Hubei Sanxia New Building Materials Co., Ltd.
SSE:600293.SS
2.9 (CNY) • At close April 30, 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
| 296.84 | 363.906 | 439.586 | 455.618 | 394.811 | 480.332 | 407.544 | 425.036 | 530.777 | 518.005 | 557.367 | 462.63 | 568.604 | 512.145 | 299.154 | 237.313 | 177.174 | 175.933 | 218.229 | 353.9 | 380.193 | 243.596 | 249.287 | 361.733 | 628.326 | 407.119 | 567.812 | 869.35 | 862.594 | 742.57 | 650.554 | 767.821 | 967.465 | 740.411 | 878.58 | 407.145 | 359.499 | 416.429 | 320.645 | 366.787 | 365.878 | 355.925 | 451.459 | 398.915 | 633.492 | 635.187 | 492.348 | 576.843 | 648.376 | 666.18 | 730.77 | 608.446 | 573.267 | 530.7 | 437.348 | 339.535 | 358.165 | 408.386 | 483.766 | 603.541 | 583.881 | 603.921 | 391.6 | 424.642 | 414.898 | 381.716 | 348.34 | 384.017 | 265.918 | 280.992 | 356.351 | 331.078 | 340.074 | 306.408 | 362.6 | 351.759 | 375.052 | 311.917 | 317.225 | 364.444 | 240.754 | 282.008 | 318.266 | 291.655 | 204.407 | 195.436 | 176.969 | 187.988 | 189.595 | 108.332 | 105.536 | 109.03 | 76.661 | 116.147 | 301.762 | 389.783 | 49.571 |
| Kortetermijnbeleggingen
| 1.074 | 0.215 | 0 | 0.496 | 0.496 | 0.496 | -11.58 | -12.447 | 0 | 0 | 0 | 1.013 | 0 | -12.268 | 9.318 | 9.043 | 7.543 | 7.543 | -72.74 | -73.314 | -72.252 | -75.084 | -80.786 | -83.601 | -87.962 | -94.926 | -103.107 | -108.464 | -91.596 | -92.278 | -154.111 | -147.664 | -149.438 | -151.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.4 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 297.914 | 364.121 | 439.586 | 456.114 | 395.308 | 480.828 | 407.544 | 425.036 | 530.777 | 518.005 | 557.367 | 462.63 | 568.604 | 512.145 | 308.472 | 246.356 | 184.717 | 183.476 | 218.229 | 353.9 | 380.193 | 243.596 | 249.287 | 361.733 | 628.326 | 407.119 | 567.812 | 869.35 | 862.594 | 742.57 | 650.554 | 767.821 | 967.465 | 740.411 | 878.58 | 407.145 | 359.499 | 416.429 | 320.645 | 366.787 | 365.878 | 355.925 | 451.459 | 398.915 | 633.492 | 635.187 | 492.348 | 576.843 | 648.376 | 666.18 | 730.77 | 608.446 | 573.267 | 530.7 | 437.348 | 339.535 | 358.165 | 408.386 | 483.766 | 603.541 | 583.881 | 603.921 | 391.6 | 424.642 | 414.898 | 381.716 | 348.34 | 384.017 | 265.918 | 280.992 | 356.351 | 331.078 | 340.074 | 306.408 | 362.6 | 351.759 | 375.052 | 311.917 | 317.225 | 364.444 | 240.754 | 282.008 | 318.266 | 291.655 | 204.407 | 195.436 | 176.969 | 187.988 | 189.595 | 108.332 | 105.536 | 109.03 | 76.661 | 116.147 | 327.162 | 389.783 | 49.571 |
| Nettovorderingen
| 196.855 | 175.061 | 137.515 | 104.279 | 88.841 | 181.807 | 256.567 | 298.301 | 161.702 | 180.451 | 170.148 | 90.606 | 283.476 | 123.337 | 836.57 | 766.468 | 1,102.635 | 1,161.665 | 1,145.223 | 1,115.767 | 1,178.453 | 1,652.562 | 1,281.372 | 1,303.28 | 1,431.407 | 1,429.299 | 1,163.959 | 1,138.408 | 1,188.468 | 1,156.036 | 1,023.521 | 1,074.841 | 608.065 | 615.593 | 2,412.914 | 218.459 | 99.1 | 80.923 | 142.277 | 132.949 | 151.718 | 143.921 | 103.044 | 118.407 | 101.091 | 106.513 | 316.865 | 88.522 | 185.547 | 459.006 | 0 | 0 | 0 | 75.817 | 290.438 | 0 | 369.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.139 | 264.368 | 0 | 0 | 0 | 0 | 0 | 0 | 299.994 | 0 | 0 | 241.878 | 0 | 0 | 268.499 | 0 | 313.238 | 0 | 0 | 0 | 0 | 0 | 0 | 196.087 | 0 | 24.386 | 1.741 |
| Voorraad
| 277.306 | 173.289 | 283.966 | 246.149 | 353.56 | 145.779 | 228.837 | 237.664 | 267.877 | 234.24 | 272.169 | 373.784 | 246.951 | 186.44 | 301.259 | 243.705 | 219.408 | 175.401 | 423.015 | 458.778 | 541.775 | 324.779 | 273.736 | 282.117 | 259.394 | 202.43 | 387.974 | 530.664 | 537.853 | 464.527 | 450.588 | 417.574 | 338.682 | 207.366 | 129.265 | 110.849 | 142.192 | 103.255 | 115.407 | 99.947 | 106.261 | 62.336 | 81.881 | 81.85 | 99.409 | 100.905 | 241.315 | 265.192 | 331.526 | 178.798 | 239.56 | 226.209 | 273.71 | 165.071 | 158.373 | 152.029 | 129.443 | 135.515 | 121.722 | 154.388 | 195.568 | 203.743 | 216.021 | 220.767 | 204.919 | 185.916 | 178.989 | 173.333 | 214.982 | 148.236 | 177.092 | 194.162 | 193.134 | 172.595 | 172.955 | 157.973 | 146.622 | 142.708 | 118.851 | 117.549 | 129.014 | 133.47 | 148.544 | 145.006 | 158.842 | 132.433 | 142.053 | 138.281 | 126.172 | 99.225 | 71.055 | 64.323 | 81.738 | 56.644 | 136.595 | 105.009 | 97.143 |
