
Henan Lingrui Pharmaceutical Co., Ltd.
SSE:600285.SS
24.07 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 570.93 | 1,228.378 | 772.436 | 726.897 | 1,466.285 | 1,498.895 | 1,217.827 | 1,306.257 | 1,421.284 | 1,179.296 | 1,121.151 | 954.057 | 753.704 | 801.242 | 929.603 | 843.95 | 1,059.501 | 732.317 | 775.172 | 711.109 | 773.822 | 741.211 | 725.185 | 800.21 | 801.249 | 640.026 | 760.878 | 597.114 | 605.927 | 340.999 | 313.008 | 412.741 | 399.072 | 377.925 | 444.483 | 468.388 | 360.945 | 412.464 | 442.163 | 380.864 | 398.515 | 370.739 | 313.033 | 305.08 | 315.4 | 441.933 | 380.39 | 357.904 | 432.158 | 229.459 | 259.472 | 263.624 | 293.096 | 280.877 | 216.807 | 228.189 | 286.507 | 251.458 | 210.32 | 249.664 | 214.056 | 180.527 | 191.566 | 175.396 | 214.37 | 171.668 | 127.602 | 156.988 | 132.933 | 144.446 | 180.535 | 213.825 | 234.628 | 202.675 | 214.398 | 264.738 | 214.633 | 228.444 | 220.193 | 222.645 | 214.901 | 193.117 | 130.211 | 170.464 | 162.631 | 204.217 | 195.21 | 233.297 | 188.39 | 251.935 | 183.861 | 180.876 | 163.9 | 224.597 | 290.563 | 315.17 |
Kortetermijnbeleggingen
| 250.045 | 0 | 0 | 180.817 | 60.436 | 0.206 | 0.202 | 0.181 | 0.185 | 150.421 | 50.375 | 30.243 | 250.206 | 280.194 | 0.295 | 0.514 | 3.522 | 57.232 | 40.778 | 36.116 | 221.552 | 27.826 | 43.626 | 63.859 | 3.339 | 8.76 | 10.725 | 11.681 | 8.49 | 9.742 | 19.628 | 11.784 | 11.921 | 12.923 | 17.638 | 17.301 | 18.265 | 19.458 | 15.197 | 22.002 | 21.555 | 19.324 | 8.132 | 7.666 | 7.703 | 7.907 | 6.571 | 5.543 | 5.93 | 5.472 | 9.492 | 9.713 | 9.37 | 9.986 | 10.275 | 8.919 | 11.438 | 16.525 | 15.13 | 17.775 | 9.196 | 7.941 | 8.869 | 6.694 | 1.26 | 7.79 | 12.354 | 13.875 | 25.336 | 25.519 | 16.864 | 6.064 | 5.257 | 4.701 | 2.847 | 3.183 | 4.169 | 3.064 | 5.014 | 3.826 | 0.072 | 1.802 | 9.199 | 7.219 | 5 | 1 | 3.847 | 3.427 | 2.447 | 19.188 | 1 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 570.93 | 1,228.378 | 772.436 | 907.714 | 1,526.721 | 1,499.101 | 1,218.029 | 1,306.438 | 1,421.469 | 1,329.717 | 1,171.526 | 984.3 | 1,003.91 | 1,081.437 | 929.898 | 844.463 | 1,063.023 | 789.549 | 815.95 | 747.226 | 995.375 | 769.037 | 768.81 | 864.069 | 804.588 | 648.786 | 771.602 | 608.796 | 614.417 | 350.741 | 332.636 | 424.525 | 410.993 | 390.849 | 462.12 | 485.689 | 379.21 | 431.922 | 457.36 | 402.866 | 420.07 | 390.063 | 321.165 | 312.746 | 323.102 | 449.84 | 386.961 | 363.447 | 438.088 | 234.93 | 268.964 | 273.337 | 302.466 | 290.863 | 227.083 | 237.108 | 297.945 | 267.983 | 225.451 | 267.439 | 223.252 | 188.468 | 200.435 | 182.091 | 215.63 | 179.458 | 139.957 | 170.863 | 158.269 | 169.965 | 197.399 | 219.889 | 239.885 | 207.376 | 217.246 | 267.921 | 218.803 | 231.508 | 225.208 | 226.471 | 214.973 | 194.919 | 139.41 | 177.682 | 167.631 | 205.217 | 199.057 | 236.724 | 190.836 | 271.122 | 184.861 | 180.876 | 163.9 | 224.597 | 290.563 | 315.17 |
Nettovorderingen
| 718.806 | 495.172 | 838.706 | 706.102 | 720.719 | 518.495 | 657.648 | 453.363 | 552.19 | 511.971 | 612.929 | 586.194 | 502.45 | 431.185 | 544.365 | 546.698 | 645.069 | 708.597 | 700.25 | 688.254 | 613.197 | 644.267 | 744.776 | 759.147 | 683.84 | 560.782 | 612.398 | 705.656 | 670.479 | 571.321 | 556.485 | 491.586 | 399.305 | 331.971 | 310.083 | 326.936 | 252.26 | 190.845 | 232.678 | 204.34 | 221.663 | 150.317 | 219.464 | 205.183 | 180.877 | 164.854 | 177.023 | 161.66 | 150.67 | 128.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.134 | 249.094 | 0 | 0 | 287.622 | 0 | 300.449 | 0 | 0 | 0.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.254 | 110.301 | 0 | 0 | 4.349 |
Voorraad
