 60.07 | 60.07 | 60.75 | 60.006 | 60.006 | 60.006 | 60.006 | 60.957 | 60.957 | 60.957 | 60.957 | 60.294 | 60.294 | 60.294 | 60.294 | 64.476 | 65.232 | 68.025 | 67.65 | 66.589 | 57.461 | 57.461 | 57.461 | 59.318 | 59.318 | 58.064 | 58.064 | 59.721 | 46.992 | 43.976 | 44.133 | 43.229 | 42.663 | 39.882 | 39.477 | 2.773 | 3.417 | 3.464 | 3.307 | 2.982 | 3.333 | 4.052 | 3.947 | 4.231 | 3.813 | 5.317 | 5.104 | 4.217 | 4.617 | 3.752 | 3.117 | 3.402 | 4.119 | 5.489 | 8.353 | 0 | 0 | 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
| 145.258 | 145.248 | 107.509 | 107.699 | 107.866 | 108.241 | 106.882 | 106.902 | 107.386 | 181.61 | 113.776 | 113.799 | 115.304 | 115.323 | 84.816 | 84.816 | 88.787 | 124.18 | 116.704 | 344.658 | 179.145 | 165.223 | 295.82 | 158.708 | 197.532 | 158.251 | 176.643 | 57.916 | 177.259 | 179.232 | 183.28 | 179.289 | 188.334 | 188.334 | 185.427 | 185.427 | 185.427 | 185.427 | 183.805 | 183.805 | 183.805 | 185.868 | 182.718 | 182.718 | 293.114 | 444.523 | 291.549 | 291.549 | 289.983 | 289.983 | 286.853 | 286.853 | 286.853 | 286.853 | 244.428 | 244.428 | 141.908 | 141.908 | 38.81 | 84.197 | 84.619 | 84.685 | 87.85 | 88.047 | 20 | 10.474 | 0.674 | 1.523 | 1.613 | 2.374 | 92.454 | 93.412 | 94.011 | 96.564 | 91.646 | 91.816 | 82.067 | 82.322 | 64.771 | 65.062 | 63.719 | 65.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.942 |
| Totaal niet-vlottende verplichtingen
| 1,251.089 | 1,396.86 | 1,464.776 | 1,478.209 | 1,527.859 | 1,542.387 | 1,382.271 | 1,395.202 | 1,578.733 | 1,615.91 | 1,646.319 | 1,748.91 | 1,764.048 | 1,780.725 | 1,953.317 | 1,868.745 | 1,679.318 | 591.899 | 856.721 | 900.211 | 915.183 | 906.013 | 1,150.779 | 1,170.239 | 1,299.16 | 1,273.434 | 1,590.235 | 1,581.064 | 1,520.314 | 1,385.196 | 2,009.842 | 2,100.777 | 2,080.169 | 2,112.23 | 2,346.796 | 2,165.239 | 2,132.396 | 2,108.154 | 2,673.781 | 2,716.15 | 3,218.123 | 2,808.946 | 2,801.068 | 2,123.304 | 2,231.593 | 2,178.019 | 2,125.075 | 1,835.062 | 1,655.223 | 1,656.818 | 1,206.268 | 751.31 | 705.197 | 546.891 | 556.069 | 538.236 | 438.311 | 482.169 | 386.112 | 299.017 | 302.614 | 357.241 | 336.459 | 324.928 | 241.712 | 239.32 | 237.79 | 246.595 | 218.211 | 227.652 | 188.026 | 194.416 | 250.407 | 252.245 | 258.622 | 143.986 | 134.237 | 134.492 | 81.941 | 82.232 | 80.889 | 82.557 | 2.17 | 2.17 | 2.17 | 0 | 0 | 0 | 2.876 | 0 | 0 | 0 | 0 | 0 | 1.149 | 15.942 |
| Totaal passiva
| 10,163.219 | 10,391.618 | 10,484.361 | 10,506.933 | 10,813.8 | 10,670.43 | 11,058.692 | 11,206.019 | 11,289.09 | 11,283.943 | 11,739.409 | 11,920.951 | 12,218.521 | 12,242.137 | 12,051.047 | 12,222.105 | 12,203.446 | 12,173.233 | 13,047.447 | 13,939.798 | 14,245.895 | 14,385.596 | 13,820.93 | 13,778.928 | 14,503.383 | 14,404.103 | 13,796.809 | 15,336.409 | 15,866.517 | 15,785.889 | 13,998.011 | 14,398.126 | 14,794.028 | 14,594.85 | 14,421.573 | 14,688.692 | 14,499.685 | 13,997.698 | 14,113.03 | 13,539.732 | 13,019.418 | 11,878.266 | 11,485.606 | 9,936.947 | 10,164.098 | 8,833.418 | 8,704.423 | 8,585.669 | 8,370.735 | 7,909.889 | 7,403.402 | 6,636.277 | 6,397.485 | 6,063.144 | 6,204.554 | 6,000.651 | 5,853.171 | 6,051.559 | 5,014.164 | 4,037.777 | 3,862.913 | 3,294.39 | 3,107.39 | 2,745.185 | 