| Overige vlottende activa
| 31.156 | 19.119 | 58.336 | 97.47 | 120.471 | 63.868 | 78.33 | 116.984 | 84.22 | 148.726 | 162.973 | 131.432 | 290.782 | 73.184 | 943.524 | 587.609 | 1,524.88 | 1,601.797 | 856.385 | 829.812 | 1,583.493 | 2,266.455 | 1,949.035 | 1,847.976 | 1,127.274 | 1,197.728 | 1,140.148 | 1,460.76 | 1,059.359 | 1,333.751 | 1,151.103 | 662.735 | 739.043 | 642.346 | 2,518.173 | 158.924 | 246.065 | 305.807 | 456.72 | 255.258 | 245.499 | 254.352 | 177.025 | 155.066 | 128.506 | 421.733 | 314.902 | 692.408 | 537.654 | 217.252 | 190.738 | 415.235 | 313.501 | 381.166 | 278.432 | 256.396 | 344.897 | 353.146 | 375.144 | 327.427 | 320.311 | 295.944 | 220.97 | 165.275 | 271.556 | 306.484 | 289.179 | 369.468 | 358.322 | 451.463 | 103.763 | 59.424 | 344.89 | 385.015 | 108.753 | 188.082 | 178.101 | 116.673 | 224.106 | 201.611 | 241.803 | 155.732 | 205.899 | 224.56 | 184.377 | 189.826 | 219.044 | 248.71 | 208.67 | 137.005 | 165.459 | 152.94 | 148.126 | 129.154 | 95.576 | 108.631 | 124.589 |
| Totaal vlottende activa
| 803.23 | 731.591 | 919.403 | 904.013 | 958.18 | 872.282 | 971.277 | 1,078.545 | 1,167.371 | 1,081.421 | 1,274.341 | 1,178.27 | 1,389.813 | 1,221.071 | 2,389.826 | 2,110.844 | 1,929.005 | 1,960.674 | 2,642.851 | 2,758.256 | 3,187.885 | 2,834.831 | 3,143.181 | 3,253.025 | 3,446.402 | 3,236.575 | 3,671.509 | 3,999.182 | 3,993.968 | 3,696.884 | 3,275.765 | 2,961.593 | 3,261.449 | 2,741.873 | 3,526.017 | 884.405 | 846.651 | 825.491 | 892.772 | 859.993 | 860.183 | 828.213 | 811.483 | 754.238 | 962.498 | 1,157.824 | 1,365.43 | 1,622.966 | 1,517.556 | 1,588.699 | 1,161.068 | 1,249.89 | 1,160.477 | 1,076.937 | 874.153 | 747.96 | 832.505 | 897.047 | 980.632 | 1,085.356 | 1,099.76 | 1,103.609 | 828.591 | 810.684 | 891.372 | 874.117 | 816.508 | 926.817 | 839.221 | 880.69 | 851.344 | 849.031 | 878.098 | 864.018 | 644.308 | 697.813 | 699.775 | 571.297 | 660.182 | 683.604 | 611.571 | 571.21 | 672.709 | 661.222 | 547.626 | 517.696 | 538.066 | 574.98 | 524.437 | 344.561 | 342.05 | 326.294 | 306.526 | 301.946 | 559.333 | 659.533 | 273.045 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,903.426 | 1,920.801 | 1,936.825 | 1,948.34 | 1,936.648 | 1,965.802 | 2,028.178 | 2,042.696 | 1,918.483 | 1,936.426 | 1,942.712 | 1,912.626 | 1,896.738 | 1,853.942 | 1,888.494 | 1,910.882 | 1,922.668 | 1,866.199 | 1,828.749 | 1,856.539 | 1,861.5 | 1,896.401 | 1,866.384 | 1,879.84 | 1,912.302 | 1,647.311 | 1,588.81 | 1,593.457 | 1,484.699 | 1,489.993 | 1,447.649 | 1,463.448 | 1,486.333 | 1,510.196 | 1,445.4 | 1,465.944 | 1,490.395 | 1,514.833 | 1,389.546 | 1,412.179 | 1,446.614 | 1,466.891 | 1,475.584 | 1,460.905 | 1,432.101 | 1,443.48 | 1,358.477 | 1,240.749 | 1,224.929 | 1,228.612 | 1,204.614 | 1,218.144 | 1,249.703 | 1,258.646 | 1,232.134 | 1,251.216 | 1,229.345 | 1,169.335 | 914.395 | 908.123 | 917.242 | 931.716 | 939.847 | 955.175 | 966.254 | 977.839 | 995.501 | 996.88 | 904.107 | 917.213 | 927.196 | 938.206 | 946.916 | 1,011.29 | 991.993 | 954.847 | 988.391 | 985.5 | 990.126 | 975.849 | 830.985 | 825.724 | 666.104 | 640.936 | 641.785 | 653.39 | 687.107 | 689.775 | 654.277 | 657.979 | 659.547 | 656.426 | 660.204 | 657.198 | 338.096 | 561.633 | 465.7 |
| Goodwill
