Bluestar Adisseo Company
SSE:600299.SS
9.7 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 1999 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,265.779 | 1,334.457 | 1,024.745 | 1,144.734 | 1,005.228 | 958.125 | 869.548 | 776.085 | 796.36 | 1,613.744 | 767.428 | 1,220.184 | 2,114.71 | 1,936.239 | 2,044.952 | 2,500.12 | 2,769.16 | 3,338.337 | 3,318.298 | 5,084.551 | 5,295.066 | 5,196.234 | 4,960.3 | 4,672.7 | 5,282.336 | 5,083.858 | 5,016.686 | 5,567.197 | 7,659.509 | 7,010.744 | 6,818.938 | 7,061.473 | 6,681.296 | 6,216.475 | 5,658.722 | 5,879.195 | 4,941.121 | 3,246.868 | 1,479.627 | 1,581.697 | 1,428.81 | 1,811.496 | 1,818.816 | 1,594.544 | 1,408.252 | 1,398.224 | 1,621.22 | 1,636.663 | 934.666 | 1,409.849 | 2,165.865 | 1,853.604 | 807.624 | 1,504.355 | 1,794.871 | 1,904.556 | 1,116.432 | 964.398 | 1,134.19 | 1,246.428 | 585.099 | 1,335.458 | 1,483.928 | 1,707.806 | 1,476.476 | 1,336.982 | 1,426.142 | 1,194.052 | 1,312.598 | 1,977.213 | 1,685.083 | 619.319 | 518.939 | 528.003 | 617.538 | 852.299 | 972.241 | 490.981 | 353.882 | 394.664 | 202.426 | 462.567 | 375.333 | 338.285 | 313.741 | 570.534 | 564.045 | 492.873 | 370.321 | 377 | 372.651 | 240.978 | 146.451 | 182.907 | 117.236 | 283.989 | 32.654 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | -512.507 | -459.092 | -386.044 | -356.217 | -326.911 | -257.996 | -190.158 | -138.912 | -52.786 | -58.584 | -58.253 | -62.6 | -300.604 | -310.483 | -312.508 | -72.574 | -58.725 | -60.828 | -58.642 | -59.891 | -59.513 | -59.509 | -63.906 | -33.774 | -34.093 | -33.699 | -33.543 | -34.502 | -35.27 | -36.188 | -32.329 | -32.556 | -61.481 | -6.773 | -7.987 | -7.789 | -7.817 | -8.482 | -7.631 | -3.855 | -4.401 | -3.343 | -6.557 | -4.356 | -7.52 | -5.719 | -2.686 | -3.96 | -4.339 | -4.481 | -5.704 | -5.629 | -15.605 | -14.201 | -11.748 | -13.032 | -8.449 | -7.942 | -8.708 | -7.472 | 0 | 0 | 0 | -10.2 | 0 | 0 | 0 | 79.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,265.779 | 1,334.457 | 1,024.745 | 1,144.734 | 1,005.228 | 958.125 | 869.548 | 776.085 | 796.36 | 1,613.744 | 767.428 | 1,220.184 | 2,114.71 | 1,936.239 | 2,044.952 | 2,500.12 | 2,769.16 | 3,338.337 | 3,318.298 | 5,084.551 | 5,295.066 | 5,196.234 | 4,960.3 | 4,672.7 | 5,282.336 | 5,083.858 | 5,016.686 | 5,567.197 | 7,659.509 | 7,010.744 | 6,818.938 | 7,061.473 | 6,681.296 | 6,216.475 | 5,658.722 | 5,879.195 | 4,941.121 | 3,246.868 | 1,479.627 | 1,581.697 | 1,428.81 | 1,811.496 | 1,818.816 | 1,594.544 | 1,408.252 | 1,398.224 | 1,621.22 | 1,636.663 | 934.666 | 1,409.849 | 2,165.865 | 1,853.604 | 807.624 | 1,504.355 | 1,794.871 | 1,904.556 | 1,116.432 | 964.398 | 1,134.19 | 1,246.428 | 585.099 | 1,335.458 | 1,483.928 | 1,707.806 | 1,476.476 | 1,336.982 | 1,426.142 | 1,194.052 | 1,312.598 | 1,977.213 | 1,685.083 | 619.319 | 518.939 | 528.003 | 617.538 | 852.299 | 972.241 | 490.981 | 353.882 | 394.664 | 202.426 | 462.567 | 375.333 | 338.285 | 313.741 | 570.534 | 564.045 | 492.873 | 370.321 | 377.2 | 372.651 | 240.978 | 146.451 | 182.907 | 117.236 | 283.989 | 32.654 |
| Nettovorderingen
