Nanjing Iron & Steel Co., Ltd.
SSE:600282.SS
4.4 (CNY) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,809.378 | 6,286.212 | 3,961.077 | 4,593.625 | 6,819.534 | 9,290.441 | 9,902.528 | 12,795.693 | 11,686.705 | 11,757.925 | 7,617.726 | 8,730.95 | 5,455.23 | 6,314.278 | 5,435.402 | 4,779.98 | 6,231.457 | 5,686.92 | 4,504.984 | 4,659.853 | 6,555.924 | 4,265.438 | 4,765.686 | 3,039.004 | 5,168.346 | 3,067.338 | 5,923.159 | 4,843.184 | 5,007.553 | 2,748.016 | 5,166.182 | 3,261.435 | 5,580.156 | 3,295.422 | 2,797.909 | 3,176.48 | 4,190.54 | 4,391.791 | 5,210.679 | 7,479.893 | 5,938.281 | 4,920.614 | 5,210.171 | 5,515.563 | 4,877.988 | 2,751.669 | 2,657.4 | 2,961.086 | 3,287.349 | 3,463.935 | 3,238.119 | 2,527.058 | 2,998.466 | 3,462.313 | 3,511.662 | 6,883.788 | 4,872.871 | 6,051.26 | 2,727.81 | 2,672.269 | 1,857.924 | 1,977.835 | 1,513.755 | 2,410.371 | 2,664.831 | 1,215.865 | 1,129.16 | 1,227.01 | 969.551 | 1,143.096 | 1,204.963 | 1,426.794 | 1,305.079 | 1,108.427 | 1,843.3 | 2,110.272 | 2,234.843 | 1,866.082 | 1,573.092 | 1,776.751 | 2,001.191 | 1,603.101 | 1,557.974 | 1,257.279 | 1,333.85 | 1,016.377 | 980.658 | 887.894 | 875.688 | 910.516 | 1,053.12 | 922.791 | 903.672 | 799.001 | 913.791 | 728.023 | 104.425 |
| Kortetermijnbeleggingen
| 925.134 | 857.856 | 1,134.935 | 1,739.898 | 1,296.737 | 1,616.551 | 2,816.23 | 1,697.883 | 1,890.358 | 1,804.342 | 1,710.531 | 1,672.15 | 1,526.645 | 1,374.049 | 1,099.891 | 1,704.695 | 2,112.178 | 1,275.515 | 1,884.624 | 1,877.53 | 1,669.278 | 1,821.553 | 375.846 | 389.368 | 305.362 | 172.097 | 280.981 | 268.322 | 205.716 | 236.24 | 647.274 | 605.008 | 776.825 | 803.506 | 583.652 | 629.136 | 596.282 | 660.739 | 307.811 | 862.217 | 0 | 33.95 | 1,152.741 | 1,367.765 | 1,425.686 | 1,456.983 | 1,773.606 | 1,653.974 | 1,893.237 | 1,407.073 | 1,011.271 | 1,041.546 | 1,090.255 | 1,024.158 | 966 | 623.455 | 237.184 | 157.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,734.513 | 7,144.068 | 5,096.013 | 6,333.523 | 8,116.271 | 10,906.993 | 12,718.758 | 14,493.576 | 13,577.063 | 13,562.267 | 9,328.257 | 10,403.1 | 6,981.875 | 7,688.327 | 6,535.292 | 6,484.675 | 8,343.634 | 6,962.435 | 6,389.608 | 6,537.383 | 8,225.202 | 6,086.991 | 5,141.531 | 3,428.371 | 5,473.708 | 3,239.435 | 6,204.14 | 5,111.506 | 5,213.269 | 2,984.256 | 5,813.456 | 3,866.442 | 6,356.981 | 4,098.928 | 3,381.56 | 3,805.617 | 4,786.822 | 5,052.53 | 5,518.49 | 8,342.11 | 5,938.281 | 4,954.565 | 6,362.912 | 6,883.328 | 6,303.674 | 4,208.652 | 4,431.006 | 4,615.06 | 5,180.586 | 4,871.008 | 4,249.39 | 3,568.604 | 4,088.721 | 4,486.471 | 4,477.662 | 7,507.243 | 5,110.054 | 6,209.117 | 2,727.81 | 2,672.269 | 1,857.924 | 1,977.835 | 1,513.755 | 2,410.371 | 2,664.831 | 1,215.865 | 1,129.16 | 1,227.01 | 969.551 | 1,143.096 | 1,206.347 | 1,426.794 | 1,305.079 | 1,108.427 | 1,843.3 | 2,110.272 | 2,234.843 | 1,866.082 | 1,573.092 | 1,776.751 | 2,001.191 | 1,603.101 | 1,557.974 | 1,257.279 | 1,333.85 | 1,016.377 | 980.658 | 887.894 | 875.688 | 910.516 | 1,053.12 | 922.791 | 903.672 | 799.001 | 913.791 | 728.023 | 104.425 |
| Nettovorderingen
| 9,379.08 | 8,644.426 | 9,997.108 | 8,848.649 | 9,608.515 | 9,884.376 | 9,163.952 | 8,555.143 | 7,494.515 | 7,255.939 | 8,214.654 | 7,063.123 | 7,363.258 | 7,205.228 | 7,675.323 | 6,616.622 | 6,734.71 | 6,409.634 | 7,375.759 | 6,564.915 | 6,494.318 | 5,272.792 | 7,083.233 | 6,454.051 | 6,322.819 | 6,327.774 | 7,645.696 | 7,600.321 | 6,481.801 | 5,402.768 | 3,542.41 | 3,102.025 | 2,248.721 | 860.167 | 1,057.992 | 873.676 | 1,000.357 | 1,948.249 | 3,168.954 | 2,919.632 | 2,095.405 | 3,004.174 | 2,076.013 | 2,020.679 | 1,817.464 | 1,582.004 | 2,424.997 | 2,363.197 | 2,307.258 | 2,717.093 | 3,764.354 | 3,127.394 | 4,012.206 | 4,273.147 | 5,063.538 | 3,959.69 | 3,408.988 | 3,759.751 | 2,152.72 | 3,171.359 | 4,076.246 | 7,381.832 | 2,887.554 | 0 | 0 | 0 | 1,426.702 | 2,003.526 | 2,063.491 | 928.024 | 1,877.023 | 1,404.253 | 1,981.081 | 1,563.632 | 0 | 0 | 0 | 0 | 0 | 0 | 1,036.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505.461 | 684.402 | 0 | 0 | 0 | 0 | 86.808 | 79.076 |
| Voorraad
