Jiangsu Sainty Corp., Ltd.
SSE:600287.SS
4.77 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 681.414 | 685.732 | 553.338 | 1,074.896 | 816.088 | 749.382 | 821.071 | 823.488 | 826.607 | 976.697 | 762.765 | 878.691 | 630.192 | 805.409 | 774.483 | 1,038.641 | 1,020.507 | 1,341.741 | 1,041.313 | 794.269 | 788.162 | 822.83 | 599.44 | 604.731 | 455.489 | 493.283 | 360.475 | 562.95 | 549.082 | 466.163 | 502.713 | 539.033 | 649.44 | 680.612 | 479.428 | 572.743 | 619.91 | 619.133 | 735.651 | 642.519 | 614.044 | 608.866 | 557.078 | 972.884 | 786.035 | 783.625 | 721.251 | 753.041 | 790.818 | 780.511 | 731.633 | 955.007 | 966.033 | 1,239.376 | 848.701 | 1,102.037 | 1,082.289 | 975.089 | 1,020.961 | 929.165 | 1,003.352 | 1,086.037 | 741.62 | 1,305.695 | 1,470.825 | 886.047 | 874.075 | 719.209 | 767.433 | 929.534 | 923.352 | 920.608 | 859.471 | 807.242 | 1,161.23 | 1,121.624 | 1,036.246 | 1,049.444 | 874.727 | 875.442 | 858.361 | 947.403 | 796.288 | 883.494 | 818.885 | 756.911 | 742.554 | 512.787 | 415.137 | 334.875 | 353.394 | 508.005 | 399.187 | 419.921 | 678.621 |
| Kortetermijnbeleggingen
| 108.234 | 117.199 | 171.502 | 123.174 | 133.187 | 140.536 | 138.711 | 134.567 | 139.103 | 131.887 | 130.682 | 131.03 | 145.196 | 157.862 | 156.958 | 179.545 | 159.543 | 193.426 | 267.685 | 463.233 | 517.302 | 680.903 | 643.505 | 680.914 | 742.467 | 23.366 | 25.328 | 26.081 | 32.068 | 36.168 | 35.937 | 39.056 | 38.397 | 37.367 | 37.081 | 41.432 | 43.349 | 48.91 | 43.294 | 60.027 | 59.574 | 50.888 | 68.561 | 53.211 | 53.018 | 52.825 | 55.637 | 51.425 | 59.775 | 59.011 | 48.951 | 52.838 | 52.367 | 50.838 | 65.332 | 67.471 | 73.524 | 64.772 | 58.649 | 47.474 | 58.892 | 48.632 | 48.202 | 57.034 | 54.386 | 35.161 | 30.992 | 41.728 | 44.187 | 47.981 | 67.851 | 40.427 | 25.336 | 18.663 | 13.66 | 11.388 | 66.385 | 65.385 | 76.34 | 75.027 | 89.217 | 89.441 | 94.557 | 94.557 | 44.342 | 32.342 | 29.87 | 29.87 | 29.786 | 30.11 | 29.467 | 29.467 | 30.127 | 30.541 | 1.003 |
| Liquide middelen en kortetermijnbeleggingen
| 789.648 | 802.931 | 724.84 | 1,198.07 | 949.275 | 889.918 | 959.782 | 958.055 | 965.71 | 1,108.584 | 893.447 | 1,009.722 | 775.388 | 963.27 | 931.441 | 1,218.186 | 1,180.051 | 1,535.167 | 1,308.998 | 1,257.502 | 1,305.465 | 1,503.733 | 1,242.945 | 1,285.646 | 1,197.956 | 516.649 | 385.803 | 589.031 | 581.15 | 502.331 | 538.649 | 578.089 | 687.837 | 717.979 | 516.509 | 614.176 | 663.259 | 668.044 | 778.945 | 702.546 | 673.619 | 659.755 | 625.638 | 1,026.095 | 839.053 | 836.45 | 776.888 | 804.467 | 850.593 | 839.522 | 780.584 | 1,007.845 | 1,018.4 | 1,290.214 | 914.034 | 1,169.508 | 1,155.813 | 1,039.862 | 1,079.611 | 976.639 | 1,062.244 | 1,134.669 | 789.823 | 1,362.729 | 1,525.211 | 921.208 | 905.067 | 760.936 | 811.62 | 977.516 | 991.203 | 961.035 | 884.807 | 825.905 | 1,174.891 | 1,133.012 | 1,102.631 | 1,114.829 | 951.067 | 950.469 | 947.578 | 1,036.845 | 890.845 | 978.05 | 863.227 | 789.254 | 772.425 | 542.657 | 444.923 | 364.985 | 382.861 | 537.471 | 429.313 | 450.462 | 679.624 |
| Nettovorderingen
| 493.294 | 540.463 | 721.699 | 513.098 | 713.838 | 601.679 | 820.602 | 845.746 | 680.566 | 581.656 | 756.08 | 662.6 | 722.946 | 755.366 | 1,371.536 | 1,606.388 | 807.609 | 943.47 | 1,404.918 | 1,369.152 | 1,120.929 | 1,179.194 | 1,200.036 | 987.505 | 852.308 | 809.338 | 488.481 | 344.516 | 471.602 | 550.137 | 386.057 | 314.39 | 328.848 | 473.617 | 357.499 | 421.134 | 324.149 | 389.654 | 646.545 | 497.858 | 472.997 | 494.047 | 512.675 | 392.919 | 316.431 | 346.859 | 661.945 | 579.704 | 393.745 | 465.38 | 608.276 | 524.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,538.29 | 0 | 0 | 0 | 0 | 0 | 0 | 50.92 | 0 | 0 | 0 | 455.158 | 419.286 | 444.541 | 370.539 | 364.078 | 331.358 | 304.669 | 351.021 | 322.275 | 357.017 | 357.436 | 321.362 | 328.904 | 276.606 | 265.701 | 233.621 | 278.356 | 209.395 | 217.55 | 212.355 | 214.676 | 255.764 |
| Voorraad