| 384.417 | 434.974 | 424.856 | 439.159 | 459.383 | 467.353 | 454.613 | 455.271 | 491.568 | 486.411 | 430.396 | 425.626 | 451.86 | 428.389 | 389.546 | 336.344 | 336.031 | 331.412 | 297.149 | 296.975 | 302.611 | 286.681 | 249.904 | 238.659 | 285.277 | 323.804 | 354.5 | 360.93 | 370.883 | 365.075 | 329.261 | 297.083 | 481.033 | 484.049 | 282.61 | 291.322 | 277.708 | 293.062 | 276.121 | 246.819 | 217.447 | 222.989 | 185.612 | 164.042 | 164.003 | 162.041 | 154.46 | 154.114 | 151.28 | 163.773 | 158.012 | 138.424 | 135.997 | 137.481 | 115.335 | 95.214 | 100.832 | 83.5 | 71.656 | 76.44 | 73.349 | 64.199 | 76.849 | 79.972 | 82.541 | 76.759 | 88.514 | 87.681 | 85.505 | 77.227 | 102.443 | 90.628 | 82.926 | 80.184 | 83.437 | 85.866 | 89.094 | 78.435 | 100.082 | 96.578 | 91.662 | 88.182 | 81.639 | 75.946 | 64.638 | 60.254 | 50.068 | 47.152 | 38.767 | 36.247 | 35.575 | 35.602 | 36.13 | 35.839 | 36.072 | 32.331 |
Overige vlottende activa
| 330.252 | 299.515 | 226.064 | 46.58 | 242.675 | 113.983 | 116.068 | 175.736 | 681.538 | 180.293 | 173.647 | 143.671 | 220.696 | 190.227 | 273.941 | 283.517 | 146.985 | 46.898 | 64.716 | 89.56 | 65.073 | 54.375 | 64.834 | 46.932 | 95.382 | 61.436 | 79.612 | 179.74 | 209.489 | 329.842 | 367.355 | 350.172 | 361.671 | 327.48 | 455.817 | 230.834 | 75.914 | 48.015 | 61.081 | 48.922 | 54.128 | 25.586 | 37.561 | 83.233 | 77.161 | 62.818 | 96.829 | 67.622 | 95.812 | 79.009 | 210.215 | 177.983 | 181.704 | 149.227 | 268.204 | 272.885 | 227.302 | 219.59 | 272.197 | 230.73 | 233.933 | 183.727 | 224.228 | 254.1 | 255.191 | 249.154 | 293.566 | 272.305 | 287.628 | 241.127 | 300.47 | 254.098 | 256.854 | 212.84 | 243.101 | 226.142 | 198.612 | 179.641 | 186.304 | 181.027 | 185.332 | 168.536 | 250.491 | 207.738 | 205.909 | 130.505 | 152.13 | 126.106 | 117.683 | 92.682 | 107.986 | 105.257 | 110.302 | 106.301 | 120.476 | 75.056 |
Totaal vlottende activa
| 2,004.405 | 2,458.038 | 2,262.063 | 2,099.555 | 2,949.499 | 2,598.933 | 2,446.359 | 2,390.809 | 2,594.576 | 2,508.393 | 2,388.498 | 2,213.494 | 2,178.915 | 2,131.237 | 2,137.75 | 2,011.023 | 2,191.108 | 1,916.541 | 1,878.064 | 1,822.015 | 1,976.255 | 1,754.361 | 1,828.324 | 1,908.806 | 1,869.087 | 1,594.808 | 1,818.113 | 1,855.122 | 1,865.268 | 1,616.98 | 1,585.737 | 1,563.365 | 1,653.003 | 1,562.833 | 1,510.63 | 1,334.78 | 985.093 | 942.567 | 1,027.239 | 898.748 | 898.961 | 820.693 | 763.801 | 765.204 | 745.143 | 839.552 | 815.272 | 750.56 | 807.589 | 575.33 | 637.191 | 589.744 | 620.168 | 577.571 | 610.622 | 605.207 | 626.079 | 571.073 | 569.304 | 574.609 | 530.535 | 436.393 | 501.512 | 516.163 | 553.362 | 505.371 | 522.037 | 530.849 | 531.402 | 488.32 | 600.312 | 564.615 | 579.664 | 500.4 | 543.784 | 579.929 | 506.509 | 489.584 | 511.594 | 504.076 | 491.967 | 451.637 | 471.54 | 461.366 | 438.178 | 395.976 | 401.255 | 409.983 | 347.286 | 400.052 | 328.422 | 321.735 | 310.331 | 366.737 | 447.111 | 426.735 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 707.131 | 631.198 | 626.628 | 638.89 | 633.522 | 647.81 | 659.548 | 675.071 | 690.725 | 706.764 | 705.259 | 718.519 | 730.693 | 732.925 | 720.78 | 720.785 | 724.134 | 730.031 | 728.689 | 755.578 | 753.122 | 766.039 | 770.355 | 779.468 | 783.849 | 780.108 | 801.563 | 803.649 | 800.326 | 807.302 | 732.959 | 697.611 | 682.745 | 670.051 | 643.146 | 566.25 | 501.074 | 498.761 | 493.182 | 490.774 | 482.531 | 475.265 | 463.982 | 453.984 | 439.408 | 440.926 | 498.128 | 454.078 | 405.542 | 388.574 | 322.455 | 318.849 | 316.06 | 316.166 | 304.507 | 301.235 | 299.333 | 272.976 | 269.448 | 277.708 | 266.755 | 268.181 | 268.632 | 267.199 | 230.862 | 233.208 | 246.089 | 243.088 | 207.481 | 208.306 | 224.845 | 195.64 | 192.84 | 197.994 | 192.619 | 195.491 | 196.757 | 198.529 | 197.526 | 197.681 | 198.002 | 198.816 | 197.847 | 192.254 | 169.613 | 165.488 | 166.545 | 158.682 | 150.769 | 145.487 | 134.03 | 114.077 | 101.856 | 96.696 | 73.668 | 70.957 |
Goodwill