| 6,953.939 | 8,346.349 | 7,770.416 | 8,093.744 | 8,734.084 | 8,700.027 | 8,256.963 | 7,099.017 | 7,694.864 | 7,034.011 | 8,288.617 | 9,030.156 | 8,100.505 | 8,169.904 | 8,480.343 | 8,135.716 | 8,076.487 | 6,891.737 | 6,283.123 | 5,678.636 | 5,763.269 | 5,881.591 | 5,611.022 | 5,144.1 | 4,780.474 | 4,796.383 | 4,405.961 | 4,298.371 | 4,457.688 | 4,151.833 | 3,880.968 | 3,662.223 | 4,380.486 | 3,726.34 | 3,215.794 | 3,153.64 | 2,819.335 | 2,667.867 | 3,576.866 | 3,892.419 | 4,156.191 | 3,924.945 | 4,220.935 | 4,142.523 | 4,263.877 | 4,158.986 | 4,164.228 | 4,208.529 | 5,028.594 | 4,551.077 | 4,684.822 | 5,770.487 | 6,069.166 | 5,781.977 | 7,390.721 | 8,329.745 | 7,505.854 | 5,922.207 | 4,710.588 | 4,384.516 | 4,054.15 | 3,792.791 | 3,902.463 | 4,352.638 | 4,755.636 | 4,591.027 | 6,004.781 | 5,345.504 | 4,652.407 | 4,333.041 | 3,291.926 | 3,048.193 | 2,364.241 | 2,419.806 | 2,452.04 | 2,456.496 | 1,758.436 | 1,848.393 | 1,631.718 | 2,106.272 | 1,981.395 | 1,722.267 | 1,244.432 | 847.461 | 850.088 | 519.063 | 389.997 | 495.289 | 403.751 | 457.675 | 404.873 | 505.846 | 351.1 | 407.948 | 372.515 | 408.394 | 380.303 |
| Overige vlottende activa
| 2,309.54 | 11,164.583 | 2,945.466 | 4,867.811 | 5,202.335 | 5,112.134 | 3,416.388 | 2,891.984 | 2,911.854 | 2,899.364 | 2,500.189 | 2,806.803 | 3,010.885 | 3,625.077 | 2,362.467 | 1,701.956 | 8,218.966 | 1,676.692 | 1,327.755 | 1,017.997 | 1,063.831 | 844.021 | 1,526.882 | 2,106.663 | 2,017.962 | 1,468.179 | 859.688 | 679.84 | 833.91 | 1,454.056 | 919.974 | 669.427 | 689.887 | 746.998 | 606.007 | 524.059 | 519.772 | 583.242 | 769.475 | 648.268 | 706.986 | 773.635 | 997.754 | 571.649 | 1,244.733 | 1,193.962 | 3,513.253 | 803.29 | 880.165 | 966.31 | 3,410.774 | 1,428.459 | 1,560.403 | 970.982 | 1,378.705 | 1,359.793 | 1,253.042 | 1,087.377 | 394.094 | 366.882 | 597.747 | 924.957 | 359.402 | 2,670.36 | 1,816.882 | 1,355.888 | 402.064 | 672.847 | 713.072 | 408.548 | 747.034 | 756.969 | 589.596 | 504.013 | 1,919.538 | 1,237.74 | 1,825.432 | 1,019.648 | 1,696.947 | 1,208.206 | 1,014.652 | 549.534 | 866.511 | 1,159.268 | 1,108.145 | 997.411 | 1,055.66 | 1,001.195 | 878.694 | 149.991 | 692.017 | 629.853 | 689.264 | 532.779 | 505.249 | 454.281 | 531.084 |
| Totaal vlottende activa
| 24,377.071 | 26,655.001 | 25,809.003 | 27,664.842 | 31,661.206 | 31,421.198 | 33,556.061 | 33,039.72 | 31,678.296 | 30,751.581 | 28,331.716 | 29,303.181 | 25,456.523 | 25,264.107 | 25,053.425 | 22,938.969 | 24,639.087 | 21,940.498 | 21,376.244 | 19,798.931 | 21,546.62 | 18,085.395 | 19,362.668 | 17,637.814 | 18,594.963 | 16,257.075 | 19,115.486 | 17,690.038 | 16,986.669 | 13,992.913 | 14,156.807 | 11,300.117 | 13,676.074 | 9,432.433 | 8,261.353 | 8,356.991 | 9,126.287 | 10,251.888 | 13,033.785 | 15,802.428 | 12,896.863 | 12,657.318 | 13,657.613 | 14,320.885 | 13,629.748 | 11,143.604 | 12,108.487 | 12,304.55 | 13,699.602 | 13,356.273 | 14,107.868 | 13,894.944 | 15,730.496 | 15,512.578 | 18,310.625 | 21,156.471 | 17,277.938 | 16,978.452 | 9,985.212 | 10,336.072 | 10,076.002 | 8,739.158 | 8,405.411 | 9,433.369 | 9,237.349 | 7,162.78 | 8,962.707 | 9,248.887 | 8,398.522 | 6,812.709 | 7,122.33 | 6,636.208 | 6,239.997 | 5,595.878 | 6,214.878 | 5,804.508 | 5,818.71 | 4,734.123 | 4,901.757 | 5,091.23 | 4,997.238 | 3,874.902 | 3,668.916 | 3,264.008 | 3,292.083 | 2,532.851 | 2,426.315 | 2,384.378 | 2,158.133 | 2,023.644 | 2,150.011 | 2,058.491 | 1,944.036 | 1,739.728 | 1,791.555 | 1,677.506 | 1,094.888 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 34,116.267 | 33,742.697 | 33,322.223 | 33,624.982 | 33,669.578 | 33,593.457 | 34,732.504 | 34,888.433 | 33,669.945 | 32,776.52 | 31,621.068 | 29,107.918 | 25,531.44 | 24,182.236 | 23,167.403 | 22,126.275 | 21,696.84 | 21,541.205 | 21,889.245 | 21,765.602 | 21,599.11 | 21,374.254 | 21,413.756 | 21,284.311 | 21,146.427 | 21,079.489 | 21,072.865 | 21,002.532 | 21,204.188 | 21,352.502 | 21,513.687 | 21,785.486 | 21,988.375 | 22,291.674 | 22,503.884 | 22,812.554 | 23,068.306 | 23,307.879 | 23,274.928 | 23,763.709 | 23,791.618 | 23,882.7 | 23,534.097 | 23,886.101 | 23,222.332 | 22,456.506 | 21,390.372 | 20,405.395 | 18,646.957 | 18,237.444 | 17,345.589 | 16,873.927 | 16,612.052 | 16,430.037 | 16,182.943 | 16,300.459 | 16,626.109 | 16,737.742 | 3,811.308 | 3,730.619 | 3,745.115 | 3,653.055 | 3,685.027 | 3,641.372 | 3,613.797 | 3,733.636 | 3,786.665 | 3,828.95 | 3,911.342 | 3,929.053 | 3,706.906 | 3,656.542 | 3,589.639 | 3,559.196 | 3,494.247 | 3,480.708 | 3,481.753 | 3,535.067 | 3,578.605 | 3,585.771 | 3,658.442 | 3,707.848 | 3,195.843 | 2,989.69 | 2,662.144 | 2,331.638 | 1,777.495 | 1,484.729 | 1,284.179 | 1,167.159 | 1,127.83 | 911.224 | 802.873 | 824.128 | 847.449 | 898.751 | 849.552 |