| 320.726 | 409.774 | 405.752 | 389.306 | 411.1 | 499.281 | 511.134 | 597.843 | 630.958 | 627.816 | 483.142 | 493.129 | 557.116 | 510.041 | 394.18 | 375.386 | 561.735 | 506.213 | 480.239 | 342.517 | 367.817 | 307.066 | 496.767 | 438.81 | 266.457 | 317.475 | 360.418 | 322.4 | 309.69 | 448.211 | 334.891 | 235.884 | 244.685 | 347.836 | 449.034 | 355.65 | 389.671 | 354.63 | 646.233 | 539.883 | 571.003 | 410.482 | 542.951 | 599.74 | 520.504 | 319.893 | 456.274 | 479.688 | 494.154 | 271.681 | 604.392 | 447.038 | 501.365 | 325.985 | 1,346.567 | 1,211.537 | 1,256.111 | 1,111.911 | 1,142.829 | 1,072.62 | 974.904 | 990.531 | 824.467 | 644.192 | 662.676 | 657.353 | 675.973 | 653.215 | 480.454 | 360.511 | 362.358 | 266.242 | 256.694 | 240.632 | 280.306 | 229.797 | 210.577 | 231.146 | 222.023 | 143.916 | 191.457 | 170.503 | 161.096 | 154.422 | 155.073 | 120.151 | 171.214 | 113.523 | 125.758 | 114.496 | 132.37 | 101.871 | 86.312 | 92.303 | 103.514 |
| Overige vlottende activa
| 102.74 | 102.013 | 234.403 | 199.863 | 512.726 | 463.836 | 189.58 | 145.264 | 197.443 | 291.829 | 432.454 | 471.539 | 495.654 | 404.087 | 688.899 | 1,034.323 | 1,290.167 | 1,346.996 | 995.192 | 1,462.902 | 997.233 | 826.511 | 724.521 | 850.709 | 579.432 | 758.608 | 299.655 | 382.315 | 531.595 | 388.635 | 707.536 | 1,030.866 | 759.265 | 321.972 | 889.267 | 942.667 | 768.939 | 382.912 | 901.261 | 1,155.93 | 1,306.351 | 615.582 | 1,214.061 | 1,091.39 | 981.086 | 717.647 | 1,186.011 | 1,076.332 | 1,191.784 | 605.914 | 1,429.958 | 1,366.966 | 1,635.018 | 1,670.231 | 1,492.501 | 1,550.38 | 1,460.246 | 1,401.929 | 1,310.091 | 1,376.878 | 1,185.753 | 1,126.877 | 1,092.339 | 1,136.803 | 1,017.961 | 1,101.692 | 1,147.187 | 1,233.383 | 1,199.584 | 1,275.757 | 1,184.718 | 1,354.542 | 1,286.417 | 661.264 | 642.163 | 580.59 | 440.395 | 407.247 | 436.178 | 425.712 | 424.185 | 360.424 | 332.758 | 500.843 | 913.771 | 873.469 | 760.89 | 783.753 | 668.519 | 614.835 | 482.362 | 369.627 | 318.239 | 345.675 | 220.585 |
| Totaal vlottende activa
| 1,706.408 | 1,855.181 | 2,086.694 | 2,300.338 | 2,284.526 | 2,181.324 | 2,481.098 | 2,546.908 | 2,516.554 | 2,641.776 | 2,616.453 | 2,636.99 | 2,594.875 | 2,679.706 | 3,446.835 | 3,656.577 | 3,869.791 | 4,331.846 | 4,219.563 | 4,432.073 | 3,838.41 | 3,816.505 | 3,724.543 | 3,562.67 | 2,961.163 | 2,402.071 | 1,601.353 | 1,638.262 | 1,973.323 | 2,340.146 | 2,153.253 | 2,159.229 | 2,174.155 | 2,334.016 | 2,286.235 | 2,333.627 | 2,221.525 | 2,241.279 | 2,972.984 | 3,083.036 | 3,199.929 | 2,994.941 | 3,072.718 | 3,276.938 | 2,813.87 | 2,853.791 | 3,081.119 | 2,940.191 | 3,198.688 | 2,864.349 | 3,423.21 | 3,346.74 | 3,154.782 | 3,286.43 | 3,753.102 | 3,931.425 | 3,872.169 | 3,553.702 | 3,532.531 | 3,426.137 | 3,222.901 | 3,252.077 | 2,706.628 | 3,143.724 | 3,205.848 | 2,680.253 | 2,728.226 | 2,647.535 | 2,491.658 | 2,529.23 | 2,538.279 | 2,581.819 | 2,427.918 | 2,182.959 | 2,516.647 | 2,387.94 | 2,124.141 | 2,117.3 | 1,940.626 | 1,824.766 | 1,914.242 | 1,890.047 | 1,741.716 | 1,990.752 | 2,253.433 | 2,111.778 | 1,981.135 | 1,705.634 | 1,472.822 | 1,372.672 | 1,206.987 | 1,226.52 | 1,046.22 | 1,103.116 | 1,259.487 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 254.307 | 251.245 | 244.957 | 250.928 | 254.74 | 259.24 | 259.55 | 264.314 | 268.767 | 272.426 | 273.372 | 277.561 | 285.605 | 287.456 | 282.203 | 285.291 | 288.096 | 287.259 | 295.301 | 299.41 | 302.767 | 306.553 | 309.095 | 311.562 | 315.567 | 318.908 | 322.96 | 326.912 | 310.265 | 314.822 | 313.552 | 317.087 | 318.546 | 322.117 | 321.064 | 321.774 | 326.238 | 329.123 | 334.158 | 339.435 | 345.234 | 350.099 | 404.114 | 408.152 | 421.028 | 427.459 | 440.401 | 434.086 | 643.664 | 652.324 | 665.832 | 675.756 | 683.281 | 693.637 | 714.666 | 726.344 | 680.709 | 690.661 | 770.542 | 782.446 | 788.146 | 796.502 | 704.691 | 713.433 | 720.864 | 721.407 | 725.35 | 725.567 | 721.517 | 693.496 | 676.51 | 662.518 | 651.796 | 664.254 | 693.751 | 668.122 | 636.957 | 635.496 | 563.272 | 559.409 | 441.796 | 416.404 | 312.753 | 317.748 | 273.38 | 272.493 | 281.904 | 279.329 | 291.076 | 279.811 | 216.468 | 217.685 | 208.652 | 222.51 | 186.144 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.172 | 7.172 | 7.172 | 7.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.656 | 7.656 | 7.656 | 7.656 | 7.656 | 7.656 | 7.656 | 7.656 | 0.825 | 0.825 | 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