| 2,060.65 | 2,222.76 | 2,014.74 | 1,859.682 | 1,696.412 | 1,650.095 | 1,742.606 | 1,831.886 | 1,966.254 | 2,015.376 | 2,163.733 | 1,990.348 | 1,880.965 | 1,811.877 | 1,692.48 | 1,672.335 | 1,549.837 | 1,504.161 | 1,586.838 | 1,827.595 | 1,537.943 | 1,850.455 | 1,660.873 | 1,728.984 | 1,655.198 | 1,716.048 | 1,540.314 | 1,843.954 | 1,400.216 | 1,592.425 | 1,447.554 | 1,431.568 | 1,577.362 | 1,581.491 | 1,724.555 | 1,710.457 | 1,776.052 | 1,997.033 | 1,258.842 | -1,068.456 | 2,429.104 | 0 | 1,383.664 | 1,383.664 | 2,032.782 | 2,361.744 | 2,229.435 | 1,949.849 | 1,972.264 | 1,997.945 | 1,944.251 | 2,146.159 | 1,979.912 | 1,976.67 | 1,874.89 | 1,766.944 | 1,525.991 | 1,478.198 | 1,283.025 | 1,172.584 | 872.083 | 0 | 829.385 | 665.886 | 605.617 | 709.422 | 905.864 | 686.194 | 779.746 | 1,818.018 | 0 | 0 | 693.753 | 255.177 | 292.999 | 215.803 | 397.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.193 | 3.749 | 0 |
| Voorraad
| 2,428.174 | 2,185.108 | 2,039.027 | 2,005.351 | 1,921.56 | 1,900.483 | 2,097.94 | 2,410.187 | 2,371.157 | 2,674.734 | 2,589.357 | 2,281.784 | 2,032.949 | 1,906.538 | 1,776.417 | 1,740.579 | 1,739.484 | 1,843.423 | 1,781.909 | 1,684.474 | 1,678.376 | 1,781.62 | 1,731.714 | 1,779.612 | 1,769.193 | 1,825.676 | 1,593.922 | 2,151.877 | 1,600.498 | 1,454.058 | 1,436.192 | 1,460.282 | 1,457.763 | 1,587.762 | 1,505.304 | 1,423.166 | 1,234.84 | 1,230.752 | 1,255.347 | 1,272.722 | 1,257.375 | 1,711.352 | 1,737.598 | 1,784.662 | 1,692.304 | 1,418.942 | 1,571.385 | 1,624.812 | 1,527.475 | 1,666.784 | 2,176.054 | 2,132.98 | 2,293.734 | 2,275.246 | 2,255.898 | 2,003.258 | 1,780.984 | 1,816.299 | 1,804.771 | 1,614.357 | 1,338.379 | 1,295.2 | 1,336.969 | 1,400.807 | 1,664.498 | 1,715.622 | 1,303.458 | 1,260.83 | 1,268.758 | 1,038.199 | 705.445 | 915.161 | 870.811 | 485.159 | 441.134 | 481.781 | 448.647 | 603.183 | 507.848 | 439.574 | 492.778 | 338.117 | 325.157 | 295.944 | 273.007 | 224.103 | 203.385 | 174.9 | 165.133 | 162.745 | 173.007 | 139.682 | 152.981 | 130.3 | 117.601 | 106.821 | 91.62 |
| Overige vlottende activa
| 641.337 | 613.238 | 937.655 | 716.432 | 775.359 | 974.122 | 1,653.033 | 1,090.47 | 1,440.879 | 1,015.338 | 948.158 | 684.603 | 565.606 | 657.737 | 488.023 | 721.233 | 842.59 | 466.973 | 575.453 | 530.172 | 693.863 | 532.906 | 496.461 | 724.605 | 678.452 | 706.058 | 682.727 | 671.274 | 504.026 | 744.731 | 581.774 | 712.495 | 578.494 | 1,227.701 | 343.377 | 613.039 | 369.428 | 1,953.519 | 1,052.349 | 2,352.044 | -2,803.466 | 3,706.249 | 3,482.305 | 3,680.281 | 1,333.897 | 1,498.77 | 1,241.455 | 1,286.477 | 1,152.123 | 1,399.023 | 1,430.095 | 1,317.601 | 1,369.082 | 1,560.608 | 1,484.213 | 1,248.737 | 1,084.154 | 1,309.458 | 1,253.717 | 945.881 | 941.331 | 2,028.349 | 1,123.399 | 774.283 | 746.643 | 1,492.111 | 1,421.031 | 884.746 | 613.855 | 1,746.491 | 1,145.494 | 815.959 | 538.216 | 655.899 | 594.183 | 295.259 | 193.667 | 356.642 | 324.816 | 351.763 | 768.303 | 371.463 | 382.199 | 349.873 | 354.059 | 390.116 | 354.828 | 333.924 | 278.107 | 313.838 | 266.405 | 290.644 | 331.997 | 425.915 | 503.998 | 227.458 | 161.957 |
| Totaal vlottende activa