| Goodwill
| 369.362 | 369.362 | 369.362 | 369.362 | 369.362 | 369.362 | 1,762.836 | 1,762.836 | 1,762.836 | 1,762.836 | 1,906.997 | 1,578.261 | 152.38 | 152.38 | 206.825 | 206.825 | 206.825 | 206.825 | 93.204 | 93.204 | 93.204 | 9.945 | 9.945 | 9.945 | 8.949 | 8.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,163.756 | 4,194.919 | 4,167.12 | 4,218.799 | 4,217.27 | 4,308.177 | 4,881.312 | 4,914.717 | 5,001.506 | 4,875.592 | 4,999.999 | 2,055.559 | 1,107.603 | 1,102.486 | 1,105.577 | 1,071.375 | 1,078.883 | 1,090.985 | 1,058.451 | 1,076.224 | 1,087.542 | 871.643 | 822.613 | 835.165 | 839.282 | 845.524 | 836.197 | 846.788 | 857.923 | 858.747 | 878.581 | 869.217 | 724.798 | 879.048 | 889.741 | 882.752 | 885.033 | 890.408 | 910.782 | 915.679 | 919.51 | 924.887 | 933.861 | 926.321 | 929.274 | 934.401 | 937.119 | 936.515 | 940.67 | 945.803 | 975.642 | 980.443 | 985.036 | 989.665 | 827.426 | 832.252 | 836.979 | 841.768 | 0.294 | 0.303 | 0.312 | 0.32 | 0.024 | 0.025 | 0.027 | 0.028 | 0.03 | 0.033 | 0.036 | 0.038 | 0.041 | 0.044 | 0.047 | 0.049 | 0.052 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 4,533.118 | 4,564.281 | 4,536.482 | 4,588.161 | 4,586.632 | 4,677.539 | 6,644.148 | 6,677.554 | 6,764.343 | 6,638.428 | 6,906.997 | 3,633.82 | 1,259.982 | 1,254.866 | 1,312.402 | 1,278.2 | 1,285.708 | 1,297.81 | 1,151.655 | 1,169.428 | 1,180.747 | 881.588 | 832.558 | 845.11 | 848.231 | 854.474 | 836.197 | 846.788 | 857.923 | 858.747 | 878.581 | 869.217 | 724.798 | 879.048 | 889.741 | 882.752 | 885.033 | 890.408 | 910.782 | 915.679 | 919.51 | 924.887 | 933.861 | 926.321 | 929.274 | 934.401 | 937.119 | 936.515 | 940.67 | 945.803 | 975.642 | 980.443 | 985.036 | 989.665 | 827.426 | 832.252 | 836.979 | 841.768 | 0.294 | 0.303 | 0.312 | 0.32 | 0.024 | 0.025 | 0.027 | 0.028 | 0.03 | 0.033 | 0.036 | 0.038 | 0.041 | 0.044 | 0.047 | 0.049 | 0.052 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 577.422 | 642.628 | 580.025 | 1,511.822 | 1,808.322 | 2,720.488 | -252.915 | 903.624 | 715.147 | 806.444 | 1,172.682 | 2,527.02 | 2,583.49 | 2,637.378 | 2,204.101 | 662.897 | 434.637 | 1,065.999 | 744.163 | 748.971 | 940.034 | 804.593 | 2,307.814 | 2,247.124 | 2,309.78 | 2,291.763 | 357.554 | 350.015 | 337.379 | 293.892 | -234.307 | -218.927 | -349.696 | -378.533 | -13.826 | -162.109 | -14.33 | -125.807 | 470.879 | -406.637 | 426.374 | 392.084 | -703.825 | -922.15 | -715.418 | -748.671 | -1,036.762 | -949.762 | -1,192.763 | -706.659 | -325.941 | -32.556 | -185.105 | -143.778 | -135.24 | 197.912 | 247.399 | 222.282 | 0 | 0 | 0 | 0 | 0 | 85.75 | 85.75 | 85.75 | 85.75 | 85.75 | 85.75 | 85.75 | 84.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 904.173 | 844.713 | 809.315 | 862.056 | 784.667 | 680.476 | 581.266 | 696.427 | 672.789 | 536.035 | 421.109 | 313.14 | 327.143 | 293.443 | 355.056 | 406.763 | 328.795 | 320.205 | 411.152 | 495.003 | 540.415 | 541.071 | 543.497 | 461.676 | 568.169 | 534.678 | 632.31 | 678.938 | 925.159 | 998.28 | 871.343 | 969.86 | 980.286 | 1,062.025 | 1,127.07 | 1,131.373 | 1,151.63 | 1,142.825 | 1,633.815 | 1,447.253 | 1,422.955 | 1,434.19 | 1,483.715 | 1,479.613 | 1,451.072 | 1,437.028 | 1,125.621 | 1,134.545 | 1,023.48 | 978.247 | 886.363 | 660.517 | 563.838 | 528.195 | 351.748 | 324.817 | 308.497 | 276.434 | 133.991 | 131.665 | 152.711 | 160.179 | 164.022 | 187.136 | 126.593 | 183.38 | 84.938 | 56.042 | 49.897 | 56.948 | 78.013 | 72.419 | 61.33 | 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 activa
| 2,781.536 | 2,657.553 | 2,600.441 | 1,205.689 | 746.094 | 83.343 | 3,947.453 | 2,577.845 | 3,256.836 | 3,165.825 | 3,311.782 | 2,988.791 | 5,408.39 | 4,068.925 | 3,728.729 | 4,056.544 | 2,569.026 | 1,740.569 | 1,915.615 | 1,909.536 | 1,692.564 | 1,933.613 | 392.997 | 406.108 | 320.506 | 177.108 | 284.321 | 271.268 | 208.483 | 239.109 | 818.21 | 822.52 | 991.538 | 1,014.999 | 811.334 | 850.813 | 814.846 | 876.231 | 531.115 | 1,183.419 | 216.143 | 246.514 | 1,183.482 | 1,398.55 | 1,456.528 | 1,487.855 | 1,773.606 | 1,653.974 | 1,893.237 | 1,407.073 | 1,011.271 | 1,041.546 | 1,090.255 | 1,024.158 | 966 | 623.455 | 237.184 | 157.857 | 286.846 | 286.846 | 85.75 | 85.75 | 85.75 | 15.898 | 17.178 | 17.178 | 17.968 | 17.968 | 18.757 | 18.757 | 3.702 | 88.15 | 118.232 | 91.944 | 94.179 | 94.024 | 86.485 | 86.53 | 86.575 | 86.62 | 2.665 | 2.71 | 13.505 | 10.565 | 3.742 | 18.73 | 18.776 | 18.821 | 18.866 | 18.911 | 18.221 | 18.251 | 18.296 | 18.341 | 18.431 | 18.521 | 0 |