| 36.551 | 36.384 | 36.252 | 36.502 | 36.653 | 36.978 | 37.058 | 37.381 | 37.696 | 38.015 | 38.021 | 38.366 | 38.696 | 39.026 | 39.617 | 39.986 | 40.377 | 40.78 | 41.382 | 41.785 | 42.187 | 42.575 | 42.98 | 43.385 | 43.779 | 44.184 | 44.634 | 45.006 | 45.392 | 45.798 | 46.164 | 46.521 | 46.909 | 47.347 | 47.776 | 48.167 | 48.65 | 49.088 | 49.603 | 50.049 | 50.471 | 50.912 | 56.903 | 57.436 | 57.701 | 58.316 | 58.536 | 57.827 | 149.243 | 150.954 | 134.973 | 136.684 | 138.633 | 140.897 | 148.345 | 150.477 | 154.943 | 155.395 | 157.085 | 159.406 | 160.829 | 163.397 | 150.264 | 152.577 | 154.21 | 156.544 | 145.469 | 147.115 | 148.597 | 149.435 | 75.221 | 75.852 | 76.524 | 57.227 | 45.904 | 19.498 | 27.084 | 27.195 | 32.507 | 32.634 | 23.726 | 23.81 | 17.392 | 15.419 | 13.095 | 12.937 | 13.088 | 13.111 | 13.348 | 13.218 | 13.309 | 15.65 | 15.708 | 15.817 | 16.005 |
| Goodwill en immateriële activa
| 36.551 | 36.384 | 36.252 | 36.502 | 36.653 | 36.978 | 37.058 | 37.381 | 37.696 | 38.015 | 38.021 | 38.366 | 38.696 | 39.026 | 39.617 | 39.986 | 40.377 | 40.78 | 41.382 | 41.785 | 42.187 | 42.575 | 42.98 | 43.385 | 43.779 | 44.184 | 44.634 | 45.006 | 52.564 | 52.97 | 53.337 | 53.693 | 46.909 | 47.347 | 47.776 | 48.167 | 48.65 | 49.088 | 49.603 | 50.049 | 50.471 | 50.912 | 56.903 | 57.436 | 57.701 | 58.316 | 58.536 | 57.827 | 149.243 | 150.954 | 134.973 | 136.684 | 138.633 | 140.897 | 148.345 | 150.477 | 154.943 | 155.395 | 157.085 | 159.406 | 160.829 | 163.397 | 157.921 | 160.233 | 161.867 | 164.2 | 153.126 | 154.772 | 156.253 | 157.092 | 76.046 | 76.677 | 76.524 | 57.227 | 45.904 | 19.498 | 27.084 | 27.195 | 32.507 | 32.634 | 23.726 | 23.81 | 17.392 | 15.419 | 13.095 | 12.937 | 13.088 | 13.111 | 13.348 | 13.218 | 13.309 | 15.65 | 15.708 | 15.817 | 16.005 |
| Langetermijnbeleggingen
| 888.22 | 839.505 | 982.69 | 793.442 | 854.502 | 909.204 | 754.639 | 737.714 | 731.729 | 702.215 | 684.572 | 744.65 | 773.488 | 830.408 | 853.012 | 917.976 | 832.728 | 1,055.794 | 736.794 | 493.78 | 430.751 | 249.523 | 251.316 | 207.431 | 164.786 | 1,103.843 | 1,129.939 | 1,408.124 | 1,449.725 | 1,063.777 | 1,398.196 | 1,342.9 | 1,480.841 | 1,589.421 | 509.041 | 519.748 | 522.869 | 518.042 | 521.328 | 657.046 | 657.992 | 667.399 | 667.854 | 679.431 | 674.583 | 669.402 | 660.57 | 657.517 | 550.197 | 583.088 | 624.968 | 573.337 | 576.135 | 581.301 | 400.376 | 396.857 | 382.231 | 391.491 | 395.099 | 405.487 | 394.15 | 372.844 | 387.914 | 378.499 | 383.478 | 264.891 | 182.35 | 157.791 | 147.808 | 151.034 | 118.691 | 70.778 | 97.743 | 107.046 | 102.435 | 109.214 | 48.487 | 46.488 | 60.178 | 60.903 | 51.215 | 13.038 | 71.495 | 69.905 | 135.164 | 114 | 118.123 | 113.585 | 113.727 | 110.998 | 130.315 | 150.56 | 125.109 | 113.946 | 162.772 |
| Belastingvorderingen
| 5.617 | 4.205 | 6.806 | 8.478 | 7.847 | 4.655 | 6.237 | 6.512 | 4.419 | 4.293 | 6.064 | 5.168 | 4.635 | 4.718 | 4.237 | 2.976 | 4.822 | 3.771 | 18.031 | 17.883 | 17.298 | 16.89 | 14.723 | 15.642 | 16.839 | 19.274 | 13.943 | 13.149 | 18.482 | 19.573 | 12.709 | 11.836 | 6.197 | 12.313 | 13.348 | 13.148 | 13.026 | 11.821 | 8.471 | 5.06 | 5.374 | 7.988 | 10.928 | 11.584 | 10.741 | 10.628 | 11.382 | 11.245 | 10.301 | 10.419 | 12.894 | 11.467 | 12.009 | 12.695 | 9.752 | 8.105 | 7.09 | 8.065 | 8.53 | 8.404 | 4.874 | 5.151 | 18.387 | 16.58 | 13.451 | 17.619 | 17.717 | 15.341 | 15.645 | 15.049 | 17.259 | 17.325 | 17.312 | 0 | 15.07 | 12.559 | 0 | 0 | -32.