| 56.248 | 56.248 | 56.877 | 56.877 | 56.877 | 56.877 | 56.877 | 56.877 | 56.877 | 56.877 | 69.624 | 69.624 | 69.624 | 69.624 | 69.624 | 69.624 | 241.764 | 241.764 | 921.016 | 921.016 | 1,215.317 | 1,215.317 | 1,279.572 | 1,279.572 | 1,279.572 | 1,211.543 | 1,288.43 | 1,288.43 | 1,288.43 | 1,288.43 | 1,253.153 | 1,253.153 | 1,253.153 | 1,253.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 195.549 | 197.483 | 198.508 | 200.472 | 202.516 | 204.29 | 175.985 | 177.76 | 179.535 | 181.31 | 166.028 | 105.515 | 99.513 | 100.634 | 111.267 | 112.672 | 246.065 | 247.635 | 414.892 | 362.719 | 444 | 443.088 | 461.018 | 464.818 | 464.33 | 439.757 | 433.936 | 437.379 | 436.28 | 442.198 | 438.772 | 440.055 | 438.054 | 442.391 | 92.35 | 93.135 | 93.819 | 94.602 | 95.389 | 96.173 | 96.957 | 97.735 | 98.715 | 99.209 | 101.023 | 100.906 | 86.941 | 87.658 | 86.011 | 87.007 | 86.107 | 86.836 | 87.564 | 88.293 | 88.697 | 89.425 | 90.154 | 90.93 | 77.603 | 78.225 | 69.896 | 70.316 | 70.732 | 70.878 | 71.203 | 71.5 | 71.905 | 72.321 | 72.736 | 73.152 | 68.671 | 69.095 | 69.475 | 14.413 | 11.538 | 11.615 | 11.692 | 11.769 | 15.331 | 11.901 | 11.945 | 12.076 | 14.213 | 12.208 | 14.389 | 12.383 | 39.41 | 39.653 | 39.87 | 40.087 | 36.294 | 36.491 | 32.501 | 32.676 | 13.15 | 22.014 | 22.67 |
| Goodwill en immateriële activa
| 251.797 | 253.731 | 255.385 | 257.349 | 259.392 | 261.167 | 232.862 | 234.637 | 236.411 | 238.186 | 235.651 | 175.138 | 169.137 | 170.257 | 180.891 | 182.296 | 487.829 | 489.4 | 1,335.908 | 1,283.736 | 1,659.318 | 1,658.405 | 1,740.59 | 1,744.39 | 1,743.903 | 1,651.299 | 1,722.366 | 1,725.809 | 1,724.71 | 1,730.628 | 1,691.925 | 1,693.207 | 1,691.207 | 1,695.543 | 92.35 | 93.135 | 93.819 | 94.602 | 95.389 | 96.173 | 96.957 | 97.735 | 98.715 | 99.209 | 101.023 | 100.906 | 86.941 | 87.658 | 86.011 | 87.007 | 86.107 | 86.836 | 87.564 | 88.293 | 88.697 | 89.425 | 90.154 | 90.93 | 77.603 | 78.225 | 69.896 | 70.316 | 70.732 | 70.878 | 71.203 | 71.5 | 71.905 | 72.321 | 72.736 | 73.152 | 68.671 | 69.095 | 69.475 | 14.413 | 11.538 | 11.615 | 11.692 | 11.769 | 15.331 | 11.901 | 11.945 | 12.076 | 14.213 | 12.208 | 14.389 | 12.383 | 39.41 | 39.653 | 39.87 | 40.087 | 36.294 | 36.491 | 32.501 | 32.676 | 13.15 | 22.014 | 22.67 |
| Langetermijnbeleggingen
| 135.407 | 136.265 | 122.422 | 122.422 | 122.422 | 121.926 | 136.206 | 137.073 | 124.626 | 124.626 | 130.021 | 130.021 | 130.021 | 142.288 | 98.496 | 98.772 | 100.272 | 100.272 | 196.083 | 196.657 | 195.595 | 198.428 | 157.396 | 159.191 | 154.113 | 194.182 | 268.697 | 212.565 | 209.142 | 197.923 | 286.678 | 240.031 | 240.212 | 242.613 | 69.694 | 69.694 | 69.694 | 69.694 | 77.061 | 77.061 | 77.061 | 77.061 | 78.464 | 78.464 | 78.464 | 78.464 | 116.047 | 116.047 | 116.047 | 116.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.667 | 0 | 0 |
| Belastingvorderingen
| 250.387 | 250.402 | 253.115 | 252.685 | 252.72 | 252.72 | 256.28 | 256.28 | 256.28 | 256.28 | 291.788 | 291.788 | 291.788 | 291.788 | 14.031 | 14.081 | 13.638 | 13.638 | 32.723 | 31.217 | 31.834 | 31.985 | 17.674 | 16.383 | 14.176 | 13.856 | 11.131 | 10.21 | 10.125 | 10.125 | 6.062 | 6.001 | 6.062 | 6.062 | 13.216 | 13.216 | 13.216 | 13.216 | 3.778 | 3.778 | 3.778 | 3.778 | 4.375 | 4.375 | 4.375 | 4.375 | 3.164 | 3.164 | 3.164 | 3.164 | 3.044 | 3.044 | 3.044 | 3.044 | 3.143 | 3.143 | 3.143 | 3.143 | 0.502 | 0.502 | 0.502 | 0.502 | 1.07 | 1.07 | 1.07 | 1.07 | 0.95 | 0.95 | 0.95 | 0.95 | 0.837 | 0.837 | 0.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.4 | 0 | 0 |
| Overige niet-vlottende activa
| 55.806 | 46.578 | 21.13 | 15.389 | 39.663 | 49.748 | 14.325 | 10.181 | 30.942 | 38.79 | 49.508 | 125.158 | 75.271 | 82.309 | 198.959 | 215.681 | 216.07 | 260.779 | 153.606 | 220.696 | 102.669 | 248.879 | 49.564 | 48.589 | 49.216 | 258.658 | 24.659 | 25.125 | 35.59 | 36.055 | 69.395 | 69.861 | 70.791 | 70.791 | 81.097 | 83.26 | 84.554 | 86.283 | 88.72 | 90.478 | 92.485 | 93.993 | 98.38 | 100.143 | 100.2 | 103.476 | 0 | 0 | 0 | 21.887 | 116.092 | 89.092 | 89.105 | 89.061 | 89.067 | 89.067 | 89.071 | 89.067 | 88.512 | 88.512 | 88.512 | 88.512 | 101.381 | 101.381 | 101.381 | 101.381 | 101.547 | 101.547 | 101.68 | 101.547 | 100.431 | 100.361 | 73.35 | 72.629 | 69.197 | 69.197 | 69.222 | 69.211 | 119.157 | 113.429 | 144.594 | 145.72 | 113.166 | 113.242 | 113.317 | 113.406 | 113.403 | 98.684 | 99.847 | 98.822 | 102.969 | 101.886 | 102.23 | 102.606 | 53.355 | 53.947 | 3.697 |