| Totaal niet-vlottende activa
| 42,912.516 | 42,451.873 | 41,848.485 | 41,792.711 | 41,595.292 | 41,755.303 | 45,652.457 | 45,743.882 | 45,079.06 | 43,923.252 | 43,433.638 | 38,570.689 | 35,110.446 | 32,436.848 | 30,767.691 | 28,530.679 | 26,315.005 | 25,965.788 | 26,111.831 | 26,088.54 | 25,952.87 | 25,535.118 | 25,490.623 | 25,244.329 | 25,193.114 | 24,937.511 | 23,183.247 | 23,149.54 | 23,533.132 | 23,742.531 | 23,847.513 | 24,228.156 | 24,335.301 | 24,869.213 | 25,318.203 | 25,515.382 | 25,905.485 | 26,091.535 | 26,821.52 | 26,903.421 | 26,776.6 | 26,880.375 | 26,431.331 | 26,768.436 | 26,343.788 | 25,567.118 | 24,189.957 | 23,180.667 | 21,311.582 | 20,861.908 | 19,892.923 | 19,523.877 | 19,066.076 | 18,828.276 | 18,192.878 | 18,278.894 | 18,256.167 | 18,236.084 | 4,232.44 | 4,149.433 | 3,983.888 | 3,899.304 | 3,934.823 | 3,930.181 | 3,843.345 | 4,019.972 | 3,975.351 | 3,988.742 | 4,065.782 | 4,090.546 | 3,873.029 | 3,817.155 | 3,769.247 | 3,651.189 | 3,588.478 | 3,574.786 | 3,568.237 | 3,621.597 | 3,665.18 | 3,672.391 | 3,661.107 | 3,710.558 | 3,209.348 | 3,000.255 | 2,665.886 | 2,350.368 | 1,796.271 | 1,503.55 | 1,303.045 | 1,186.07 | 1,146.051 | 929.475 | 821.169 | 842.469 | 865.88 | 917.272 | 849.552 |
| Totaal activa
| 67,289.587 | 69,106.873 | 67,657.488 | 69,457.553 | 73,256.498 | 73,176.501 | 79,208.518 | 78,783.602 | 76,757.357 | 74,674.834 | 71,765.355 | 67,873.87 | 60,566.969 | 57,700.955 | 55,821.116 | 51,469.648 | 50,954.092 | 47,906.286 | 47,488.075 | 45,887.471 | 47,499.49 | 43,620.514 | 44,853.291 | 42,882.143 | 43,788.076 | 41,194.586 | 42,298.733 | 40,839.578 | 40,519.801 | 37,735.444 | 38,004.32 | 35,528.273 | 38,011.375 | 34,301.646 | 33,579.557 | 33,872.372 | 35,031.772 | 36,343.423 | 39,855.305 | 42,705.85 | 39,673.464 | 39,537.694 | 40,088.944 | 41,089.321 | 39,973.536 | 36,710.722 | 36,298.444 | 35,485.217 | 35,011.184 | 34,218.181 | 34,000.792 | 33,418.821 | 34,796.572 | 34,340.854 | 36,503.503 | 39,435.365 | 35,534.105 | 35,214.536 | 14,217.652 | 14,485.505 | 14,059.889 | 12,638.462 | 12,340.235 | 13,363.55 | 13,080.694 | 11,182.752 | 12,938.058 | 13,237.629 | 12,464.303 | 10,903.255 | 10,995.359 | 10,453.363 | 10,009.244 | 9,247.067 | 9,803.356 | 9,379.294 | 9,386.948 | 8,355.719 | 8,566.937 | 8,763.621 | 8,658.345 | 7,585.46 | 6,878.264 | 6,264.263 | 5,957.969 | 4,883.219 | 4,222.585 | 3,887.928 | 3,461.178 | 3,209.714 | 3,296.062 | 2,987.965 | 2,765.204 | 2,582.196 | 2,657.436 | 2,594.778 | 1,944.44 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,356.927 | 8,405.06 | 8,973.642 | 8,343.159 | 12,324.343 | 11,973.572 | 16,349.122 | 12,919.361 | 14,348.75 | 12,093.637 | 12,101.349 | 14,063.715 | 13,306.961 | 12,129.866 | 10,856.311 | 9,848.254 | 8,947.098 | 8,554.195 | 9,921.753 | 10,529.232 | 9,664.982 | 9,390.117 | 10,441.607 | 8,872.655 | 10,310.914 | 9,459.333 | 10,797.81 | 9,704.305 | 9,766.368 | 9,370.654 | 9,725.623 | 8,631.619 | 11,533.591 | 11,150.033 | 10,166.65 | 10,247.254 | 11,266.653 | 10,764.201 | 11,494.646 | 14,889.636 | 13,823.3 | 10,549.213 | 13,330.025 | 13,255.534 | 11,397.371 | 4,079.8 | 7,786.83 | 7,463.861 | 7,581.574 | 6,577.461 | 5,887.137 | 5,363.697 | 4,060.846 | 3,896.621 | 6,015.432 | 7,453.768 | 7,885.759 | 7,235.012 | 4,988.471 | 4,836.696 | 4,505.652 | 5,676.191 | 3,773.319 | 4,617.25 | 4,635.417 | 2,971.763 | 2,944.847 | 2,602.68 | 1,894.164 | 1,488.717 | 1,259.741 | 1,031.322 | 1,078.178 | 1,106.366 | 1,146.303 | 1,522.215 | 1,469.819 | 1,070.774 | 1,062.074 | 1,155.756 | 1,221.344 | 1,111.566 | 753.463 | 630.358 | 804.457 | 562.652 | 327.019 | 469.549 | 244.987 | 337.409 | 429.284 | 434.408 | 319.898 | 355.084 | 335.149 | 354.875 | 237.373 |
| Kortlopende schulden
| 15,452.459 | 14,444.279 | 15,342.849 | 12,549.084 | 14,668.72 | 11,429.539 | 11,337.87 | 16,132.032 | 15,038.353 | 14,885.376 | 13,594.693 | 9,833.688 | 7,912.582 | 6,554.954 | 8,147.557 | 4,539.489 | 5,688.253 | 4,709.741 | 4,846.626 | 3,823.399 | 6,842.593 | 3,537.057 | 6,269.603 | 6,392.595 | 6,621.008 | 5,759.155 | 5,480.521 | 6,778.915 | 4,877.141 | 6,166.378 | 9,227.532 | 10,831.887 | 7,385.881 | 8,706.718 | 7,286.878 | 7,846.27 | 6,842.69 | 7,219.172 | 7,325.457 | 7,173.478 | 8,001.413 | 7,789.089 | 7,932.163 | 9,146.473 | 7,845.331 | 8,550.646 | 9,176.497 | 9,001.956 | 9,332.082 | 7,867.184 | 8,116.871 | 9,187.364 | 9,267.889 | 8,350.275 | 7,862.057 | 9,153.781 | 9,767.898 | 9,687.347 | 3,384.848 | 3,923.547 | 3,649.885 | 6,136.532 | 2,579.914 | 2,715 | 3,015 | 2,360 | 2,800 | 2,550 | 3,240.19 | 2,020 | 2,458.087 | 2,660 | 1,840 | 2,558.147 | 2,723.053 | 2,071.491 | 2,015 | 1,720 | 1,700 | 1,932.604 | 1,600 | 1,285 | 1,295 | 1,035 | 655 | 575 | 100 | 170 | 225 | 323 | 370 | 299.662 | 285 | 135 | 95 | 150 | 145 |