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 168.071 | 177.253 | 2.712 | 184.255 | 61.957 | 62.091 | 202.4 | 198.1 | 201.875 | 195.655 | 193.971 | 193.731 | 208.2 | 221.148 | 219.099 | 242.178 | 222.759 | 257.131 | 327.062 | 523.822 | 578.641 | 742.403 | 706.136 | 742.958 | 804.759 | 86.326 | 89.205 | 90.047 | 135.563 | 141.667 | 134.087 | 136.351 | 108.746 | 108.077 | 99.163 | 103.809 | 108.421 | 114.393 | 107.894 | 306.478 | 307.162 | 298.5 | 342.716 | 327.251 | 837.102 | 834.798 | 823.612 | 819.61 | 107.458 | 106.773 | 98.2 | 102.493 | 102.87 | 101.206 | 139.341 | 142.288 | 148.895 | 141.352 | 110.136 | 99.662 | 111.746 | 101.419 | 97.451 | 104.591 | 103.444 | 83.655 | 73.354 | 82.478 | 85.574 | 88.632 | 68.662 | 40.8 | 25.826 | 19.257 | 3.317 | 3.317 | 67.424 | 66.515 | 78.076 | 76.316 | 90.68 | 91.047 | 96.03 | 96.092 | 44.663 | 32.739 | 30.432 | 30.278 | 30.243 | 30.605 | 30.004 | 30.06 | 31.007 | 31.543 | 1.955 |
| Totaal niet-vlottende activa
| 1,352.766 | 1,308.592 | 1,273.418 | 1,273.605 | 1,215.7 | 1,272.169 | 1,259.884 | 1,244.02 | 1,244.486 | 1,212.605 | 1,196 | 1,259.475 | 1,310.624 | 1,382.757 | 1,398.169 | 1,488.407 | 1,388.782 | 1,644.734 | 1,418.57 | 1,376.679 | 1,371.645 | 1,357.944 | 1,324.251 | 1,320.979 | 1,345.729 | 1,572.535 | 1,600.681 | 1,883.238 | 1,966.6 | 1,592.81 | 1,911.88 | 1,861.867 | 1,961.238 | 2,079.276 | 990.393 | 1,006.645 | 1,019.204 | 1,022.467 | 1,021.453 | 1,358.068 | 1,366.233 | 1,374.898 | 1,482.514 | 1,483.855 | 2,001.154 | 2,000.602 | 1,994.502 | 1,980.286 | 1,460.864 | 1,503.558 | 1,536.868 | 1,499.737 | 1,512.93 | 1,529.737 | 1,412.48 | 1,424.071 | 1,373.869 | 1,386.964 | 1,441.391 | 1,455.405 | 1,459.745 | 1,439.312 | 1,366.364 | 1,373.336 | 1,383.104 | 1,251.772 | 1,151.897 | 1,135.948 | 1,126.798 | 1,105.304 | 957.169 | 868.098 | 869.201 | 847.784 | 860.477 | 812.71 | 779.952 | 775.695 | 701.078 | 729.263 | 607.417 | 544.298 | 497.67 | 499.164 | 466.302 | 432.17 | 443.546 | 436.303 | 448.394 | 434.632 | 390.095 | 413.954 | 380.475 | 383.816 | 366.876 |
| Totaal activa
| 3,059.174 | 3,163.772 | 3,360.112 | 3,573.942 | 3,500.226 | 3,453.493 | 3,740.983 | 3,790.929 | 3,761.04 | 3,854.381 | 3,812.453 | 3,896.465 | 3,905.499 | 4,062.463 | 4,845.004 | 5,144.984 | 5,258.573 | 5,976.58 | 5,638.133 | 5,808.752 | 5,210.055 | 5,174.449 | 5,048.794 | 4,883.649 | 4,306.893 | 3,974.606 | 3,202.033 | 3,521.501 | 3,939.923 | 3,932.956 | 4,065.133 | 4,021.096 | 4,135.393 | 4,413.292 | 3,276.628 | 3,340.272 | 3,240.729 | 3,263.746 | 3,994.437 | 4,441.104 | 4,566.162 | 4,369.839 | 4,555.232 | 4,760.793 | 4,815.025 | 4,854.393 | 5,075.62 | 4,920.476 | 4,659.552 | 4,367.907 | 4,960.077 | 4,846.477 | 4,667.712 | 4,816.167 | 5,165.582 | 5,355.496 | 5,246.038 | 4,940.666 | 4,973.922 | 4,881.542 | 4,682.646 | 4,691.389 | 4,072.992 | 4,517.059 | 4,588.952 | 3,932.025 | 3,880.123 | 3,783.483 | 3,618.456 | 3,634.533 | 3,495.448 | 3,449.917 | 3,297.118 | 3,030.743 | 3,377.123 | 3,200.65 | 2,904.093 | 2,892.995 | 2,641.704 | 2,554.029 | 2,521.659 | 2,434.345 | 2,239.386 | 2,489.916 | 2,719.735 | 2,543.948 | 2,424.681 | 2,141.937 | 1,921.216 | 1,807.304 | 1,597.083 | 1,640.474 | 1,426.695 | 1,486.932 | 1,626.362 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 254.391 | 374.734 | 181.501 | 401.013 | 382.236 | 79.121 | 567.741 | 660.162 | 682.291 | 683.46 | 811.684 | 626.941 | 644.571 | 639.151 | 1,067.895 | 1,498.927 | 1,725.738 | 1,817.882 | 1,384.044 | 1,588.266 | 961.41 | 1,173.836 | 1,313.665 | 1,418.637 | 660.755 | 699.197 | 428.014 | 386.234 | 599.026 | 767.138 | 809.444 | 833.816 | 788.89 | 849.67 | 727.118 | 840.766 | 707.921 | 700.966 | 983.576 | 920.111 | 1,028.775 | 997.433 | 1,019.231 | 931.477 | 1,031.782 | 1,176.611 | 952.877 | 1,240.615 | 1,250.054 | 1,140.698 | 1,177.38 | 1,388.789 | 1,558.67 | 1,490.575 | 1,505.079 | 1,647.35 | 1,366.569 | 1,354.89 | 1,401.022 | 1,253.71 | 973.704 | 937.075 | 905.189 | 1,460.44 | 1,535.97 | 831.815 | 764.681 | 672.874 | 676.416 | 723.041 | 607.582 | 630.267 | 624.864 | 672.377 | 794.537 | 766.352 | 748.413 | 745.539 | 630.939 | 479.141 | 491.554 | 430.932 | 255.606 | 505.437 | 534.417 | 487.871 | 652.827 | 669.512 | 384.296 | 392.691 | 377.297 | 290.092 | 223.69 | 271.27 | 272.336 |