| 482.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.054 | 8.532 | 8.532 | 8.532 | 8.532 | 8.532 | 8.532 | 8.532 | 8.532 | 9.531 | 9.531 | 9.532 | 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
| 362.773 | 209.155 | 223.763 | 226.387 | 227.606 | 229.839 | 241.937 | 243.251 | 241.904 | 241.868 | 261.292 | 262.628 | 284.916 | 286.353 | 276.745 | 278.927 | 280.353 | 282.852 | 296.12 | 298.342 | 300.437 | 302.76 | 303.34 | 305.824 | 307.506 | 309.968 | 310.379 | 316.204 | 317.841 | 319.411 | 267.884 | 269.036 | 209.59 | 182.451 | 370.761 | 370.664 | 182.155 | 181.517 | 173.788 | 168.186 | 167.664 | 167.251 | 166.642 | 165.795 | 165.077 | 183.127 | 109.562 | 109.25 | 109.968 | 110.675 | 105.905 | 104.759 | 100.711 | 99.469 | 94.65 | 89.693 | 89.983 | 88.814 | 81.272 | 67.513 | 67.271 | 67.308 | 59.807 | 59.397 | 59.431 | 59.41 | 52.19 | 52.826 | 57.301 | 57.71 | 60.597 | 61.465 | 62.659 | 63.164 | 58.342 | 59.182 | 58.424 | 59.216 | 52.137 | 52.889 | 53.328 | 51.357 | 51.618 | 52.171 | 46.718 | 47.23 | 14.048 | 14.098 | 12.136 | 11.986 | 14.839 | 14.598 | 11.821 | 11.801 | 11.115 | 13.601 |
Goodwill en immateriële activa
| 844.79 | 209.155 | 223.763 | 226.387 | 227.606 | 229.839 | 241.937 | 243.251 | 241.904 | 241.868 | 261.292 | 262.628 | 284.916 | 286.353 | 276.745 | 278.927 | 280.353 | 282.852 | 296.62 | 298.842 | 300.937 | 303.26 | 303.84 | 306.324 | 308.006 | 310.468 | 310.879 | 316.704 | 318.341 | 319.911 | 268.384 | 269.536 | 210.09 | 182.951 | 378.815 | 378.719 | 190.21 | 189.571 | 181.843 | 176.24 | 175.718 | 175.305 | 174.697 | 173.849 | 173.132 | 191.181 | 117.616 | 117.304 | 118.022 | 118.73 | 113.959 | 112.813 | 108.766 | 107.524 | 102.704 | 97.747 | 98.037 | 96.868 | 89.326 | 75.567 | 75.325 | 75.363 | 68.339 | 67.928 | 67.963 | 67.942 | 60.721 | 61.358 | 65.833 | 66.242 | 70.128 | 70.996 | 72.192 | 63.164 | 58.342 | 59.182 | 58.424 | 59.216 | 52.137 | 52.889 | 53.328 | 51.357 | 51.618 | 52.171 | 46.718 | 47.23 | 14.048 | 14.098 | 12.136 | 11.986 | 14.839 | 14.598 | 11.821 | 11.801 | 11.115 | 13.601 |
Langetermijnbeleggingen
| 0 | 0 | 270.741 | 1,518.881 | 219.454 | 337.083 | 361.995 | 338.543 | 339.654 | 198.097 | 263.244 | 293.512 | 135.41 | 84.507 | 379.097 | 384.97 | 390.025 | 292.52 | 263.657 | 263.186 | 105.677 | 306.066 | 339.108 | 302.135 | 315.702 | 269.383 | 277.693 | 295.376 | 348.84 | 403.597 | 448.243 | 444.971 | 373.75 | 354.323 | 343.357 | 636.02 | 600.781 | 791.621 | 638.202 | 1,003.303 | 1,085.371 | 745.842 | 727.358 | 131.643 | 130.324 | 130.032 | 133.399 | 125.594 | 135.95 | 186.204 | 198.761 | 206.71 | 173.958 | 179.364 | 185.774 | 204.403 | 210.134 | 225.712 | 225.061 | 158.237 | 190.372 | 227.782 | 179.771 | 185.119 | 173.931 | 148.123 | 129.375 | 122.254 | 140.674 | 145.961 | 127.938 | 117.474 | 155.036 | 86.675 | 94.448 | 94.157 | 107.572 | 108.649 | 110.572 | 108.691 | 111.99 | 109.903 | 123.013 | 106.328 | 128.725 | 119.538 | 139.538 | 150.217 | 136.266 | 116.526 | 119.743 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 224.237 | 199.592 | 212.479 | 206.566 | 212.247 | 186.924 | 192.78 | 182.973 | 202.294 | 158.961 | 168.862 | 168.089 | 147.636 | 116.491 | 113.985 | 105.346 | 99.122 | 97.788 | 90.426 | 90.028 | 79.081 | 78.406 | 87.142 | 84.859 | 88.467 | 71.759 | 76.539 | 89.172 | 94.933 | 73.768 | 67.25 | 59.665 | 66.061 | 52.823 | 54.199 | 49.96 | 51.661 | 43.932 | 48.308 | 41.175 | 41.833 | 32.728 | 33.151 | 33.135 | 34.082 | 29.95 | 23.686 | 24.681 | 21.542 | 20.014 | 20.259 | 21.334 | 20.349 | 17.42 | 16.628 | 17.308 | 16.017 | 15.784 | 13.14 | 11.348 | 9.731 | 8.544 | 4.68 | 4.812 | 4.772 | 4.783 | 10.398 | 9.936 | 8.576 | 6.398 | 13.347 | 13.372 | 10.695 | 7.258 | 5.578 | 6.086 | 7.246 | 6.314 | 8.438 | 7.423 | 4.045 | 5.828 | 0 | 11.514 | 10.184 | 5.642 | 10.245 | 10.053 | 0 | 0 | 1.129 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,630.334 | 