2,626.289 | 2,824.322 | 2,599.065 | 2,420.584 | 2,385.404 | 2,504.705 | 2,237.251 | 2,055.288 | 1,975.738 | 1,970.885 | 1,766.128 | 1,649.466 | 1,590.707 | 1,589.415 | 1,497.686 | 1,436.265 | 1,374.485 | 1,364.628 | 978.237 | 988.481 | 976.721 | 936.419 | 772.307 | 741.719 | 752.853 | 591.628 | 446.077 | 410.564 | 347.744 | 356.246 | 374.057 | 322.531 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,128.335 | 1,138.335 | 1,138.335 | 1,138.335 | 1,138.335 | 1,138.335 | 1,138.335 | 1,138.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 574.167 | 574.167 | 574.167 | 574.167 | 574.167 | 574.167 | 574.167 | 287.084 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 121.261 | 86.261 |
| Ingehouden winsten
| -921.187 | -923.04 | -796.069 | -760.916 | -764.225 | -770.451 | -667.646 | -666.875 | -703.741 | -674.642 | -596.65 | -605.431 | -599.717 | -610.333 | -630.908 | -632.388 | -608.489 | -641.861 | -723.614 | -750.468 | -763.075 | -708.36 | -169.117 | -105.632 | -66.558 | -71.222 | 342.826 | 339.272 | 332.171 | 292.422 | 338.281 | 308.611 | 171.56 | 125.113 | 102.156 | 104.593 | 106.747 | 64.684 | 140.552 | 133.595 | 807.142 | 714.398 | 860.41 | 690.329 | 532.369 | 433.538 | 315.256 | 394.833 | 271.028 | 141.697 | 141.562 | 118.118 | 110.638 | 109.887 | 113.63 | 101.484 | 97.328 | 99.724 | 79.024 | 67.066 | 89.85 | 87.735 | 75.977 | 64.815 | 89.389 | 87.203 | 83.606 | 109.536 | 109.628 | 94.158 | 140.575 | 157.471 | 146.354 | 123.091 | 111.788 | 107.795 | 120.342 | 104.951 | 104.154 | 101.35 | 117.896 | 100.283 | 97.757 | 92.766 | 86.307 | 75.601 | 79.089 | 75.329 | 70.422 | 58.042 | 65.695 | 61.306 | 55.958 | 42.576 | 36.951 | 43.091 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 478.079 | 481.133 | 152.474 | 467.656 | 467.657 | 467.648 | 467.651 | 480.795 | 334.981 | 480.778 | 480.778 | 466.946 | 466.946 | 466.946 | 152.705 | 145.805 | 145.805 | 145.805 | 145.805 | 145.805 | 145.805 | 120.361 | 104.886 | 145.805 | 145.805 | 145.805 | 145.805 | 162.541 | 164.811 | 173.188 | 172.063 | 173.188 | 145.805 | 145.805 | 145.805 | 145.805 | 145.805 | 145.805 | 145.805 | 0 | 0 | 0 | 116.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 464.248 | 486.008 | 481.183 | 6.353 | -322.357 | 3.016 | 3.247 | -311.932 | 0 | -67.392 | -358.579 | 112.052 | -358.579 | -33.753 | -344.747 | -344.747 | -344.747 | 423.193 | -450.11 | 403.291 | 257.486 | 403.291 | 249.598 | 264.655 | 264.655 | 410.46 | 401.982 | -74.867 | 395.817 | -52.352 | 482.736 | 7.648 | 312.577 | 7.648 | 470.529 | 7.648 | 434.954 | 434.954 | 418.571 | 12.77 | 12.77 | 12.77 | 341.536 | 302.393 | 291.64 | 292.529 | 129.412 | 356.568 | 498.03 | 497.914 | 390.43 | 398.007 | 397.204 | 397.676 | 383.355 | 398.522 | 400.646 | 400.99 | 414.99 | 425.938 | 424.446 | 437.313 | 425.237 | 426.396 | 424.313 | 422.645 | 410.636 | 417.123 | 421.089 | 437.638 | 402.267 | 407.661 | 407.661 | 402.544 | 372.67 | 380.098 | 389.312 | 392.475 | 386.566 | 386.566 | 392.109 | 392.109 | 280.653 | 280.653 | 280.653 | 285.892 | 274.94 | 274.94 | 274.94 | 275.288 | 267.191 | 267.191 | 267.191 | 267.191 | 262.795 | 80.897 |
| Totaal eigen vermogen van aandeelhouders