| Kortlopende schulden
| 50.927 | 103.792 | 263.211 | 407.855 | 687.482 | 677.613 | 625.698 | 734.961 | 561.337 | 535.781 | 573.948 | 752.959 | 798.156 | 780.546 | 734.221 | 313.345 | 107.795 | -1,164.835 | 242.124 | 325.014 | 356.761 | 200.746 | 226.116 | 163.696 | 218.223 | 204.622 | 212.914 | 263.717 | 366.114 | -172.859 | 325.654 | 356.802 | 289.609 | 290.037 | 234.037 | 295.323 | 332.694 | 394.404 | 616.369 | 957.418 | 1,057.403 | 1,107.832 | 1,225.325 | 1,386.439 | 1,420.903 | 1,387.203 | 1,554.512 | 1,290.594 | 1,403.139 | 1,386.41 | 1,499.251 | 1,272.19 | 1,289.463 | 1,485.528 | 1,283.779 | 1,324.812 | 1,194.901 | 1,124.98 | 1,103.748 | 1,176.075 | 1,223.742 | 1,143.178 | 1,281.448 | 1,229.681 | 1,265.281 | 1,306.232 | 1,426.737 | 1,348.305 | 1,175.036 | 1,035.364 | 1,058.906 | 1,040.495 | 977.97 | 747.694 | 863.328 | 757.375 | 498.859 | 505.466 | 544.791 | 583.655 | 537.965 | 570.276 | 535.568 | 555.137 | 730.369 | 659.456 | 471.081 | 283.015 | 322.51 | 228.785 | 141.632 | 310.388 | 190.051 | 202.766 | 330.26 |
| Belastingschulden
| 19.501 | 30.005 | 28.854 | 34.288 | 21.529 | 37.369 | 26.897 | 27.151 | 18.256 | 37.797 | 32.423 | 30.921 | 31.187 | 44.524 | 41.646 | 42.337 | 109.377 | 131.606 | 116.444 | 53.09 | 64.28 | 49.855 | 20 | 16.953 | 32.524 | 44.882 | 27.056 | 21.598 | 22.077 | 23.1 | 21.654 | 38.357 | 32.925 | 41.731 | 29.362 | 30.95 | 22.504 | 40.029 | 11.422 | 16.855 | -4.033 | 17.943 | 14.626 | -7.996 | -6.058 | 16.291 | 14.566 | 19.042 | 11.086 | 40.699 | -10.518 | 9.792 | 5.619 | 24.138 | -11.538 | 15.669 | 8.057 | 37.759 | 20.558 | 18.422 | 28.321 | 28.727 | 25.73 | 32.683 | 19.477 | 24.584 | 13.52 | 15.92 | 15.188 | 13.688 | 1.433 | 12.284 | 6.544 | 12.96 | 8.945 | 15.476 | 23.764 | 22.315 | 1.327 | 15.815 | 28.864 | 30.265 | 8.427 | 13.793 | 9.872 | 15.244 | -11.398 | -5.305 | -7.806 | -3.058 | -7.034 | 3.329 | 4.608 | 11.883 | 17.208 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 258.252 | 205.71 | 264.33 | 291.737 | 232.391 | 103.326 | 170.716 | 141.026 | 0 | 0 | 365.371 | 441.519 | 388.514 | 573.073 | 693.835 | 1,092.191 | 1,093.149 | 990.684 | 856.905 | 114.76 | 108.302 | 130.635 | 588.827 | 124.606 | 117.835 | 114.671 | 388.922 | 138.185 | 160.837 | 152.514 | 251.183 | 151.958 | 208.058 | 149.525 | 331.981 | 251.728 | 248.227 | 160.041 | 489.332 | 191.513 | 203.791 | 173.596 | 541.703 | 214.856 | 199.651 | 369.203 | 590.627 | 189.868 | 199.366 | 166.525 | 520.233 | 402.746 | 465.723 | 559.679 | 399.92 | 441.808 | 441.186 | 533.499 | 571.957 | 445.71 | 390.689 | 311.696 | 309.726 | 211.978 | 300.998 | 286.615 | 410.383 | 263.054 | 240.9 | 215.923 | 208.149 | 230.863 | 232.413 | 209.368 | 216.491 | 156.749 | 177.33 | 144.824 | 157.383 | 172.171 | 181.849 | 161.584 | 144.248 | 159.915 | 129.336 | 167.598 | 164.983 | 123.468 | 107.617 | 163.531 | 160.729 | 204.369 |
| Overige kortlopende verplichtingen
| 263.723 | 241.976 | 502.051 | 93.868 | 88.049 | 449.042 | 153.672 | 128.252 | 91.739 | 148.928 | 122.207 | 471.413 | 390.062 | 375.709 | 189.477 | 279.089 | 118.15 | 63.827 | 164.789 | 158.895 | 199.765 | 997.276 | 904.33 | 694.948 | 561.373 | 842.167 | 368.831 | 433.347 | 446.082 | 370.538 | 497.481 | 472.587 | 544.645 | 659.876 | 822.55 | 728.447 | 684.737 | 659.902 | 963.961 | 1,114.548 | 1,035.189 | 822.895 | 889.226 | 1,069.018 | 963.954 | 888.113 | 1,179.041 | 1,005.411 | 946.617 | 771.789 | 1,271.541 | 1,133.972 | 749.928 | 738.918 | 873.139 | 819.893 | 1,095.343 | 835.141 | 719.825 | 683.946 | 677.757 | 864.23 | 635.537 | 557.756 | 523.804 | 523.983 | 486.175 | 556.502 | 531.811 | 683.619 | 645.025 | 592.29 | 509.906 | 457.409 | 632.852 | 601.885 | 443.115 | 450.986 | 399.076 | 398.695 | 361.758 | 360.086 | 436.752 | 436.855 | 459.396 | 421.872 | 406.471 | 320.423 | 371.681 | 361.216 | 250.225 | 229.207 | 253.662 | 262.873 | 292.666 |