1,518.86 | 1,289.888 | 23.694 | 739.226 | 771.329 | 729.459 | 515.224 | 422.31 | 530.3 | 313.985 | 313.534 | 577.593 | 441.574 | 87.198 | 106.529 | 85.315 | 138.025 | 122.824 | 117.832 | 302.145 | 107.647 | 122.329 | 144.13 | 87.247 | 83.437 | 77.758 | 79.229 | 83.463 | 86.007 | 196.822 | 177.212 | 215.638 | 158.542 | 138.739 | 141.749 | 287.206 | 242.176 | 217.615 | 225.439 | 225.256 | 224.621 | 216.951 | 206.092 | 199.812 | 16.483 | 6.571 | 5.543 | 5.93 | 5.472 | 9.492 | 9.713 | 9.37 | 9.986 | 10.275 | 8.919 | 11.438 | 16.525 | 15.13 | 17.775 | 9.196 | 7.941 | 9.491 | 7.46 | 2.149 | 8.843 | 13.64 | 15.333 | 26.909 | 27.324 | 18.901 | 8.274 | 22.259 | 23.202 | 23.535 | 23.867 | 9.61 | 9.943 | 10.275 | 10.608 | 10.94 | 11.272 | 13.35 | 11.937 | 7.261 | 7.463 | 3.313 | 3.401 | 9.327 | 23.694 | -0.003 | 120.556 | 115.327 | 85.143 | 2.996 | 3.5 |
Totaal niet-vlottende activa
| 3,406.491 | 2,558.805 | 2,623.5 | 2,614.417 | 2,032.056 | 2,172.985 | 2,185.719 | 1,955.063 | 1,896.886 | 1,835.99 | 1,712.641 | 1,756.281 | 1,876.248 | 1,661.85 | 1,577.806 | 1,596.557 | 1,578.95 | 1,541.216 | 1,502.216 | 1,525.466 | 1,540.963 | 1,561.417 | 1,622.775 | 1,616.917 | 1,583.272 | 1,515.156 | 1,544.433 | 1,584.13 | 1,645.902 | 1,690.585 | 1,713.66 | 1,648.995 | 1,548.284 | 1,418.688 | 1,558.256 | 1,772.697 | 1,630.932 | 1,766.062 | 1,579.15 | 1,936.932 | 2,010.71 | 1,653.76 | 1,616.139 | 998.702 | 976.758 | 808.572 | 779.4 | 727.201 | 686.986 | 718.994 | 664.926 | 669.419 | 628.503 | 630.461 | 619.888 | 629.611 | 634.96 | 627.866 | 612.104 | 540.636 | 551.379 | 587.811 | 530.913 | 532.518 | 479.677 | 462.899 | 460.223 | 451.969 | 449.473 | 454.231 | 455.159 | 405.756 | 453.023 | 378.293 | 374.522 | 378.784 | 379.609 | 382.651 | 378.948 | 377.291 | 378.305 | 377.177 | 385.827 | 374.204 | 362.501 | 345.361 | 333.69 | 336.45 | 308.499 | 297.693 | 269.737 | 249.231 | 229.003 | 193.64 | 87.779 | 88.059 |
Totaal activa
| 5,410.896 | 5,016.843 | 4,885.563 | 4,713.972 | 4,981.554 | 4,771.917 | 4,632.078 | 4,345.871 | 4,491.462 | 4,344.383 | 4,101.14 | 3,969.775 | 4,055.163 | 3,793.087 | 3,715.556 | 3,607.58 | 3,770.058 | 3,457.756 | 3,380.28 | 3,347.481 | 3,517.218 | 3,315.778 | 3,451.099 | 3,525.724 | 3,452.359 | 3,109.964 | 3,362.546 | 3,439.251 | 3,511.17 | 3,307.565 | 3,299.397 | 3,212.36 | 3,201.286 | 2,981.521 | 3,068.886 | 3,107.478 | 2,616.024 | 2,708.629 | 2,606.389 | 2,835.68 | 2,909.671 | 2,474.453 | 2,379.94 | 1,763.907 | 1,721.901 | 1,648.124 | 1,594.673 | 1,477.761 | 1,494.575 | 1,294.324 | 1,302.117 | 1,259.163 | 1,248.67 | 1,208.031 | 1,230.51 | 1,234.818 | 1,261.039 | 1,198.939 | 1,181.408 | 1,115.245 | 1,081.913 | 1,024.204 | 1,032.425 | 1,048.681 | 1,033.039 | 968.269 | 982.26 | 982.819 | 980.875 | 942.551 | 1,055.471 | 970.371 | 1,032.687 | 878.693 | 918.306 | 958.713 | 886.118 | 872.235 | 890.543 | 881.367 | 870.272 | 828.814 | 857.367 | 835.569 | 800.68 | 741.336 | 734.945 | 746.433 | 655.784 | 697.745 | 598.16 | 570.966 | 539.335 | 560.377 | 534.89 | 514.794 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 85.792 | 85.128 | 84.947 | 91.172 | 83.042 | 57.378 | 74.955 | 72.884 | 73.46 | 68.021 | 68.172 | 64.839 | 80.063 | 78.011 | 84.693 | 73.195 | 58.497 | 78.809 | 64.345 | 64.665 | 53.708 | 67.66 | 45.03 | 47.176 | 48.336 | 61.784 | 62.578 | 64.68 | 69.241 | 85.422 | 66.691 | 51.45 | 51.965 | 61.532 | 56.927 | 44.373 | 49.784 | 59.369 | 47.097 | 40.913 | 46.613 | 54.478 | 31.795 | 29.336 | 35.674 | 40.267 | 31.362 | 24.229 | 26.44 | 33.685 | 29.145 | 28.582 | 27.989 | 44.67 | 29.537 | 31.13 | 30.598 | 27.432 | 24.964 | 28.089 | 26.879 | 27.347 | 20.345 | 25.369 | 28.295 | 28.911 | 26.862 | 26.487 | 25.657 | 34.257 | 41.525 | 50.942 | 39.014 | 43.401 | 42.305 | 40.618 | 41.324 | 80.622 | 85.551 | 48.786 | 41.211 | 40.482 | 35.046 | 31.746 | 22.714 | 20.416 | 80.079 | 75.858 | 12.198 | 34.787 | 24.154 | 12.382 | 11.153 | 16.661 | 18.188 | 13.634 |