| Totaal niet-vlottende activa
| 2,596.822 | 2,607.778 | 2,588.877 | 2,596.186 | 2,610.846 | 2,651.364 | 2,667.851 | 2,680.866 | 2,566.742 | 2,594.309 | 2,649.679 | 2,634.731 | 2,562.954 | 2,540.584 | 2,380.87 | 2,421.711 | 2,740.477 | 2,730.288 | 3,547.07 | 3,588.845 | 3,850.916 | 4,034.098 | 3,831.609 | 3,848.393 | 3,873.71 | 3,765.307 | 3,615.663 | 3,567.166 | 3,464.266 | 3,464.724 | 3,501.709 | 3,472.547 | 3,494.605 | 3,525.206 | 1,701.757 | 1,725.249 | 1,751.678 | 1,778.628 | 1,654.494 | 1,679.668 | 1,716.894 | 1,739.457 | 1,755.517 | 1,743.095 | 1,716.163 | 1,730.7 | 1,564.629 | 1,447.618 | 1,430.152 | 1,456.717 | 1,409.858 | 1,397.117 | 1,429.416 | 1,439.044 | 1,413.041 | 1,432.852 | 1,411.712 | 1,352.475 | 1,081.013 | 1,075.362 | 1,076.152 | 1,091.047 | 1,113.029 | 1,128.503 | 1,139.909 | 1,151.789 | 1,169.902 | 1,171.697 | 1,079.472 | 1,092.862 | 1,097.134 | 1,108.498 | 1,090.579 | 1,098.332 | 1,072.728 | 1,035.659 | 1,069.304 | 1,066.479 | 1,124.614 | 1,101.178 | 987.523 | 983.52 | 793.483 | 766.385 | 769.491 | 779.179 | 839.92 | 828.112 | 793.994 | 796.888 | 798.81 | 794.803 | 794.935 | 792.48 | 450.668 | 637.593 | 492.067 |
| Totaal activa
| 3,400.053 | 3,339.368 | 3,508.28 | 3,500.199 | 3,569.025 | 3,523.646 | 3,639.129 | 3,759.412 | 3,734.113 | 3,675.729 | 3,924.02 | 3,813 | 3,952.767 | 3,761.655 | 4,770.696 | 4,532.555 | 4,669.482 | 4,690.963 | 6,189.921 | 6,347.102 | 7,038.8 | 6,868.928 | 6,974.79 | 7,101.418 | 7,320.112 | 7,001.882 | 7,287.172 | 7,566.348 | 7,458.234 | 7,161.608 | 6,777.474 | 6,434.14 | 6,756.054 | 6,267.079 | 5,227.774 | 2,609.653 | 2,598.329 | 2,604.119 | 2,547.266 | 2,539.662 | 2,577.077 | 2,567.671 | 2,567.001 | 2,497.333 | 2,678.661 | 2,888.525 | 2,930.059 | 3,070.584 | 2,947.708 | 3,045.416 | 2,570.926 | 2,647.007 | 2,589.893 | 2,515.981 | 2,287.194 | 2,180.812 | 2,244.217 | 2,249.523 | 2,061.645 | 2,160.719 | 2,175.912 | 2,194.656 | 1,941.621 | 1,939.188 | 2,031.281 | 2,025.906 | 1,986.41 | 2,098.515 | 1,918.693 | 1,973.552 | 1,948.478 | 1,957.529 | 1,968.677 | 1,962.35 | 1,717.036 | 1,733.472 | 1,769.079 | 1,637.776 | 1,784.796 | 1,784.783 | 1,599.094 | 1,554.73 | 1,466.192 | 1,427.607 | 1,317.117 | 1,296.875 | 1,377.986 | 1,403.091 | 1,318.431 | 1,141.449 | 1,140.86 | 1,121.096 | 1,101.46 | 1,094.426 | 1,010.002 | 1,297.126 | 765.111 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 321.089 | 429.072 | 549.835 | 550.01 | 490.743 | 581.598 | 608.045 | 791.864 | 793.478 | 746.635 | 705.77 | 463.754 | 370.763 | 312.648 | 387.711 | 457.075 | 502.028 | 551.306 | 529.416 | 728.488 | 840.165 | 616.636 | 626.196 | 639.902 | 1,020.825 | 683.761 | 984.261 | 1,208.814 | 1,214.608 | 856.235 | 820.125 | 608.173 | 863.108 | 698.006 | 570.811 | 737.149 | 763.583 | 770.214 | 861.927 | 819.331 | 787.387 | 850.004 | 759.611 | 794.701 | 904.295 | 1,142.141 | 632.641 | 425.044 | 345.496 | 306.24 | 601.318 | 876.39 | 420.48 | 366.137 | 509.12 | 313.771 | 157.166 | 128.014 | 112.055 | 292.658 | 99.423 | 104.036 | 277.883 | 190.581 | 103.105 | 103.275 | 168.433 | 278.294 | 142.846 | 143.463 | 208.607 | 234.757 | 283.864 | 293.116 | 450.251 | 425.629 | 482.401 | 361.407 | 483.388 | 511.975 | 276.859 | 212.308 | 182.076 | 167.775 | 67.105 | 55.99 | 90.696 | 115.131 | 100.572 | 64.287 | 55.4 | 50.054 | 68.523 | 41.398 | 31.54 | 33.13 | 44.824 |
| Kortlopende schulden