| Totaal kortlopende verplichtingen
| 588.543 | 750.507 | 975.617 | 1,228.778 | 1,400.998 | 1,318.692 | 1,652.288 | 1,731.631 | 1,688.263 | 1,838.809 | 1,855.169 | 1,882.234 | 1,863.976 | 1,968.886 | 2,246.695 | 2,346.155 | 2,426.927 | 2,889.15 | 2,793.603 | 3,071.968 | 2,398.571 | 2,421.714 | 2,464.112 | 2,294.234 | 1,603.51 | 1,790.867 | 1,036.815 | 1,104.897 | 1,433.299 | 1,829.647 | 1,654.233 | 1,701.563 | 1,656.068 | 1,841.313 | 1,813.066 | 1,895.486 | 1,747.856 | 1,795.3 | 2,575.328 | 3,008.933 | 3,117.334 | 2,946.103 | 3,148.408 | 3,378.937 | 3,410.581 | 3,468.218 | 3,700.996 | 3,555.662 | 3,610.896 | 3,339.597 | 3,937.654 | 3,804.744 | 3,603.68 | 3,739.159 | 3,650.458 | 3,807.724 | 3,664.87 | 3,352.77 | 3,245.153 | 3,132.153 | 2,903.524 | 2,973.209 | 2,847.904 | 3,280.56 | 3,344.532 | 2,686.613 | 2,691.114 | 2,593.601 | 2,398.452 | 2,410.393 | 2,312.946 | 2,275.335 | 2,119.284 | 1,890.44 | 2,299.661 | 2,141.089 | 1,714.151 | 1,724.305 | 1,576.134 | 1,477.307 | 1,420.141 | 1,391.56 | 1,236.354 | 1,511.221 | 1,734.054 | 1,584.443 | 1,518.981 | 1,267.645 | 1,070.682 | 979.635 | 762.12 | 833.016 | 672.011 | 748.792 | 912.471 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11.816 | 9.509 | 4.645 | 5 | 4.966 | 5.348 | 2.076 | 2.848 | 3.316 | 4.173 | 4.145 | 4.631 | 6.332 | 5.996 | 4.918 | 4.883 | 4.856 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 350 | 350.099 | 350.099 | 506.776 | 506.776 | 507.592 | 447.286 | 150.398 | 150.398 | 90.398 | 90.398 | 0 | 0 | 0 | 35 | 100 | 100 | 85 | 85 | 0 | 0 | 85 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.097 | 0.103 | 0.108 | 0.113 | 0.118 | 0.123 | 0.129 | 0.134 | 0.139 | 0.144 | 0.15 | 0.155 | 0.16 | 0.165 | 0.17 | 0.176 | 0.181 | 0.186 | 0.191 | 0.197 | 0 | 0 | 0.756 | 1.512 | 2.268 | 3.024 | 3.78 | 4.536 | 5.292 | 6.048 | 6.804 | 7.56 | 8.598 | 9.073 | 9.895 | 10.209 | 10.683 | 9.811 | 9.948 | 10.422 | 10.897 | 10.544 | 0 | 0 | 0 | 5.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.398 | -150.398 | -90.398 | -90.398 | 0 | 0 | 0 | 0 | -100 | -100 | -85 | 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
| 143.978 | 135.368 | 133.124 | 125.901 | 121.684 | 136.533 | 136.237 | 128.658 | 134.357 | 124.795 | 122.265 | 139.207 | 152.04 | 171.895 | 129.669 | 164.871 | 173.946 | 246.587 | 210.561 | 231.704 | 244.915 | 268.674 | 246.129 | 253.937 | 273.405 | 150.009 | 152.745 | 222.927 | 238.768 | 143.424 | 227.22 | 214.179 | 238.264 | 271.175 | 0.175 | 0 | 0 | 0 | 0 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.895 | 7.239 | 7.584 | 7.929 | 8.274 | 8.618 | 9.17 | 9.308 | 13.76 | 14.164 | 14.602 | 14.971 | 15.49 | 15.893 | 16.071 | 16.725 | 17.056 | 17.392 | 20.438 | 21.699 | 25.291 | 28.773 | 5.997 | 1.034 | 1.337 | 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
| 3.312 | 3.312 | 0 | 0 | 10.751 | 10.751 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.182 | 6.182 | 6.182 | 0 | 0 | 0 | 2.368 | 3.281 | 4.193 | 5.106 | 6.019 | 6.932 | 8.016 | 8.957 | 9.87 | 10.783 | 11.695 | 12.608 | 13.82 | 14.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.554 |
| Totaal niet-vlottende verplichtingen
| 159.204 | 148.292 | 137.877 | 131.014 | 137.519 | 152.756 | 148.441 | 141.64 | 137.813 | 129.113 | 126.559 | 143.993 | 158.532 | 178.056 | 134.758 | 169.93 | 178.982 | 246.773 | 210.752 | 231.901 | 244.915 | 268.674 | 246.885 | 255.449 | 275.674 | 153.033 | 156.525 | 227.464 | 244.061 | 149.472 | 234.024 | 221.739 | 246.862 | 280.247 | 10.07 | 10.209 | 10.683 | 9.811 | 9.948 | 10.566 | 10.897 | 10.544 | 6.182 | 6.182 | 6.182 | 5.627 | 0 | 0 | 9.262 | 10.52 | 11.777 | 13.035 | 14.292 | 15.55 | 347.186 | 368.265 | 373.729 | 375.045 | 533.074 | 534.355 | 536.902 | 477.971 | 166.469 | 167.122 | 107.453 | 107.79 | 20.438 | 21.699 | 25.291 | 28.773 | 105.997 | 101.034 | 86.337 | 85 | 0 | 0 | 85 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.554 |