Kortlopende schulden
| 81.36 | 33.275 | 12.529 | 76.033 | 29.007 | 141.221 | 102.04 | 69.617 | 81.503 | 93.811 | 122.002 | 163.109 | 156.365 | 126.338 | 100 | 140 | 110 | 20 | 61.511 | 106.511 | 235 | 135 | 200 | 411 | 263 | 200.5 | 390.5 | 370.5 | 332.5 | 285 | 355 | 407 | 287 | 204.5 | 304.5 | 322.5 | 402.5 | 380 | 428 | 398 | 438 | 464 | 426 | 391.5 | 391.5 | 325.5 | 331.5 | 301.5 | 323 | 341 | 341 | 308.5 | 328.5 | 278.5 | 308.5 | 282.5 | 312.5 | 242.5 | 234.5 | 234.5 | 211.4 | 213.4 | 283.4 | 293.4 | 304.5 | 282.4 | 278.4 | 276 | 260.5 | 225.5 | 284 | 243 | 317.3 | 209.8 | 224.9 | 218.9 | 188.9 | 128.9 | 119.5 | 183.5 | 195.5 | 155.5 | 170.8 | 151.8 | 169.8 | 127.8 | 100.55 | 90.55 | 80 | 92 | 42 | 55 | 32 | 26 | 53 | 20 |
Belastingschulden
| 112.061 | 77.786 | 135.682 | 75.609 | 105.74 | 110.09 | 106.277 | 104.384 | 113.376 | 95.57 | 114.267 | 144.004 | 95.836 | 75.889 | 87.288 | 88.909 | 81.394 | 76.186 | 87.002 | 94.878 | 81.429 | 71.694 | 97.169 | 93.975 | 77.114 | 47.797 | 63.966 | 76.329 | 93.263 | 84.999 | 66.299 | 40.587 | 83.786 | 82.35 | 94.037 | 36.779 | 44.498 | 27.457 | 59.611 | 30.412 | 36.145 | 13.507 | 21.441 | 17.96 | 20.337 | 22.096 | 21.914 | 13.577 | 17.917 | 3.587 | 12.751 | 13.361 | 12.876 | 11.936 | 15.385 | 22.827 | 30.097 | 25.276 | 32.517 | 18.962 | 21.264 | 21.554 | 15.586 | 15.822 | 18.428 | 15.848 | 15.031 | 18.189 | 24.047 | 25.782 | 19.257 | 22.993 | 7.813 | 8.652 | 8.55 | 7.499 | 2.883 | 5.603 | 8.802 | 7.022 | 1.751 | 2.889 | 1.381 | 2.713 | 0.002 | -0.006 | -5.118 | -4.97 | -4.566 | -0.094 | -0.867 | -1.617 | -2.23 | 3.481 | 3.131 | 5.694 |
Uitgestelde opbrengsten
| 0 | 0 | 39.494 | 90.859 | 1,833.143 | 1,652.412 | 1,620.408 | 1,548.101 | 62.265 | 153.819 | 35.371 | 0 | -0 | 1,197.901 | 1,182.893 | 1,127.914 | 1,035.947 | 914.842 | 893.914 | 897.645 | 850.005 | 734.051 | 820.116 | 803.262 | 787.215 | 602.733 | 636.015 | 709.679 | 668.865 | 531.623 | 463.253 | 386.743 | 464.953 | 388.78 | 407.512 | 302.502 | 291.509 | 268.977 | 313.684 | 230.932 | 215.395 | 170.341 | 174.825 | 205.932 | 132.092 | 130.977 | 122.472 | 121.077 | 94.158 | 71.008 | 75.426 | 74.366 | 68.638 | 61.479 | 79.016 | 93.357 | 83.291 | 83.364 | 97.578 | 89.278 | 75.828 | 73.518 | 72.601 | 67.074 | 63.572 | 56.651 | 62.812 | 62.715 | 58.676 | 63.401 | 83.793 | 70.418 | 51.507 | 48.639 | 48.257 | 48.746 | 35.372 | 42.955 | 62.297 | 59.691 | 49.472 | 49.973 | 67.872 | 75.347 | 34.089 | 25.227 | 27.426 | 46.472 | 42.717 | 50.847 | 14.947 | 21.258 | 16.322 | 31.515 | 13.541 | 17.258 |
Overige kortlopende verplichtingen
| 1,706.896 | 1,678.146 | 1,645.341 | 1,605.389 | -75.295 | -60.941 | -65.354 | -76.515 | 1,374.952 | 1,300.728 | 1,238.222 | 1,236.314 | 1,214.492 | -40.491 | -65.629 | -53.709 | -32.988 | -22.068 | -78.36 | 765.388 | -74.362 | 5.386 | -28.291 | 709.288 | 768.003 | 632.542 | 7.916 | 724.154 | 11.847 | 553.822 | 486.189 | 61.932 | 476.111 | 19.557 | 396.144 | 72.786 | 42.942 | 421.217 | 20.001 | 284.138 | 280.652 | 226.85 | 231.462 | 77.187 | 200.758 | 54.327 | 158.839 | 165.791 | 136.956 | 108.577 | 101.629 | 96.014 | 92.831 | 92.142 | 101.33 | 114.145 | 90.185 | 96.404 | 111.758 | 116.677 | 83.494 | 85.072 | 97.281 | 97.593 | 93.636 | 85.261 | 103.773 | 87.203 | 65.138 | 45.252 | 101.443 | 63.478 | 90.225 | 115.175 | 50.786 | 46.919 | 38.313 | 41.834 | 64.291 | 61.978 | 53.664 | 52.997 | 70.894 | 78.96 | 39.292 | 29.985 | 36.357 | 70.434 | 66.275 | 69.933 | 20.141 | 27.202 | 22.879 | 39.36 | 24.368 | 35.597 |
Totaal kortlopende verplichtingen