| 344.511 | 328.93 | 354.35 | 336.764 | 369.995 | 388.187 | 391.063 | 404.263 | 418.663 | 359.833 | 567.8 | 552.6 | 618.55 | 614.269 | 1,131.899 | 1,132.493 | 1,149.864 | 1,161.799 | 1,227.461 | 1,266.252 | 1,218.86 | 1,222.176 | 1,225.434 | 1,309.488 | 1,322.868 | 1,822.48 | 1,328.737 | 1,316.918 | 1,426.44 | 1,640.147 | 1,337.861 | 1,448.266 | 1,527.131 | 1,297.664 | 864.49 | 747.305 | 761.5 | 782.91 | 733.4 | 748.3 | 816.4 | 766.9 | 749 | 620 | 736.7 | 777.78 | 1,155.556 | 1,531.086 | 1,455.48 | 1,762.043 | 854.38 | 686.58 | 1,019.98 | 1,006.739 | 601.816 | 713.163 | 899 | 789.669 | 661.575 | 544.171 | 789.022 | 812.476 | 552.677 | 647.67 | 818.979 | 824.055 | 668.264 | 710.211 | 606.159 | 673.487 | 645.612 | 606.586 | 601 | 606.168 | 240 | 240 | 220 | 235 | 233 | 248 | 254.2 | 274.2 | 318.2 | 247.2 | 233.7 | 174 | 233 | 219 | 199 | 67 | 67 | 113 | 50.5 | 70.5 | 88.5 | 88 | 26.4 |
| Belastingschulden
| 11.307 | 20.3 | 14.54 | 2.381 | 21.713 | 37.294 | 19.394 | 17.6 | 14.818 | 34.444 | 47.073 | 64.5 | 98.519 | 134.385 | 270.586 | 294.536 | 311.4 | 341.243 | 313.334 | 305.757 | 312.926 | 348.063 | 312.804 | 314.047 | 294.505 | 346.469 | 305.412 | 349.884 | 368.127 | 404.109 | 343.969 | 332.983 | 340.027 | 350.476 | 242.315 | 47.332 | 53.98 | 52.747 | 35.357 | 31.686 | 27.155 | 34.109 | 32.764 | 25.838 | 26.659 | 26.046 | 29.873 | 26.768 | 26.719 | 24.401 | 1.865 | -2.49 | 5.582 | 8.61 | -9.416 | -7.903 | 7.806 | 13.98 | 10.277 | 4.44 | 2.836 | 2.737 | 2.077 | -5.089 | -2.947 | 8.259 | 3.001 | -3.923 | -3.448 | 8.406 | -4.068 | 1.854 | -9.714 | -7.499 | -13.351 | -16.057 | -7.918 | -13.815 | -10.367 | -6.616 | 1.862 | -0.085 | 1.363 | -1.024 | -0.829 | -2.467 | -9.485 | -18.389 | -13.727 | -12.469 | 0.757 | -1.883 | -2.781 | -1.509 | 0.488 | 32.703 | 33.702 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 63.724 | 164.595 | 228.833 | 359.876 | 323.549 | 98.389 | 68.085 | 105.102 | 0 | 0 | 430.645 | 898.833 | 825.977 | 748.545 | 776.96 | 625.236 | 655.749 | 738.688 | 655.997 | 695.058 | 820.784 | 671.471 | 687.949 | 494.088 | 645.486 | 524.374 | 556.207 | 507.359 | 436.756 | 465.378 | 463.648 | 385.664 | 258.875 | 282.072 | 278.243 | 154.873 | 165.348 | 147.316 | 123.591 | 179.576 | 160.934 | 165.394 | 168.643 | 174.645 | 120.619 | 113.486 | 119.018 | 51.242 | 23.052 | 96.466 | 86.52 | 65.482 | 54.375 | 72.993 | 79.623 | 32.298 | 57.944 | 36.64 | 41.992 | 92.298 | 89.592 | 81.581 | 64.276 | 61.123 | 22.556 | 37.605 | 49.168 | 62.836 | 63.783 | 48.528 | 61.519 | 34.255 | 59.926 | 52.545 | 17.041 | 29.052 | 41.463 | 25.092 | 19.734 | 26.133 | 24.166 | 27.146 | 29.161 | 97.158 | 79.802 | 53.369 | 50.361 | 73.342 | 69.846 | 63.571 | 70.683 | 63.406 | 136.473 | 121.447 |
| Overige kortlopende verplichtingen
| 409.871 | 346.696 | 264.089 | 199.693 | 354.637 | -12.186 | 237.446 | 232.107 | 242.617 | 218.634 | 218.809 | 349.451 | 423.408 | 243.889 | -246.402 | 403.137 | 347.973 | 360.982 | 486.313 | 468.252 | 655.882 | 458.693 | -163.378 | -213.241 | -202.407 | 341.48 | -57.685 | -174.397 | 333.863 | -244.577 | 378.221 | -201.376 | 302.203 | -192.542 | 203.809 | 17.15 | 2.492 | -3.65 | -5.303 | 173.481 | 12.197 | 6.875 | 11.714 | 228.657 | 235.308 | 17.767 | 240.676 | 211.002 | 247.723 | 160.031 | 110.198 | 81.998 | 140.996 | 207.985 | 121.294 | 103.01 | 122.994 | 282.153 | 109.149 | 159.23 | 234.698 | 259.023 | 195.336 | 195.63 | 228.539 | 208.796 | 126.174 | 91.356 | 148.889 | 148.302 | 119.437 | 168.377 | 180.051 | 174.588 | 116.188 | 161.761 | 156 | 125.505 | 128.664 | 77.439 | 200.632 | 204.607 | 66.593 | 101.381 | 71.2 | 128.282 | 129.511 | 141.945 | 86.126 | 147.793 | 88.47 | 85.575 | 139.054 | 138.473 | 77.192 | 133.44 | 99.792 |
| Totaal kortlopende verplichtingen