| Totaal passiva
| 747.747 | 898.799 | 1,113.494 | 1,359.792 | 1,538.517 | 1,471.448 | 1,800.729 | 1,873.271 | 1,826.076 | 1,967.922 | 1,981.729 | 2,026.226 | 2,022.508 | 2,146.942 | 2,381.453 | 2,516.085 | 2,605.909 | 3,135.924 | 3,004.356 | 3,303.868 | 2,643.486 | 2,690.388 | 2,710.998 | 2,549.683 | 1,879.184 | 1,943.901 | 1,193.34 | 1,332.36 | 1,677.359 | 1,979.12 | 1,888.257 | 1,923.302 | 1,902.93 | 2,121.561 | 1,823.136 | 1,905.695 | 1,758.539 | 1,805.112 | 2,585.276 | 3,019.499 | 3,128.23 | 2,956.648 | 3,154.59 | 3,385.119 | 3,416.763 | 3,473.845 | 3,700.996 | 3,555.662 | 3,620.159 | 3,350.117 | 3,949.432 | 3,817.779 | 3,617.972 | 3,754.709 | 3,997.644 | 4,175.989 | 4,038.599 | 3,727.815 | 3,778.227 | 3,666.508 | 3,440.426 | 3,451.18 | 3,014.373 | 3,447.682 | 3,451.985 | 2,794.403 | 2,711.552 | 2,615.3 | 2,423.743 | 2,439.166 | 2,418.943 | 2,376.368 | 2,205.621 | 1,975.44 | 2,299.661 | 2,141.089 | 1,799.151 | 1,809.305 | 1,576.134 | 1,477.307 | 1,420.141 | 1,391.56 | 1,236.354 | 1,511.221 | 1,734.054 | 1,584.443 | 1,518.981 | 1,267.645 | 1,070.682 | 979.635 | 762.12 | 833.016 | 672.011 | 748.792 | 922.025 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 140.451 | 140.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.674 | 1.651 | 1.682 | 2.011 | 0 | 1.295 | 2.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 438.848 | 438.848 | 438.848 | 438.848 | 438.848 | 438.848 | 438.848 | 440.924 | 440.924 | 443.283 | 443.283 | 443.283 | 443.283 | 443.283 | 443.283 | 443.283 | 443.283 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 436.796 | 218.398 | 218.398 | 218.398 | 218.398 | 218.398 | 218.398 | 218.398 | 218.398 | 167.998 | 167.998 | 167.998 |
| Ingehouden winsten
| -156.046 | -164.313 | -156.025 | -194.362 | -201.738 | -213.232 | 517.303 | 491.675 | 516.68 | 501.793 | 484.627 | 476.645 | 459.225 | 445.907 | 986.09 | 1,002.347 | 1,104.839 | 1,109.548 | 1,120.419 | 1,007.653 | 1,067.757 | 1,000.568 | 929.161 | 937.332 | 986.303 | 588.835 | 584.149 | 563.666 | 561.582 | 545.598 | 539.035 | 507.821 | 517.682 | 499.047 | 499.769 | 489.896 | 510.333 | 489.176 | 468.073 | 459.415 | 464.527 | 445.368 | 458.721 | 441.994 | 451.81 | 435.029 | 459.448 | 448.044 | 157.881 | 129.63 | 129.708 | 129.316 | 135.353 | 133.098 | 105.944 | 114.486 | 121.237 | 117.131 | 102.277 | 74.824 | 93.626 | 87.109 | 28.606 | 18.61 | 75.65 | 74.79 | 104.444 | 103.62 | 129.585 | 123.52 | 72.169 | 69.178 | 80.425 | 67.999 | 58.428 | 55.955 | 97.181 | 81.722 | 86.571 | 104.732 | 164.943 | 110.042 | 114.716 | 102.524 | 136.294 | 112.067 | 97.714 | 76.005 | 50.27 | 31.04 | 74.653 | 53.005 | 78.843 | 57.514 | 62.321 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,653.816 | 382.467 | 423.586 | 834.382 | 662.773 | 816.329 | 634.794 | 780.344 | 660.826 | 848.595 | 740.335 | 918.034 | 853.017 | 900.761 | 670.447 | 487.696 | 455.375 | 452.157 | 437.151 | 411.493 | 404.938 | 418.198 | 455.413 | 463.852 | 671.61 | 702.555 | 418.369 | 670.942 | 633.137 | 736.266 | 817.276 | 2.261 | 1.54 | 0.395 | 2.45 | 1.48 | 4.702 | 3.963 | 1.461 | -1.674 | -1.651 | -1.682 | -2.011 | 0 | -1.295 | -2.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,851.721 | 1,822.276 | 1,804.727 | 1,799.418 | 1,541.339 | 1,582.457 | -5.93 | 147.985 | 412.875 | 1,016.385 | 761.598 | 409.434 | 829.849 | 407.998 | 639.712 | 435.265 | 881.236 | 144.38 | 0 | 393.617 | 0 | 144.38 | 779.714 | 144.38 | 368.152 | 1,397.847 | 333.492 | 144.38 | 1,038.746 | 1,324.171 | 1,001.368 | 144.38 | 1,066.692 | 1,620.781 | 326.137 | 325.417 | 324.272 | 676.061 | 319.66 | 319.641 | 318.902 | 550.062 | 308.323 | 307.77 | 308.811 | 478.491 | 300.159 | 301.13 | 301.724 | 413.739 | 290.771 | 291.576 | 291.558 | 332.785 | 285.107 | 284.789 | 327.929 | 344.082 | 317.18 | 317.222 | 317.346 | 343.214 | 312.049 | 312.175 | 318.141 | 315.166 | 312.786 | 315.428 | 330.104 | 367.499 | 335.764 | 334.517 | 333.752 | 350.221 | 314.469 | 315.116 | 314.775 | 315.381 | 307.596 | 312.792 | 275.717 | 276.353 | 278.3 | 275.644 | 494.044 | 497.552 | 481.841 | 482.232 | 482.073 | 530.959 | 464.68 | 465.797 | 467.406 | 467.364 | 430.722 |