| Belastingschulden
| 418.872 | 443.936 | 371.301 | 155.227 | 333.315 | 276.071 | 385.857 | 354.657 | 196.553 | 367.344 | 516.21 | 374.858 | 373.489 | 486.098 | 630.516 | 549.883 | 485.941 | 374.603 | 528.375 | 463.945 | 466.809 | 393.449 | 514.547 | 618.629 | 513.83 | 819.94 | 750.708 | 456.31 | 406.691 | 262.948 | 129.84 | 223.804 | 254.422 | 109.358 | 77.461 | 96.417 | 154.066 | 118.998 | 73.483 | 64.756 | 81.152 | 110.348 | 80.501 | 55.739 | 105.012 | 104.95 | -191.122 | -140.965 | -248.846 | -136.851 | -139.013 | -37.662 | -26.353 | -62.541 | -78.006 | -364.671 | -119.836 | -148.821 | -82.708 | 10.341 | -42.548 | -81.847 | -31.548 | 83.156 | -138.472 | -130.41 | 4.218 | 183.45 | 36.443 | -148.294 | 180.74 | 76.529 | 103.554 | 16.202 | 22.505 | 43.322 | 37.355 | -53.876 | 38.284 | 62.926 | 88.248 | 45.777 | 35.028 | 19.685 | 8.343 | -6.002 | 52.47 | 81.031 | 57.927 | -17.94 | 38.985 | 19.714 | 43.029 | -8.568 | 14.035 | 38.119 | 98.516 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 4,177.559 | 4,875.648 | 4,787.199 | 5,594.637 | 5,732.042 | 3,559.538 | 3,853.119 | 4,179.574 | 0 | 0 | 5,629.531 | 6,947.566 | 5,881.486 | 6,316.311 | 5,537.758 | 5,128.077 | 4,450.439 | 4,738.604 | 1,451.439 | 1,951.571 | 1,795.406 | 1,667.191 | 1,920.481 | 1,961.448 | 1,329.383 | 1,588.613 | 1,317.651 | 1,210.532 | 972.255 | 1,926.319 | 1,817.974 | 3,986.845 | 2,786.089 | 3,194.244 | 2,968.216 | 3,892.189 | 3,349.898 | 1,332.965 | 914.026 | 1,177.949 | 1,483.294 | 1,654.222 | 1,501.997 | 827.175 | 461.686 | 960.931 | 648.345 | 534.039 | 421.879 | 994.088 | 944.363 | 1,437.18 | 573.554 | 743.017 | 790.05 | 174.193 | 248.959 | 174.349 | 131.294 | 219.712 | 303.05 | 102.466 | 119.162 | 296.582 | 459.17 | 303.057 | 116.937 | 440.797 | 330.169 | 355.852 | 324.243 | 357.114 | 349.628 | 297.406 | 185.581 | 329.642 | 351.531 | 346.802 | 273.406 | 365.356 | 322.772 | 302.535 | 233.638 | 436.589 | 488.375 | 372.824 | 282.106 | 281.903 | 264.372 | 349.344 | 302.358 | 279.973 | 366.781 | 314.264 |
| Overige kortlopende verplichtingen
| 7,550.23 | 8,587.103 | 8,421.581 | 11,173.596 | 7,396.876 | 10,166.594 | 2,797.289 | 5,967.704 | 4,880.803 | 7,179.378 | 2,902.147 | 7,980.656 | 7,125.173 | 8,110.504 | 4,311.173 | 5,241.767 | 838.489 | 2,933.146 | 2,273.338 | 2,607.318 | 2,027.51 | 4,661.714 | 3,144.733 | 3,304.104 | 4,357.244 | 4,975.481 | 2,919.109 | 2,327.778 | 6,192.208 | 6,914.377 | 4,381.449 | 3,999.352 | 4,581.712 | 4,041.701 | 5,532.273 | 5,264.848 | 5,357.667 | 7,074.022 | 7,350.731 | 6,421.118 | 3,271.047 | 5,488.643 | 1,241.934 | 2,391.354 | 2,805.762 | 7,860.474 | 3,458.706 | 3,103.906 | 2,263.527 | 3,032.175 | 3,171.477 | 1,307.776 | 3,438.629 | 3,836.83 | 3,753.063 | 3,211.627 | 3,077.992 | 3,507.473 | 1,223.841 | 1,241.424 | 1,458.336 | -3,533.015 | 1,608.735 | 1,516.509 | 1,114.071 | 1,323.949 | 2,007.009 | 2,839.623 | 2,460.083 | 2,660.958 | 2,344.51 | 2,129.721 | 2,157.154 | 1,150.134 | 1,162.165 | 905.386 | 764.262 | 551.279 | 586.194 | 429.409 | 481.947 | 789.672 | 469.944 | 410.056 | 455.713 | 425.283 | 637.763 | 603.631 | 536.259 | 429.577 | 362.84 | 491.148 | 461.042 | 475.466 | 444.237 | 406.044 | 250.748 |
| Totaal kortlopende verplichtingen
| 31,778.489 | 31,880.377 | 33,109.374 | 32,221.067 | 34,723.253 | 33,845.776 | 36,464.774 | 37,335.458 | 35,818.027 | 36,242.189 | 33,293.974 | 32,252.918 | 28,718.204 | 27,281.422 | 27,045.271 | 24,269.972 | 22,276.092 | 20,334.789 | 20,926.193 | 20,358.018 | 22,087.21 | 19,332.776 | 22,322.061 | 20,983.389 | 21,802.996 | 21,014.031 | 21,909.595 | 21,820.779 | 22,831.021 | 21,169.619 | 23,464.444 | 23,686.662 | 23,755.605 | 24,405.269 | 23,063.263 | 23,454.789 | 23,621.076 | 25,176.393 | 26,244.318 | 28,548.987 | 25,176.912 | 23,829.493 | 23,762.571 | 24,849.099 | 23,807.7 | 20,595.87 | 20,230.911 | 19,428.758 | 18,928.337 | 17,339.969 | 17,036.471 | 15,821.175 | 