| 1,086.778 | 1,124.998 | 1,182.814 | 1,152.572 | 1,237.089 | 1,223.727 | 1,374.381 | 1,530.709 | 1,567.965 | 1,427.631 | 1,644.554 | 1,430.305 | 1,519.99 | 1,384.641 | 2,442.628 | 2,434.717 | 2,416.307 | 2,493.307 | 2,556.525 | 2,768.749 | 3,027.833 | 2,645.567 | 2,696.115 | 2,870.98 | 3,107.263 | 2,846.023 | 3,054.813 | 3,346.705 | 3,343.039 | 3,212.121 | 2,880.176 | 2,624.802 | 3,032.469 | 2,617.253 | 1,881.425 | 1,807.811 | 1,863.626 | 1,880.464 | 1,780.254 | 1,772.799 | 1,790.455 | 1,781.479 | 1,732.665 | 1,669.196 | 1,902.962 | 2,132.377 | 2,058.747 | 2,193.9 | 2,075.419 | 2,252.715 | 1,567.761 | 1,642.478 | 1,587.039 | 1,578.099 | 1,222.815 | 1,122.041 | 1,186.966 | 1,213.816 | 893.056 | 1,000.498 | 1,125.98 | 1,178.272 | 1,027.973 | 1,028.792 | 1,147.675 | 1,144.385 | 965.872 | 1,075.938 | 894.446 | 973.658 | 969.588 | 1,011.575 | 1,055.201 | 1,066.373 | 793.088 | 811.333 | 850.483 | 708.096 | 834.686 | 830.798 | 733.552 | 691.029 | 568.233 | 515.332 | 371.176 | 355.805 | 443.722 | 457.687 | 371.972 | 266.611 | 211.628 | 246.746 | 255.296 | 247.863 | 197.719 | 287.274 | 204.718 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 119.665 | 44.325 | 184.64 | 184.88 | 191.131 | 191.345 | 192.062 | 192.649 | 192.837 | 193.024 | 14.719 | 14.891 | 7.62 | 8.037 | 26.243 | 35.429 | 27 | 54.478 | 38.417 | 38.617 | 51.732 | 44.617 | 100.798 | 73.306 | 85.52 | 96.805 | 122.762 | 133.307 | 105.237 | 47.525 | 121.474 | 128.697 | 130.265 | 123.017 | 104.5 | 100 | 35 | 25 | 0 | 0 | 18 | 18 | 70 | 70 | 18 | 0 | 60.5 | 60.5 | 60.5 | 60.5 | 206.5 | 206.5 | 206.5 | 206.5 | 270.9 | 274.5 | 274.5 | 260.5 | 422.5 | 418.25 | 314 | 295 | 205.8 | 205.8 | 186.8 | 172.8 | 251.6 | 251.6 | 251.6 | 235.6 | 216.4 | 186.4 | 153.2 | 138.2 | 173.2 | 173.2 | 139 | 139 | 144 | 144 | 115 | 115 | 155 | 175 | 210 | 210 | 198.7 | 198.7 | 198.7 | 128.7 | 198.7 | 145.7 | 125.2 | 125.2 | 108.2 | 108.2 | 243.274 |
| Uitgestelde opbrengsten niet-vlottend
| 135.627 | 139.328 | 127.029 | 128.102 | 110.746 | 105.366 | 93.575 | 93.509 | 91.056 | 84.366 | 57.976 | 40.948 | 41.671 | 42.393 | 44.103 | 45.068 | 44.56 | 47.081 | 49.057 | 49.69 | 48.025 | 48.957 | 51.211 | 50.393 | 11.891 | 16.027 | 16.383 | 16.743 | 12.177 | 12.248 | 12.319 | 12.391 | 12.462 | 12.533 | 12.605 | 12.676 | 13.748 | 13.819 | 13.89 | 13.962 | 14.033 | 14.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -414.213 | -407.716 | -301.219 | -279.972 | 0 | 0 | 0 | 0 | -243.258 | -242.429 | -241.6 | -235.6 | 0 | 0 | 0 | 0 | -173.2 | -173.2 | -139 | -139 | -144 | -144 | -115 | -115 | -155 | -175 | -210 | -210 | -198.7 | -198.7 | -198.7 | -128.7 | -198.7 | -145.7 | -125.2 | -125.2 | -108.2 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 14.627 | 14.673 | 14.223 | 14.284 | 14.376 | 14.376 | 13.125 | 13.171 | 13.217 | 13.263 | 14.256 | 14.256 | 14.256 | 14.256 | 105.871 | 105.965 | 105.983 | 106.155 | 106.334 | 106.505 | 106.677 | 106.848 | 97.324 | 97.504 | 97.762 | 94.514 | 94.523 | 94.646 | 94.893 | 94.893 | 94.893 | 95.148 | 95.417 | 95.417 | 0.037 | 0.037 | 0.037 | 0.037 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0.027 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.257 | 0.363 | 0.961 | 0.961 |
| Overige niet-vlottende verplichtingen
| 152.89 | 142.89 | 139.947 | 11.845 | 141.847 | 144.697 | 140.996 | 147.636 | 149.296 | 149.776 | 145.844 | 145.844 | 178.064 | 220.457 | 0 | 0 | 0 | -20.678 | 0 | 0.678 | -13.115 | 0 | 0 | 50.393 | 0 | 94.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.176 | 13.247 | 13.318 | 0 | 13.461 | 13.532 | 13.604 | 13.675 | 13.746 | 13.818 | 13.889 | 13.96 | 14.032 | 14.103 | 13.691 | 14.246 | 8.287 | 10.534 | 12.781 | 15.028 | 17.275 | 19.523 | 21.839 | 24.086 | 8.342 | 9.171 | 10 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.522 | 3.413 |
| Totaal niet-vlottende verplichtingen
| 422.809 | 341.216 | 465.839 | 339.111 | 458.1 | 455.784 | 439.758 | 446.965 | 446.405 | 440.428 | 232.795 | 215.94 | 241.612 | 242.75 | 176.217 | 186.462 | 177.544 | 187.036 | 193.808 | 195.49 | 193.319 | 200.421 | 249.333 | 221.203 | 195.174 | 207.346 | 233.668 | 244.696 | 212.306 | 154.666 | 228.686 | 236.235 | 238.144 | 230.968 | 117.142 | 112.714 | 48.785 | 38.856 | 13.899 | 13.97 | 32.041 | 32.113 | 83.176 | 83.247 | 31.318 | 13.39 | 73.961 | 74.032 | 74.104 | 74.175 | 220.246 | 220.318 | 220.389 | 220.46 | 284.934 | 288.605 | 288.193 | 274.748 | 430.788 | 428.785 | 326.782 | 310.029 | 223.075 | 225.323 | 208.639 | 196.886 | 259.969 | 260.798 | 261.627 | 235.627 | 216.4 | 186.4 | 153.2 | 138.2 | 173.457 | 173.457 | 139.257 | 139.257 | 144.257 | 144.257 | 115.257 | 115.257 | 155.257 | 175.257 | 210.257 | 210.257 | 198.957 | 198.957 | 198.957 | 128.957 | 198.957 | 145.957 | 125.457 | 125.457 | 108.563 | 244.683 | 247.648 |