| 671.396 | 691.303 | 813.449 | 848.603 | 845.243 | 838.978 | 928.345 | 929.117 | 892.241 | 921.345 | 988.727 | 979.937 | 985.643 | 975.027 | 940.62 | 939.141 | 963.039 | 929.668 | 828.012 | 801.157 | 788.551 | 843.266 | 1,374.62 | 1,453.162 | 1,466.793 | 1,446.654 | 1,893.143 | 1,889.59 | 1,876.322 | 1,859.088 | 1,969.352 | 1,941.952 | 1,805.661 | 1,758.088 | 1,721.019 | 1,687.881 | 1,690.035 | 1,647.972 | 1,707.458 | 1,700.501 | 1,771.423 | 1,678.679 | 1,776.114 | 1,566.89 | 1,398.177 | 1,300.234 | 1,160.457 | 1,038.485 | 912.601 | 783.153 | 675.534 | 659.667 | 651.384 | 651.105 | 640.527 | 643.549 | 641.516 | 643.774 | 637.556 | 636.547 | 657.838 | 668.589 | 644.756 | 634.753 | 657.243 | 653.39 | 637.784 | 670.2 | 674.259 | 666.994 | 686.384 | 708.674 | 697.557 | 631.792 | 627.999 | 631.434 | 653.196 | 640.916 | 634.261 | 631.457 | 653.547 | 635.934 | 499.671 | 494.68 | 488.22 | 482.754 | 475.29 | 471.53 | 466.623 | 454.243 | 454.147 | 449.758 | 444.41 | 431.028 | 421.007 | 210.248 |
| Totaal eigen vermogen
| 686.844 | 710.753 | 834.17 | 869.506 | 867.01 | 862.748 | 957.928 | 958.428 | 921.307 | 951.949 | 1,022.998 | 1,013.316 | 1,020.399 | 1,013.227 | 976.126 | 975.129 | 998.491 | 966.81 | 863.235 | 834.154 | 822.541 | 876.749 | 1,412.174 | 1,490.375 | 1,504.793 | 1,487.617 | 1,908.231 | 1,906.148 | 1,891.03 | 1,873.22 | 1,982.238 | 1,954.429 | 1,817.539 | 1,769.375 | 1,732.816 | 1,699.322 | 1,700.984 | 1,657.12 | 1,715.791 | 1,708.543 | 1,779.006 | 1,685.659 | 1,784.093 | 1,574.415 | 1,404.454 | 1,306.093 | 1,165.63 | 1,043.017 | 917.094 | 787.04 | 680.128 | 664.083 | 654.656 | 655.411 | 647.703 | 652.471 | 649.334 | 652.508 | 654.675 | 656.852 | 677.192 | 700.144 | 700.771 | 688.023 | 708.734 | 703.374 | 677.753 | 708.55 | 712.975 | 704.82 | 717.742 | 740.379 | 729.406 | 663.679 | 680.434 | 662.147 | 687.889 | 667.183 | 644.669 | 642.381 | 689.279 | 684.74 | 546.307 | 541.307 | 534.854 | 532.88 | 525.739 | 500.903 | 495.855 | 456.103 | 455.86 | 451.549 | 446.165 | 432.738 | 421.483 | 210.248 |
| Totaal passiva en aandeelhoudersvermogen
| 10,850.063 | 11,102.372 | 11,318.531 | 11,376.439 | 11,680.81 | 11,533.179 | 12,016.62 | 12,164.447 | 12,210.397 | 12,235.892 | 12,762.407 | 12,934.267 | 13,238.92 | 13,255.363 | 13,027.173 | 13,197.234 | 13,201.937 | 13,140.043 | 13,910.683 | 14,773.952 | 15,068.436 | 15,262.345 | 15,233.104 | 15,269.303 | 16,008.175 | 15,891.719 | 15,705.04 | 17,242.558 | 17,757.547 | 17,659.109 | 15,980.249 | 16,352.555 | 16,611.566 | 16,364.225 | 16,154.389 | 16,388.014 | 16,200.67 | 15,654.817 | 15,828.82 | 15,248.275 | 14,798.424 | 13,563.925 | 13,269.699 | 11,511.363 | 11,568.552 | 10,139.511 | 9,870.053 | 9,628.686 | 9,287.829 | 8,696.929 | 8,083.531 | 7,300.36 | 7,052.141 | 6,718.554 | 6,852.257 | 6,653.123 | 6,502.506 | 6,704.068 | 5,668.839 | 4,694.629 | 4,540.105 | 3,994.533 | 3,808.161 | 3,433.209 | 3,335.023 | 3,527.696 | 3,276.818 | 3,129.134 | 3,098.379 | 3,209.525 | 2,954.993 | 2,795.667 | 2,705.144 | 2,634.564 | 2,446.562 | 2,311.612 | 2,278.596 | 2,256.599 | 2,142.355 | 2,078.646 | 2,063.764 | 2,049.368 | 1,524.545 | 1,529.787 | 1,511.576 | 1,469.299 | 1,298.046 | 1,242.623 | 1,248.708 | 1,047.73 | 901.937 | 862.113 | 793.908 | 788.984 | 795.54 | 532.779 |