| 1,986.108 | 1,874.335 | 1,917.994 | 1,939.062 | 1,975.637 | 1,900.159 | 1,838.326 | 1,718.471 | 1,705.556 | 1,711.948 | 1,578.034 | 1,608.266 | 1,546.756 | 1,437.648 | 1,389.245 | 1,376.31 | 1,252.85 | 1,066.257 | 1,028.411 | 1,074.355 | 1,145.78 | 1,013.791 | 1,134.025 | 1,192.696 | 1,156.453 | 942.622 | 1,160.974 | 1,235.663 | 1,175.717 | 1,009.244 | 974.179 | 947.712 | 898.862 | 756.718 | 851.608 | 778.941 | 831.232 | 785.182 | 868.393 | 753.463 | 801.41 | 758.835 | 710.697 | 721.916 | 648.269 | 573.166 | 543.616 | 505.097 | 504.314 | 486.85 | 484.524 | 446.456 | 462.195 | 427.248 | 454.752 | 450.602 | 463.38 | 391.612 | 403.738 | 398.228 | 343.037 | 347.374 | 416.612 | 432.183 | 444.859 | 412.419 | 424.065 | 407.88 | 375.342 | 330.791 | 446.224 | 380.414 | 454.351 | 376.259 | 326.541 | 313.936 | 271.42 | 256.959 | 278.144 | 301.287 | 292.126 | 251.868 | 278.122 | 265.219 | 231.807 | 178.195 | 211.868 | 231.872 | 153.907 | 196.626 | 85.429 | 92.966 | 63.802 | 85.502 | 98.687 | 64.734 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 5.208 | 6.546 | 7.829 | 6.772 | 7.248 | 6.962 | 6.135 | 6.193 | 6.367 | 5.853 | 6.375 | 7.936 | 8.131 | 7.904 | 10.571 | 9.987 | 8.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 30 | 30 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 15 | 14 | 15 | 109 | 165 | 135 | 135 | 135 | 105 | 105 | 105 | 105.6 | 105.6 | 105.6 | 105.6 | 75.55 | 75.55 | 75 | 75 | 90 | 60 | 60 | 60 | 25 | 25 |
Uitgestelde opbrengsten niet-vlottend
| 35.356 | 33.403 | 35.036 | 36.77 | 38.51 | 39.784 | 39.036 | 41.615 | 43.722 | 38.553 | 42.079 | 39.177 | 40.986 | 42.779 | 44.806 | 44.616 | 46.444 | 48.258 | 51.972 | 51.785 | 53.599 | 55.037 | 55.267 | 56.591 | 54.28 | 55.702 | 56.336 | 57.463 | 58.547 | 59.652 | 60.885 | 49.469 | 50.769 | 50.908 | 51.216 | 52.29 | 53.827 | 54.846 | 55.958 | 57.07 | 58.276 | 59.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -14 | -15 | -14 | 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
| 40.356 | 22.267 | 23.115 | 20.386 | 18.469 | 26.315 | 29.843 | 29.402 | 29.337 | 29.219 | 21.219 | 22.381 | 21.677 | 18.182 | 20.398 | 20.298 | 30.216 | 21.087 | 19.984 | 21.912 | 25.786 | 26.504 | 33.354 | 32.715 | 23.449 | 17.16 | 19.19 | 21.714 | 29.057 | 34.622 | 48.992 | 40.873 | 42.988 | 41.724 | 41.83 | 81.048 | 75.876 | 104.551 | 80.768 | 136.424 | 147.928 | 95.57 | 90.532 | 1.278 | 1.268 | 1.239 | 1.495 | 1.462 | 1.462 | 11.882 | 14.369 | 15.594 | 10.63 | 11.534 | 12.052 | 15.541 | 16.757 | 19.619 | 18.881 | 11.494 | 16.41 | 15.927 | 10.927 | 11.786 | 9.498 | 4.049 | 5.023 | 5.736 | 13.839 | 16.681 | 22.978 | 16.284 | 25.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.486 | 0 | 0 | 0 | -0 | 150.439 | 63.093 | 62.917 | 1.239 | 55.848 | 56.52 | 54.431 | 53.624 | 56.375 | 56.669 | 40.052 | 40.236 | 34.618 | 32.928 | 33.015 | 33.015 | 33.825 | 24.825 | 17.655 | 15.215 | 2.08 | 2.08 | 2.08 | 2.08 | 1.835 | 1.835 | 1.835 | 1.835 | 0 | 0 | 0 | 0 | 0.719 | 0.781 | 0.481 | 0.481 | 0.121 | 0.626 | 1.613 | 2.491 | 3.469 | 4.196 | 4.974 | 5.852 | 6.743 | 7.621 | 8.499 | 9.377 | 10.547 | 11.132 | 12.01 | 13.085 | 14.84 | 16.596 |
Totaal niet-vlottende verplichtingen
| 80.919 | 62.216 | 65.981 | 27.158 | 64.228 | 73.061 | 75.014 | 77.21 | 79.425 | 73.968 | 69.673 | 69.494 | 70.794 | 68.864 | 75.775 | 74.902 | 85.091 | 69.345 | 71.956 | 73.698 | 79.385 | 81.541 | 88.621 | 89.306 | 77.729 | 72.862 | 75.526 | 79.177 | 87.603 | 94.274 | 109.877 | 110.342 | 113.756 | 112.632 | 123.046 | 163.337 | 169.703 | 199.397 | 176.726 | 233.494 | 206.205 | 154.865 | 150.439 | 63.093 | 64.185 | 90.071 | 80.848 | 81.52 | 79.431 | 110.506 | 115.744 | 117.263 | 95.682 | 96.77 | 91.67 | 93.468 | 94.772 | 97.634 | 97.706 | 81.319 | 79.065 | 31.142 | 13.007 | 13.866 | 11.578 | 6.129 | 6.858 | 21.571 | 29.674 | 32.516 | 36.978 | 31.284 | 39.067 | 15.768 | 109.719 | 165.781 | 135.481 | 135.481 | 135.121 | 105.626 | 106.613 | 107.491 | 109.069 | 109.796 | 110.574 | 111.452 | 82.293 | 83.171 | 83.499 | 84.377 | 100.547 | 71.132 | 72.01 | 73.085 | 39.84 | 41.596 |