| Totaal passiva
| 1,509.587 | 1,466.214 | 1,648.653 | 1,491.683 | 1,695.189 | 1,679.511 | 1,814.138 | 1,977.674 | 2,014.37 | 1,868.059 | 1,877.349 | 1,646.245 | 1,761.601 | 1,627.391 | 2,618.844 | 2,621.18 | 2,593.85 | 2,680.343 | 2,750.332 | 2,964.239 | 3,221.152 | 2,845.988 | 2,945.448 | 3,092.183 | 3,302.436 | 3,053.37 | 3,288.481 | 3,591.401 | 3,555.345 | 3,366.787 | 3,108.861 | 2,861.037 | 3,270.614 | 2,848.221 | 1,998.568 | 1,920.524 | 1,912.411 | 1,919.32 | 1,794.152 | 1,786.769 | 1,822.496 | 1,813.591 | 1,815.841 | 1,752.443 | 1,934.281 | 2,145.767 | 2,132.708 | 2,267.932 | 2,149.522 | 2,326.89 | 1,788.008 | 1,862.796 | 1,807.428 | 1,798.56 | 1,507.749 | 1,410.647 | 1,475.159 | 1,488.564 | 1,323.844 | 1,429.283 | 1,452.761 | 1,488.301 | 1,251.048 | 1,254.115 | 1,356.314 | 1,341.271 | 1,225.841 | 1,336.736 | 1,156.074 | 1,209.286 | 1,185.988 | 1,197.975 | 1,208.401 | 1,204.573 | 966.545 | 984.789 | 989.74 | 847.353 | 978.943 | 975.055 | 848.809 | 806.286 | 723.489 | 690.589 | 581.433 | 566.062 | 642.679 | 656.644 | 570.928 | 395.567 | 410.585 | 392.703 | 380.752 | 373.319 | 306.282 | 531.957 | 452.366 |
| 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 | 0.964 | 0.764 | 2.386 | 2.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,160.145 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 1,162.132 | 774.755 | 774.755 | 774.755 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 344.503 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 274.3 | 211 | 211 | 211 | 211 | 211 | 156 |
| Ingehouden winsten
| -1,595.374 | -1,605.76 | -1,601.791 | -1,583.073 | -1,588.687 | -1,615.859 | -1,634.341 | -1,677.762 | -1,740.149 | -1,659.915 | -1,440.476 | -1,331.331 | -1,310.994 | -1,366.405 | -1,331.015 | -1,563.076 | -1,396.077 | -1,456.595 | 17.181 | -35.242 | 400.977 | 608.182 | 663.706 | 644.625 | 649.78 | 611.725 | 692.002 | 642.625 | 598.542 | 492.188 | 370.811 | 275.29 | 189.451 | 123.902 | -30.298 | -47.092 | -50.301 | -51.334 | 16.984 | 20.314 | 18.477 | 17.972 | 16.179 | 9.906 | 9.383 | 7.742 | 62.14 | 67.444 | 62.586 | -12.402 | 49.855 | 51.157 | 49.449 | -13.274 | 48.36 | 39.151 | 37.942 | 32.117 | 17.548 | 9.329 | 4.354 | -12.426 | -28.19 | -33.697 | -43.842 | -34.184 | 41.498 | 42.59 | 41.315 | 42.985 | 40.813 | 38.953 | 39.027 | 37.216 | 36.463 | 34.683 | 25.23 | 33.92 | 32.461 | 35.633 | 33.904 | 32.116 | 28.861 | 23.185 | 21.858 | 16.97 | 21.673 | 11.755 | 11.674 | 11.152 | 16.807 | 37.168 | 29.789 | 30.225 | 17.533 | 33.415 | 26.624 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 147.994 | 2,174.353 | 63.175 | 2,175.837 | 149.111 | 2,175.706 | 149.392 | 2,178.646 | 151.994 | 2,178.646 | 151.994 | 2,151.295 | 124.643 | 2,153.951 | 41.864 | 58.8 | 56.799 | 12.622 | 53.822 | 4.722 | 4.72 | 4.305 | 4.303 | -0.964 | -0.764 | -2.386 | -2.386 | 0 | 0 | 0.452 | 0.452 | 0.212 | 0.212 | 0.212 | 0.212 | 0.047 | 0.047 | 0.047 | 0.047 | 0 | -0 | -0 | -0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,189.943 | 2,189.779 | 2,174.976 | 2,026.652 | 2,111.135 | 2,174.31 | -0 | 2,175.763 | -0 | 2,026.652 | -69.387 | 2,041.748 | -69.387 | 2,041.748 | -0 | 2,111.135 | 297.403 | 2,041.748 | 0 | 2,030.343 | 2,144.305 | 2,024.665 | 2,100.121 | 2,024.665 | 2,102.882 | 2,095.399 | 2,106.986 | 2,106.986 | 2,106.986 | 2,106.986 | 2,101.854 | 2,101.854 | 2,489.683 | 2,489.683 | 2,474.431 | 381.255 | 323.516 | 381.466 | 381.302 | 377.696 | 323.516 | 381.302 | 380.077 | 380.077 | 380.077 | 380.108 | 323.474 | 380.109 | 380.109 | 375.785 | 377.728 | 377.728 | 377.728 | 439.827 | 375.614 | 375.614 | 375.614 | 373.308 | 364.821 | 366.621 | 363.201 | 363.201 | 363.112 | 363.112 | 363.112 | 363.112 | 363.284 | 363.284 | 367.084 | 367.084 | 367.586 | 366.579 | 367.216 | 367.968 | 370.425 | 370.425 | 440.627 | 440.627 | 447.402 | 447.402 | 440.364 | 440.364 | 437.862 | 437.862 | 437.862 | 437.862 | 437.664 | 458.702 | 458.702 | 459.709 | 436.266 | 478.466 | 478.466 | 480.525 | 473.767 | 503.667 | 88.375 |