| Totaal eigen vermogen van aandeelhouders
| 2,134.523 | 2,096.811 | 2,087.55 | 2,043.904 | 1,778.449 | 1,808.073 | 1,784.603 | 1,743.357 | 1,762.004 | 1,721.037 | 1,689.507 | 1,721.921 | 1,732.356 | 1,770.692 | 2,328.66 | 2,437.318 | 2,429.358 | 2,625.37 | 2,438.528 | 2,293.441 | 2,350.328 | 2,268.132 | 2,145.671 | 2,147.286 | 2,209.449 | 1,826.716 | 1,818.289 | 2,005.564 | 2,037.124 | 1,736.954 | 1,977.2 | 1,908.181 | 2,021.171 | 2,083.545 | 1,262.703 | 1,252.109 | 1,271.401 | 1,252.299 | 1,224.529 | 1,215.853 | 1,220.225 | 1,198.564 | 1,203.84 | 1,186.56 | 1,195.735 | 1,177.72 | 1,196.402 | 1,184.675 | 894.135 | 865.605 | 857.275 | 857.687 | 863.707 | 861.241 | 827.847 | 836.071 | 885.961 | 882.722 | 856.252 | 828.843 | 847.768 | 841.439 | 777.452 | 767.581 | 830.587 | 826.752 | 854.026 | 855.845 | 896.485 | 898.411 | 844.729 | 840.492 | 850.973 | 822.294 | 809.693 | 807.867 | 848.751 | 833.899 | 830.963 | 854.319 | 877.457 | 823.19 | 829.812 | 814.964 | 848.736 | 825.874 | 797.953 | 776.634 | 750.741 | 732.349 | 757.73 | 737.2 | 714.247 | 692.877 | 661.042 |
| Totaal eigen vermogen
| 2,311.428 | 2,264.974 | 2,246.618 | 2,214.15 | 1,961.709 | 1,982.045 | 1,940.253 | 1,917.658 | 1,934.964 | 1,886.46 | 1,830.725 | 1,870.239 | 1,882.991 | 1,915.52 | 2,463.551 | 2,628.899 | 2,652.664 | 2,840.656 | 2,633.777 | 2,504.883 | 2,566.569 | 2,484.061 | 2,337.796 | 2,333.965 | 2,427.709 | 2,030.705 | 2,008.693 | 2,189.14 | 2,262.564 | 1,953.836 | 2,176.876 | 2,097.794 | 2,232.463 | 2,291.732 | 1,453.492 | 1,434.577 | 1,482.19 | 1,458.635 | 1,409.161 | 1,421.605 | 1,437.932 | 1,413.191 | 1,400.642 | 1,375.674 | 1,398.262 | 1,380.548 | 1,374.624 | 1,364.814 | 1,039.393 | 1,017.79 | 1,010.646 | 1,028.699 | 1,049.74 | 1,061.458 | 1,167.937 | 1,179.507 | 1,207.438 | 1,212.85 | 1,195.695 | 1,215.035 | 1,242.219 | 1,240.209 | 1,058.619 | 1,069.377 | 1,136.967 | 1,137.622 | 1,168.571 | 1,168.183 | 1,194.713 | 1,195.368 | 1,076.505 | 1,073.549 | 1,091.497 | 1,055.303 | 1,077.462 | 1,059.561 | 1,104.942 | 1,083.69 | 1,065.57 | 1,076.722 | 1,101.518 | 1,042.785 | 1,003.032 | 978.695 | 985.681 | 959.505 | 905.7 | 874.292 | 850.534 | 827.669 | 834.963 | 807.458 | 754.684 | 738.14 | 704.338 |
| Totaal passiva en aandeelhoudersvermogen
| 3,059.174 | 3,163.772 | 3,360.112 | 3,573.942 | 3,500.226 | 3,453.493 | 3,740.983 | 3,790.929 | 3,761.04 | 3,854.381 | 3,812.453 | 3,896.465 | 3,905.499 | 4,062.463 | 4,845.004 | 5,144.984 | 5,258.573 | 5,976.58 | 5,638.133 | 5,808.752 | 5,210.055 | 5,174.449 | 5,048.794 | 4,883.649 | 4,306.893 | 3,974.606 | 3,202.033 | 3,521.501 | 3,939.923 | 3,932.956 | 4,065.133 | 4,021.096 | 4,135.393 | 4,413.292 | 3,276.628 | 3,340.272 | 3,240.729 | 3,263.746 | 3,994.437 | 4,441.104 | 4,566.162 | 4,369.839 | 4,555.232 | 4,760.793 | 4,815.025 | 4,854.393 | 5,075.62 | 4,920.476 | 4,659.552 | 4,367.907 | 4,960.077 | 4,846.477 | 4,667.712 | 4,816.167 | 5,165.582 | 5,355.496 | 5,246.038 | 4,940.666 | 4,973.922 | 4,881.542 | 4,682.646 | 4,691.389 | 4,072.992 | 4,517.059 | 4,588.952 | 3,932.025 | 3,880.123 | 3,783.483 | 3,618.456 | 3,634.533 | 3,495.448 | 3,449.917 | 3,297.118 | 3,030.743 | 3,377.123 | 3,200.65 | 2,904.093 | 2,892.995 | 2,641.704 | 2,554.029 | 2,521.659 | 2,434.345 | 2,239.386 | 2,489.916 | 2,719.735 | 2,543.948 | 2,424.681 | 2,141.937 | 1,921.216 | 1,807.304 | 1,597.083 | 1,640.474 | 1,426.695 | 1,486.932 | 1,626.362 |