Totaal passiva
| 2,067.027 | 1,936.551 | 1,983.974 | 1,966.22 | 2,039.865 | 1,973.22 | 1,913.34 | 1,795.68 | 1,784.981 | 1,785.917 | 1,647.708 | 1,677.76 | 1,617.55 | 1,506.512 | 1,465.02 | 1,451.211 | 1,337.941 | 1,135.602 | 1,100.367 | 1,148.053 | 1,225.165 | 1,095.331 | 1,222.646 | 1,282.001 | 1,234.182 | 1,015.484 | 1,236.5 | 1,314.84 | 1,263.321 | 1,103.518 | 1,084.056 | 1,058.055 | 1,012.618 | 869.35 | 974.654 | 942.278 | 1,000.935 | 984.578 | 1,045.119 | 986.957 | 1,007.614 | 913.7 | 861.137 | 785.009 | 712.454 | 663.236 | 624.464 | 586.617 | 583.745 | 597.356 | 600.268 | 563.719 | 557.877 | 524.017 | 546.422 | 544.07 | 558.152 | 489.245 | 501.444 | 479.547 | 422.102 | 378.516 | 429.619 | 446.049 | 456.437 | 418.548 | 430.924 | 429.451 | 405.016 | 363.306 | 483.203 | 411.697 | 493.418 | 392.028 | 436.26 | 479.716 | 406.9 | 392.44 | 413.264 | 406.913 | 398.739 | 359.359 | 387.19 | 375.015 | 342.381 | 289.647 | 294.161 | 315.044 | 237.406 | 281.002 | 185.976 | 164.098 | 135.812 | 158.587 | 138.527 | 106.33 |
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 | 6.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 567.115 | 567.115 | 567.115 | 567.14 | 567.14 | 567.144 | 567.144 | 567.3 | 567.459 | 567.459 | 567.459 | 567.459 | 567.459 | 567.759 | 567.809 | 567.809 | 567.809 | 567.809 | 567.809 | 567.809 | 567.809 | 567.809 | 586.449 | 586.449 | 586.449 | 586.449 | 586.449 | 592.321 | 592.321 | 592.321 | 592.321 | 592.321 | 592.321 | 592.321 | 592.321 | 592.368 | 535.482 | 535.482 | 535.482 | 535.482 | 535.563 | 535.563 | 535.563 | 357.267 | 357.267 | 357.267 | 357.267 | 343.587 | 229.058 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 200.72 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 | 100.36 |
Ingehouden winsten
| 2,120.303 | 1,895.19 | 1,736.53 | 1,572.128 | 1,800.621 | 1,610.242 | 1,508.409 | 1,359.209 | 1,524.93 | 1,380.683 | 1,341.997 | 1,207.169 | 1,349.551 | 1,218.778 | 1,231.389 | 1,124.32 | 1,222.721 | 1,125.301 | 1,100.617 | 1,008.421 | 1,077.923 | 1,001.389 | 997.996 | 919.696 | 924.174 | 823.159 | 815.293 | 749.196 | 765.701 | 691.365 | 685.885 | 629.517 | 653.044 | 584.365 | 626.522 | 475.315 | 427.07 | 375.819 | 364.189 | 338.89 | 330.833 | 289.132 | 282.767 | 260.012 | 294.757 | 274.185 | 272.041 | 258.435 | 268.761 | 201.943 | 197.036 | 183.446 | 206.518 | 194.461 | 194.383 | 181.671 | 187.049 | 177.878 | 158.015 | 149.902 | 154.892 | 143.399 | 141.438 | 137.155 | 123.839 | 116.685 | 119.377 | 118.391 | 119.947 | 118.758 | 99.992 | 102.914 | 80.488 | 57.208 | 57.756 | 54.593 | 53.629 | 52.218 | 50.662 | 46.098 | 43.473 | 41.54 | 42.093 | 37.66 | 38.366 | 36.532 | 35.453 | 31.046 | 26.157 | 24.483 | 23.789 | 18.472 | 15.194 | 13.461 | 11.801 | 22.145 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 623.033 | 321.292 | 613.695 | 51.003 | 682.966 | 415.94 | 674.217 | 407.596 | 607.985 | 377.601 | 609.835 | 360.664 | 542.306 | 302.671 | 657.364 | 84.867 | 78.816 | 89.994 | 112.681 | 130.729 | 157.662 | 158.223 | 117.459 | 82.061 | 106.43 | 120.2 | 161.238 | 193.243 | 232.794 | 229.112 | 241.398 | 234.322 | 228.395 | 450.54 | 420.87 | 584.168 | 449.604 | 765.227 | 829.864 | 533.56 | 0.147 | 0.149 | 0.082 | -6.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 624.104 | 610.221 | -32.841 | 563.943 | -47.388 | 239.484 | -47.402 | 616.059 | -67.618 | 195.18 | 489.894 | 455.556 | 445.842 | 131.789 | 374.64 | 151.508 | -25.218 | 619.614 | 0 | 613.394 | 0 | 326.081 | 633.197 | 400.13 | 695.885 | 731.793 | 712.271 | 505.132 | 858.618 | 890.622 | 908.859 | 551.856 | 917.463 | 910.387 | 854.124 | 1,076.803 | 213.162 | 148.277 | 194.175 | 956.19 | 188.313 | 718.783 | 630.114 | 343.767 | 339.59 | 342.578 | 323.287 | 271.263 | 395.047 | 276.591 | 286.49 | 293.434 | 265.304 | 270.423 | 270.131 | 289.898 | 296.791 | 312.757 | 302.517 | 266.391 | 285.732 | 283.014 | 240.994 | 245.304 | 232.146 | 212.488 | 211.644 | 214.746 | 235.827 | 240.501 | 337.584 | 325.792 | 325.775 | 324.908 | 297.488 | 297.609 | 298.933 | 300.933 | 298.163 | 298.163 | 298.163 | 298.163 | 295.795 | 295.795 | 295.119 | 295.119 | 290.03 | 290.03 | 290.03 | 290.03 | 288.035 | 288.035 | 287.968 | 288.07 | 284.202 | 305.948 |