| Totaal eigen vermogen van aandeelhouders
| 1,754.714 | 1,744.164 | 1,733.33 | 1,751.718 | 1,745.811 | 1,718.596 | 1,701.64 | 1,658.146 | 1,595.701 | 1,676.274 | 1,898.315 | 2,007.46 | 2,027.796 | 1,972.386 | 1,980.425 | 1,748.365 | 1,918.019 | 1,856.548 | 3,335.854 | 3,281.432 | 3,718.049 | 3,921.879 | 3,925.96 | 3,906.876 | 3,914.794 | 3,873.558 | 3,960.156 | 3,910.979 | 3,865.274 | 3,758.92 | 3,634.797 | 3,539.275 | 3,453.889 | 3,388.34 | 3,218.888 | 678.877 | 675.668 | 674.635 | 742.788 | 742.561 | 744.281 | 743.777 | 740.758 | 734.485 | 733.962 | 732.321 | 786.752 | 792.056 | 787.197 | 707.885 | 772.085 | 773.387 | 771.679 | 706.612 | 768.476 | 759.268 | 758.058 | 749.928 | 726.872 | 720.453 | 712.057 | 695.277 | 679.425 | 673.918 | 663.773 | 673.431 | 749.285 | 750.376 | 752.902 | 754.571 | 752.902 | 750.034 | 750.746 | 748.2 | 751.39 | 749.611 | 740.158 | 748.847 | 754.164 | 757.335 | 748.569 | 746.781 | 741.023 | 735.346 | 734.02 | 729.132 | 733.637 | 744.757 | 744.676 | 744.154 | 727.373 | 726.634 | 719.255 | 719.691 | 702.3 | 722.658 | 271 |
| Totaal eigen vermogen
| 1,890.466 | 1,873.155 | 1,859.627 | 1,880.414 | 1,873.836 | 1,844.135 | 1,824.99 | 1,781.738 | 1,719.743 | 1,807.67 | 2,046.67 | 2,166.755 | 2,191.166 | 2,134.264 | 2,151.851 | 1,911.376 | 2,075.632 | 2,010.62 | 3,439.589 | 3,382.863 | 3,817.649 | 4,022.94 | 4,029.342 | 4,009.235 | 4,017.676 | 3,948.512 | 3,998.691 | 3,974.947 | 3,902.888 | 3,794.822 | 3,668.612 | 3,573.103 | 3,485.44 | 3,418.858 | 3,229.206 | 689.129 | 685.917 | 684.799 | 753.114 | 752.893 | 754.581 | 754.079 | 751.16 | 744.89 | 744.381 | 742.758 | 797.352 | 802.652 | 798.186 | 718.526 | 782.918 | 784.211 | 782.465 | 717.421 | 779.445 | 770.165 | 769.059 | 760.959 | 737.801 | 731.436 | 723.151 | 706.355 | 690.573 | 685.073 | 674.967 | 684.635 | 760.569 | 761.778 | 762.62 | 764.267 | 762.49 | 759.555 | 760.276 | 757.777 | 750.491 | 748.683 | 779.34 | 790.423 | 805.854 | 809.727 | 750.285 | 748.443 | 742.702 | 737.018 | 735.685 | 730.813 | 735.307 | 746.447 | 747.503 | 745.882 | 730.276 | 728.393 | 720.708 | 721.106 | 703.719 | 765.169 | 312.745 |
| Totaal passiva en aandeelhoudersvermogen
| 3,400.053 | 3,339.368 | 3,508.28 | 3,500.199 | 3,569.025 | 3,523.646 | 3,639.129 | 3,759.412 | 3,734.113 | 3,675.729 | 3,924.02 | 3,813 | 3,952.767 | 3,761.655 | 4,770.696 | 4,532.555 | 4,669.482 | 4,690.963 | 6,189.921 | 6,347.102 | 7,038.8 | 6,868.928 | 6,974.79 | 7,101.418 | 7,320.112 | 7,001.882 | 7,287.172 | 7,566.348 | 7,458.234 | 7,161.608 | 6,777.474 | 6,434.14 | 6,756.054 | 6,267.079 | 5,227.774 | 2,609.653 | 2,598.329 | 2,604.119 | 2,547.266 | 2,539.662 | 2,577.077 | 2,567.671 | 2,567.001 | 2,497.333 | 2,678.661 | 2,888.525 | 2,930.059 | 3,070.584 | 2,947.708 | 3,045.416 | 2,570.926 | 2,647.007 | 2,589.893 | 2,515.981 | 2,287.194 | 2,180.812 | 2,244.217 | 2,249.523 | 2,061.645 | 2,160.719 | 2,175.912 | 2,194.656 | 1,941.621 | 1,939.188 | 2,031.281 | 2,025.906 | 1,986.41 | 2,098.515 | 1,918.693 | 1,973.552 | 1,948.478 | 1,957.529 | 1,968.677 | 1,962.35 | 1,717.036 | 1,733.472 | 1,769.079 | 1,637.776 | 1,784.796 | 1,784.783 | 1,599.094 | 1,554.73 | 1,466.192 | 1,427.607 | 1,317.117 | 1,296.875 | 1,377.986 | 1,403.091 | 1,318.431 | 1,141.449 | 1,140.86 | 1,121.096 | 1,101.46 | 1,094.426 | 1,010.002 | 1,297.126 | 765.111 |