16,741.011 | 16,021.185 | 17,552.546 | 19,454.505 | 20,611.813 | 20,281.012 | 9,514.452 | 10,012.008 | 9,571.324 | 8,197.861 | 7,930.42 | 8,931.915 | 8,626.016 | 6,525.301 | 7,756.075 | 8,175.753 | 7,630.88 | 6,021.382 | 6,243.078 | 5,897.572 | 5,178.886 | 4,738.939 | 5,054.026 | 4,542.414 | 4,286.436 | 3,288.176 | 3,386.553 | 3,580.696 | 3,391.538 | 3,232.015 | 2,553.434 | 2,095.099 | 1,923.514 | 1,556.933 | 1,117.252 | 1,324.211 | 1,064.172 | 1,072.046 | 1,201.11 | 1,244.933 | 1,108.97 | 956.982 | 888.421 | 949.039 | 731.637 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,900.26 | 7,186.783 | 4,857.265 | 7,596.542 | 7,853.416 | 9,233.933 | 9,719.345 | 8,692.361 | 7,320.902 | 5,254.821 | 5,572.795 | 4,012.049 | 2,704.684 | 2,507.426 | 1,738.166 | 1,568.27 | 2,997.328 | 2,891.459 | 2,878.103 | 2,757.758 | 2,282.974 | 1,871.723 | 633.221 | 603.142 | 580 | 75.878 | 859.9 | 827.075 | 786.013 | 718.762 | 34 | 114 | 2,881.248 | 2,822.314 | 3,692.171 | 3,697.833 | 4,901.996 | 4,659.599 | 4,156.686 | 4,163.154 | 4,468.984 | 4,511.748 | 5,221.181 | 5,257.748 | 5,268.931 | 5,260.74 | 4,614.372 | 4,656.601 | 4,673.637 | 5,472.716 | 5,427.563 | 5,514.772 | 5,672.876 | 6,016.439 | 6,247.108 | 6,659.287 | 1,893.09 | 2,187.938 | 214.435 | 0 | 0 | 0 | 0 | 74.946 | 74.99 | 289.976 | 289.797 | 290.244 | 291.998 | 545.131 | 660.849 | 724.697 | 1,055.647 | 1,015.755 | 1,122.572 | 1,337.251 | 1,512.182 | 1,512.185 | 1,658.19 | 1,728.304 | 1,781.228 | 1,781.178 | 1,860.605 | 1,810.531 | 1,760.386 | 1,129.367 | 1,046.507 | 647.907 | 556.452 | 395.14 | 294.625 | 15.025 | 25 | 25.042 | 138.382 | 138 | 513 |
| Uitgestelde opbrengsten niet-vlottend
| 721.161 | 731.374 | 640.986 | 679.217 | 696.749 | 665.725 | 705.341 | 709.931 | 720.205 | 719.182 | 738.947 | 673.2 | 554.306 | 520.533 | 471.035 | 471.404 | 458.819 | 456.214 | 393.208 | 405.191 | 400.855 | 380.453 | 310.129 | 293.979 | 220.861 | 205.788 | 202.817 | 205.84 | 219.53 | 217.877 | 196.209 | 171.481 | 175.172 | 182.344 | 162.324 | 165.726 | 168.894 | 173.233 | 121.106 | 124.879 | 129.432 | 133.905 | 2,476.709 | 0 | 0 | 89.975 | 0 | 0 | 0 | 2,497.961 | 2,490.241 | 0 | 2,488.801 | 2,488.081 | 2,487.489 | 2,486.769 | 2,482.589 | 2,485.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 357.254 | 347.692 | 342.041 | 375.509 | 347.211 | 367.165 | 583.385 | 524.082 | 558.409 | 521.903 | 494.867 | 250.565 | 173.231 | 175.118 | 90.142 | 99.101 | 94.021 | 119.294 | 9.053 | 2.617 | 2.068 | 48.965 | 4.058 | 7.521 | 27.379 | 15.827 | 0 | 0 | 0 | 0 | 80 | 80 | 80 | 80 | 80 | 80 | 0.257 | 0 | 1,242 | 1,242.242 | 1,224.837 | 2,477 | 1.651 | 0 | 0 | 2,382.361 | 0 | 0 | 0 | 0.061 | 26.754 | 0 | 0.562 | 0.562 | 3.077 | 3.077 | 7.803 | 3.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,175.352 | 1,170.423 | 1,188.405 | 1,189.37 | 1,194.582 | -21.407 | 906.946 | 2,015.399 | 1,276.545 | 1,909.338 | 880.797 | 365.514 | 344.859 | 2,182.15 | 73.477 | 66.183 | 61.864 | -43.274 | 56.055 | 55.889 | 47.581 | 55.581 | 221.773 | 221.631 | 224.578 | 72.924 | 71.667 | 277.507 | 71.389 | 71.389 | 15.926 | 187.407 | 15.649 | -64.351 | 15.227 | 15.227 | 14.464 | 187.696 | 14.074 | 14.074 | 13.534 | 13.354 | 136.508 | 2,578.089 | 2,566.439 | 100.678 | 2,569.885 | 2,571.446 | 2,572.452 | 108.354 | 98.433 | 2,590.668 | 105.31 | 116.597 | 97.401 | 99.222 | 101.877 | 104.797 | 4.19 | 4.19 | 4.19 | 4.76 | 3.76 | 4.07 | 4.07 | 4.23 | 4.654 | 3.1 | 3.1 | 3.1 | 2 | 2 | 2 | 2 | 0 | 0 | 4.36 | 4.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.358 |
| Totaal niet-vlottende verplichtingen
| 7,154.027 | 9,436.272 | 7,028.697 | 9,840.637 | 10,091.959 | 10,245.416 | 11,915.017 | 11,231.843 | 9,876.061 | 7,686.063 | 7,687.406 | 5,301.329 | 3,777.08 | 3,274.75 | 2,372.819 | 2,204.957 | 3,612.031 | 3,423.694 | 3,336.419 | 3,221.455 | 2,733.478 | 2,356.721 | 1,169.181 | 1,126.273 | 1,052.818 | 370.538 | 1,134.384 | 1,104.582 | 1,076.932 | 1,008.028 | 326.135 | 301.407 | 3,152.068 | 3,100.306 | 3,949.721 | 3,958.785 | 5,085.611 | 4,847.296 | 5,533.865 | 5,544.349 | 5,836.787 | 7,136.008 | 7,836.05 | 7,835.837 | 7,835.37 | 7,833.754 | 7,184.257 | 7,228.047 | 7,246.089 | 8,079.093 | 8,042.991 | 8,105.441 | 8,267.549 | 8,621.679 | 8,835.075 | 9,248.354 | 4,485.36 | 4,781.14 | 218.625 | 4.19 | 4.19 | 4.76 | 3.76 | 79.016 | 79.06 | 294.206 | 294.451 | 293.344 | 295.098 | 548.231 | 662.849 | 726.697 | 1,057.647 | 1,017.755 | 1,122.572 | 1,337.251 | 1,516.542 | 1,516.545 | 1,658.19 | 1,728.304 | 1,781.228 | 1,781.178 | 1,860.605 | 1,810.531 | 1,760.386 | 1,129.367 | 1,046.507 | 647.907 | 556.452 | 395.14 | 294.625 | 15.025 | 25 | 25.042 | 138.382 | 138 | 549.358 |