Totaal eigen vermogen van aandeelhouders
| 3,311.523 | 3,072.526 | 2,893.838 | 2,703.211 | 2,934.068 | 2,791.041 | 2,711.118 | 2,542.567 | 2,698.988 | 2,550.919 | 2,445.76 | 2,284.318 | 2,430.093 | 2,278.99 | 2,243.079 | 2,146.308 | 2,422.675 | 2,312.724 | 2,270.642 | 2,189.625 | 2,281.813 | 2,209.888 | 2,217.642 | 2,232.592 | 2,206.508 | 2,082.131 | 2,114.013 | 2,112.321 | 2,216.639 | 2,174.308 | 2,187.065 | 2,127.015 | 2,162.828 | 2,087.072 | 2,072.967 | 2,144.485 | 1,596.585 | 1,706.138 | 1,543.449 | 1,830.561 | 1,884.573 | 1,543.478 | 1,501.328 | 961.045 | 991.614 | 967.308 | 952.595 | 873.285 | 892.866 | 679.255 | 684.246 | 677.6 | 672.542 | 665.604 | 665.233 | 672.289 | 684.56 | 691.354 | 661.252 | 617.013 | 641.343 | 627.134 | 583.153 | 583.179 | 556.705 | 529.892 | 531.741 | 533.857 | 556.494 | 559.979 | 537.936 | 529.065 | 506.624 | 456.188 | 455.605 | 452.562 | 452.922 | 453.511 | 449.185 | 444.621 | 441.996 | 440.063 | 438.248 | 433.816 | 433.845 | 432.011 | 425.843 | 421.436 | 416.547 | 414.873 | 412.184 | 406.868 | 403.523 | 401.79 | 396.363 | 408.464 |
Totaal eigen vermogen
| 3,343.868 | 3,080.292 | 2,901.588 | 2,710.981 | 2,941.69 | 2,798.697 | 2,718.738 | 2,550.191 | 2,706.481 | 2,558.466 | 2,453.432 | 2,292.015 | 2,437.614 | 2,286.575 | 2,250.536 | 2,156.369 | 2,432.117 | 2,322.155 | 2,279.913 | 2,199.429 | 2,292.053 | 2,220.446 | 2,228.453 | 2,243.722 | 2,218.177 | 2,094.479 | 2,126.046 | 2,124.411 | 2,247.849 | 2,204.047 | 2,215.341 | 2,154.306 | 2,188.668 | 2,112.171 | 2,094.233 | 2,165.199 | 1,615.089 | 1,724.051 | 1,561.27 | 1,848.723 | 1,902.057 | 1,560.753 | 1,518.803 | 978.898 | 1,009.447 | 984.888 | 970.208 | 891.144 | 910.83 | 696.968 | 701.85 | 695.444 | 690.793 | 684.014 | 684.088 | 690.748 | 702.887 | 709.693 | 679.964 | 635.698 | 659.812 | 645.688 | 602.806 | 602.632 | 576.602 | 549.721 | 551.336 | 553.368 | 575.859 | 579.244 | 572.268 | 558.674 | 539.269 | 486.665 | 482.045 | 478.997 | 479.218 | 479.795 | 477.278 | 474.454 | 471.533 | 469.455 | 470.176 | 460.554 | 458.298 | 451.689 | 440.783 | 431.389 | 418.378 | 416.743 | 412.184 | 406.868 | 403.523 | 401.79 | 396.363 | 408.464 |
Totaal passiva en aandeelhoudersvermogen
| 5,410.896 | 5,016.843 | 4,885.563 | 4,713.972 | 4,981.554 | 4,771.917 | 4,632.078 | 4,345.871 | 4,491.462 | 4,344.383 | 4,101.14 | 3,969.775 | 4,055.163 | 3,793.087 | 3,715.556 | 3,607.58 | 3,770.058 | 3,457.756 | 3,380.28 | 3,347.481 | 3,517.218 | 3,315.778 | 3,451.099 | 3,525.724 | 3,452.359 | 3,109.964 | 3,362.546 | 3,439.251 | 3,511.17 | 3,307.565 | 3,299.397 | 3,212.36 | 3,201.286 | 2,981.521 | 3,068.886 | 3,107.478 | 2,616.024 | 2,708.629 | 2,606.389 | 2,835.68 | 2,909.671 | 2,474.453 | 2,379.94 | 1,763.907 | 1,721.901 | 1,648.124 | 1,594.673 | 1,477.761 | 1,494.575 | 1,294.324 | 1,302.117 | 1,259.163 | 1,248.67 | 1,208.031 | 1,230.51 | 1,234.818 | 1,261.039 | 1,198.939 | 1,181.408 | 1,115.245 | 1,081.913 | 1,024.204 | 1,032.425 | 1,048.681 | 1,033.039 | 968.269 | 982.26 | 982.819 | 980.875 | 942.551 | 1,055.471 | 970.371 | 1,032.687 | 878.693 | 918.306 | 958.713 | 886.118 | 872.235 | 890.543 | 881.367 | 870.272 | 828.814 | 857.367 | 835.569 | 800.68 | 741.336 | 734.945 | 746.433 | 655.784 | 697.745 | 598.16 | 570.966 | 539.335 | 560.377 | 534.89 | 514.794 |