| Totaal passiva
| 38,932.515 | 41,316.649 | 40,138.071 | 42,061.704 | 44,815.212 | 44,091.192 | 48,379.791 | 48,567.301 | 45,694.088 | 43,928.252 | 40,981.38 | 37,554.246 | 32,495.284 | 30,556.171 | 29,418.09 | 26,474.93 | 25,888.124 | 23,758.482 | 24,262.612 | 23,579.474 | 24,820.688 | 21,689.497 | 23,491.242 | 22,109.662 | 22,855.814 | 21,384.569 | 23,043.979 | 22,925.361 | 23,907.953 | 22,177.647 | 23,790.579 | 23,988.069 | 26,907.674 | 27,505.575 | 27,012.985 | 27,413.575 | 28,706.688 | 30,023.688 | 31,778.183 | 34,093.336 | 31,013.699 | 30,965.501 | 31,598.621 | 32,684.936 | 31,643.07 | 28,429.623 | 27,415.168 | 26,656.805 | 26,174.426 | 25,419.061 | 25,079.463 | 23,926.616 | 25,008.56 | 24,642.865 | 26,387.621 | 28,702.859 | 25,097.172 | 25,062.152 | 9,733.078 | 10,016.198 | 9,575.514 | 8,202.621 | 7,934.18 | 9,010.931 | 8,705.076 | 6,819.507 | 8,050.526 | 8,469.097 | 7,925.978 | 6,569.613 | 6,905.927 | 6,624.269 | 6,236.533 | 5,756.694 | 6,176.598 | 5,879.665 | 5,802.978 | 4,804.721 | 5,044.743 | 5,309 | 5,172.766 | 5,013.194 | 4,414.039 | 3,905.63 | 3,683.899 | 2,686.301 | 2,163.759 | 1,972.118 | 1,620.625 | 1,467.186 | 1,495.735 | 1,259.957 | 1,133.97 | 982.024 | 1,026.804 | 1,087.039 | 1,280.995 |
| 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 | 17.103 | 15.849 | 11.191 | 20.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,165.091 | 6,166.701 | 6,163.613 | 6,162.955 | 6,162.294 | 6,158.916 | 6,158.733 | 6,157.6 | 6,154.678 | 6,146.206 | 6,145.27 | 4,443.668 | 4,435.002 | 4,429.468 | 4,428.453 | 4,427.138 | 4,424.365 | 4,422.317 | 4,421.038 | 4,418.792 | 4,408.977 | 4,408.977 | 4,408.977 | 3,962.072 | 3,962.072 | 3,962.072 | 3,962.072 | 3,962.072 | 3,962.072 | 3,962.072 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 3,875.752 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 1,684.8 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 936 | 624 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 420 | 300 |
| Ingehouden winsten
| 14,116.313 | 13,537.872 | 13,139.245 | 13,235.547 | 14,097.441 | 13,543.509 | 13,490.806 | 12,814.714 | 13,743.127 | 13,366.928 | 13,284.82 | 12,766.079 | 13,835.595 | 13,119.396 | 12,660.288 | 11,452.295 | 11,704.381 | 10,724.695 | 9,956.723 | 9,065.656 | 9,735.261 | 9,273.971 | 9,181.403 | 8,647.134 | 8,970.475 | 8,055.775 | 7,820.096 | 6,671.248 | 5,611.119 | 4,603.241 | 3,482.521 | 2,644.028 | 1,984.76 | 1,435.871 | 1,309.757 | 1,227.693 | 1,092.663 | 1,082.136 | 3,040.254 | 3,549.399 | 3,589.169 | 3,514.562 | 3,425.038 | 3,339.235 | 3,239.217 | 3,222.635 | 3,820.098 | 3,770.263 | 3,862.293 | 3,847.618 | 3,939.677 | 4,523.233 | 4,800.462 | 4,719.584 | 5,130.111 | 5,755.511 | 5,440.373 | 5,169.384 | 1,389.176 | 1,375.066 | 1,390.372 | 1,342.525 | 1,318.134 | 1,265.218 | 1,288.473 | 1,276.528 | 1,816.522 | 1,698.315 | 1,842.687 | 1,638.06 | 1,480.402 | 1,220.09 | 1,163.706 | 890.391 | 1,061.691 | 934.503 | 1,022.725 | 989.753 | 1,022.71 | 955.137 | 986.095 | 828.254 | 854.352 | 748.76 | 664.197 | 587.046 | 569.389 | 428.322 | 354.736 | 256.71 | 375.298 | 302.979 | 206.206 | 175.144 | 257.15 | 215.567 | 181.362 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,605.891 | 6,416.111 | 2,262.963 | 6,373.893 | 1,870.508 | 6,424.489 | 1,967.026 | 6,557.773 | 1,588.537 | 7,277.81 | 1,672.237 | 6,859.901 | 1,404.803 | 6,832.851 | 178.452 | 122.56 | 95.639 | 46.91 | 67.234 | 5.015 | 50.262 | 73.515 | 25.414 | 46.119 | 38.414 | 76.181 | 80.297 | 106.496 | 45.123 | 77.496 | 93.402 | 8.546 | -17.103 | -15.849 | -11.191 | -20.591 | 5.707 | 13.132 | 0.32 | 7.917 | 7.993 | 38.113 | 7.803 | 17.323 | 12.318 | 34.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,328.394 | 6,324.84 | 6,453.361 | 6,697.111 | 0 | 6,834.321 | 0 | 4,576.043 | 0 | 6,537.532 | 6,319.483 | 5,444.628 | -39.024 | 6,953.055 | 6,744.541 | 6,841.253 | -74.999 | 6,859.352 | -74.999 | 1,774.033 | -74.999 | 3,073.35 | 2,904.483 | 1,815.318 | 2,956.666 | 1,804.782 | 2,568.443 | 2,562.433 | 2,599.378 | 1,757.88 | 2,518.881 | 353.519 | 1,088.034 | 598.428 | 1,272.738 | 1,272.773 | 1,241.075 | 614.285 | 509.024 | 1,173.408 | 509.024 | 509.024 | 1,175.617 | 1,175.694 | 1,201.951 | 1,175.504 | 1,180.024 | 1,175.019 | 1,091.354 | 1,074.944 | 1,098.093 | 1,085.377 | 1,103.958 | 1,094.919 | 1,102.189 | 1,093.45 | 1,113.23 | 1,099.83 | 1,410.599 | 1,409.441 | 1,409.203 | -1,567.525 | 1,403.122 | 1,402.601 | 1,402.345 | 1,401.757 | 1,386.21 | 1,385.417 | 1,759.638 | 1,759.581 | 1,672.83 | 1,672.804 | 1,672.804 | 1,663.597 | 1,629.067 | 1,629.127 | 1,625.245 | 1,625.245 | 1,563.484 | 1,563.484 | 1,875.484 | 1,240.013 | 1,105.873 | 1,105.873 | 1,105.873 | 1,105.873 | 985.438 | 983.488 | 981.817 | 981.817 | 921.029 | 921.029 | 921.029 | 921.029 | 869.482 | 869.482 | 182.083 |
| Totaal eigen vermogen van aandeelhouders
| 26,609.798 | 26,027.803 | 25,757.697 | 25,577.887 | 26,678.643 | 26,542.921 | 26,029.79 | 25,426.356 | 26,332.707 | 26,071.161 | 26,000.669 | 25,962.199 | 27,236.675 | 26,387.217 | 25,639.899 | 24,451.148 | 24,616.91 | 23,730.253 | 22,812.807 | 16,602.984 | 17,197.665 | 16,776.789 | 16,514.339 | 16,016.709 | 16,351.507 | 15,378.951 | 14,809.577 | 13,652.473 | 12,619.474 | 11,575.266 | 10,410.38 | 7,683.303 | 7,112.362 | 6,762.721 | 6,553.113 | 6,445.436 | 6,311.66 | 6,305.979 | 8,063.116 | 8,598.56 | 8,645.755 | 8,558.335 | 8,476.407 | 8,390.681 | 8,316.92 | 8,273.891 | 8,875.874 | 8,821.034 | 8,829.399 | 8,791.782 | 8,913.522 | 9,484.362 | 9,780.173 | 9,690.256 | 10,108.052 | 10,724.713 | 10,429.356 | 10,144.967 | 4,484.574 | 4,469.307 | 4,484.375 | 4,435.842 | 4,406.055 | 4,352.619 | 4,375.618 | 4,363.245 | 4,887.532 | 4,768.532 | 4,538.325 | 4,333.642 | 4,089.232 | 3,828.894 | 3,772.511 | 3,490.173 | 3,626.757 | 3,499.63 | 3,583.97 | 3,550.998 | 3,522.195 | 3,454.621 | 3,485.579 | 2,572.266 | 2,464.225 | 2,358.633 | 2,274.07 | 2,196.919 | 2,058.827 | 1,915.81 | 1,840.553 | 1,742.527 | 1,800.327 | 1,728.008 | 1,631.235 | 1,600.172 | 1,630.632 | 1,507.74 | 663.445 |
| Totaal eigen vermogen
| 28,357.072 | 27,790.224 | 27,519.418 | 27,395.849 | 28,441.286 | 28,333.368 | 30,828.727 | 30,216.301 | 31,063.269 | 30,746.582 | 30,783.975 | 30,319.624 | 28,071.685 | 27,144.784 | 26,403.025 | 24,994.718 | 25,065.968 | 24,147.804 | 23,225.463 | 22,307.997 | 22,678.802 | 21,931.016 | 21,362.049 | 20,772.481 | 20,932.262 | 19,810.017 | 19,254.754 | 17,914.217 | 16,611.848 | 15,557.798 | 14,213.741 | 11,540.204 | 11,103.701 | 6,796.071 | 6,566.572 | 6,458.798 | 6,325.084 | 6,319.735 | 8,077.122 | 8,612.514 | 8,659.765 | 8,572.193 | 8,490.322 | 8,404.385 | 8,330.466 | 8,281.099 | 8,883.275 | 8,828.412 | 8,836.757 | 8,799.12 | 8,921.329 | 9,492.205 | 9,788.012 | 9,697.989 | 10,115.882 | 10,732.506 | 10,436.933 | 10,152.384 | 4,484.574 | 4,469.307 | 4,484.375 | 4,435.842 | 4,406.055 | 4,352.619 | 4,375.618 | 4,363.245 | 4,887.532 | 4,768.532 | 4,538.325 | 4,333.642 | 4,089.432 | 3,829.094 | 3,772.711 | 3,490.373 | 3,626.757 | 3,499.63 | 3,583.97 | 3,550.998 | 3,522.195 | 3,454.621 | 3,483.665 | 2,572.266 | 2,464.225 | 2,358.633 | 2,274.07 | 2,196.919 | 2,058.827 | 1,915.81 | 1,840.553 | 1,742.527 | 1,800.327 | 1,728.008 | 1,631.235 | 1,600.172 | 1,630.632 | 1,507.74 | 663.445 |
| Totaal passiva en aandeelhoudersvermogen
| 67,289.587 | 69,106.873 | 67,657.488 | 69,457.553 | 73,256.498 | 73,176.501 | 79,208.518 | 78,783.602 | 76,757.357 | 74,674.834 | 71,765.355 | 67,873.87 | 60,566.969 | 57,700.955 | 55,821.116 | 51,469.648 | 50,954.092 | 47,906.286 | 47,488.075 | 45,887.471 | 47,499.49 | 43,620.514 | 44,853.291 | 42,882.143 | 43,788.076 | 41,194.586 | 42,298.733 | 40,839.578 | 40,519.801 | 37,735.444 | 38,004.32 | 35,528.273 | 38,011.375 | 34,301.646 | 33,579.557 | 33,872.372 | 35,031.772 | 36,343.423 | 39,855.305 | 42,705.85 | 39,673.464 | 39,537.694 | 40,088.944 | 41,089.321 | 39,973.536 | 36,710.722 | 36,298.444 | 35,485.217 | 35,011.184 | 34,218.181 | 34,000.792 | 33,418.821 | 34,796.572 | 34,340.854 | 36,503.503 | 39,435.365 | 35,534.105 | 35,214.536 | 14,217.652 | 14,485.505 | 14,059.889 | 12,638.462 | 12,340.235 | 13,363.55 | 13,080.694 | 11,182.752 | 12,938.058 | 13,237.629 | 12,464.303 | 10,903.255 | 10,995.359 | 10,453.363 | 10,009.244 | 9,247.067 | 9,803.356 | 9,379.294 | 9,386.948 | 8,355.719 | 8,566.937 | 8,763.621 | 8,658.345 | 7,585.46 | 6,878.264 | 6,264.263 | 5,957.969 | 4,883.219 | 4,222.585 | 3,887.928 | 3,461.178 | 3,209.714 | 3,296.062 | 2,987.965 | 2,765.204 | 2,582.196 | 2,657.436 | 2,594.778 | 1,944.44 |