| 6,395.94 | 6,355.564 | 5,771.291 | 5,726.198 | 5,398.558 | 5,482.824 | 5,810.195 | 6,108.627 | 6,101.7 | 7,319.193 | 6,238.36 | 6,176.919 | 6,469.713 | 6,312.391 | 6,001.872 | 6,634.266 | 6,684.691 | 7,152.893 | 7,088.598 | 9,126.792 | 9,002.135 | 9,361.214 | 8,849.348 | 8,905.901 | 9,385.18 | 9,331.64 | 8,833.649 | 10,234.302 | 11,164.249 | 10,801.958 | 10,284.458 | 10,665.818 | 10,294.915 | 10,613.429 | 9,231.957 | 9,625.857 | 8,321.441 | 8,428.173 | 5,046.165 | 5,206.462 | 4,849.12 | 7,229.097 | 7,038.719 | 7,059.488 | 6,467.235 | 6,677.68 | 6,663.495 | 6,497.8 | 5,586.528 | 6,473.601 | 7,716.265 | 7,450.345 | 6,450.351 | 7,316.878 | 7,409.872 | 6,923.495 | 5,507.562 | 5,568.354 | 5,475.703 | 4,979.25 | 3,736.892 | 4,659.007 | 4,773.681 | 4,548.783 | 4,493.235 | 5,254.137 | 5,056.495 | 4,025.821 | 3,911.421 | 4,761.903 | 3,536.022 | 2,350.439 | 2,224.656 | 1,924.238 | 1,945.854 | 1,845.142 | 1,820.843 | 1,450.807 | 1,186.546 | 1,186 | 1,054.905 | 1,172.148 | 1,082.688 | 984.101 | 940.807 | 1,184.753 | 1,122.258 | 1,001.697 | 813.561 | 853.783 | 812.063 | 671.304 | 631.43 | 739.122 | 740.33 | 622.018 | 286.231 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,276.883 | 9,934.984 | 9,839.285 | 9,899.867 | 10,161.364 | 9,915.418 | 10,254.836 | 9,985.716 | 10,014.908 | 9,457.693 | 9,344.936 | 9,362.885 | 9,512.6 | 9,467.122 | 9,319.695 | 8,690.686 | 8,809.817 | 8,051.413 | 8,046.441 | 8,050.946 | 7,991.982 | 7,924.839 | 8,085.771 | 7,647.468 | 7,757.711 | 7,510.837 | 7,287.211 | 7,234.377 | 7,236.278 | 7,025.782 | 6,961.535 | 6,699.069 | 6,644.281 | 6,638.252 | 6,599.823 | 6,615.211 | 6,570.735 | 6,502.854 | 12,303.247 | 12,338.37 | 12,395.438 | 12,593.628 | 12,677.858 | 12,469.755 | 12,456.978 | 12,416.896 | 12,208.941 | 12,033.245 | 11,925.963 | 11,427.39 | 11,043.007 | 10,871.187 | 10,596.928 | 9,949.167 | 9,491.525 | 9,126.363 | 8,678.829 | 8,110.464 | 8,022.33 | 7,921.27 | 7,658.504 | 7,211.379 | 6,870.076 | 6,592.522 | 6,229.245 | 5,449.475 | 5,087.474 | 4,889.359 | 4,712.321 | 4,621.466 | 3,330.774 | 3,268.701 | 3,193.641 | 3,029.273 | 2,902.73 | 2,143.434 | 2,058.507 | 2,146.572 | 2,052.374 | 1,801.731 | 1,757.375 | 1,670.744 | 1,640.621 | 1,635.04 | 1,573.322 | 1,528.144 | 1,452.193 | 1,479.007 | 1,445.595 | 1,330.75 | 1,234.844 | 1,141.455 | 1,065.872 | 719.19 | 468.332 | 227.353 | 198.243 |
| Goodwill
| 2,045.976 | 2,127.808 | 2,082.95 | 2,086.974 | 2,136.644 | 2,056.27 | 2,132.599 | 1,992.033 | 1,923.701 | 1,811.309 | 1,816.28 | 1,836.054 | 1,871.034 | 1,950.077 | 1,991.93 | 1,997.334 | 2,080.078 | 1,656.519 | 1,649.66 | 1,618.122 | 1,619.51 | 1,606.725 | 1,619.821 | 1,566.711 | 1,626.1 | 1,598.246 | 1,526.832 | 2,012.995 | 872.298 | 871.689 | 863.477 | 821.415 | 814.139 | 834.329 | 821.738 | 816.844 | 790.554 | 797.862 | 0 | 0 | 830.709 | 0 | 935.336 | 935.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.526 | 0 | 0 | 0 | 0 | 0 | -6.668 | 0 | 0 | 0 | -7.621 | 0 | 0 | 0 | -8.573 | 0 | 0 | 0 | -9.526 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 177.4 | 2,320.135 | 2,271.17 | 2,253.757 | 2,314.759 | 2,192.331 | 2,251.192 | 2,244.097 | 2,161.491 | 2,138.958 | 2,143.761 | 2,170.664 | 2,212.426 | 2,278.144 | 2,331.909 | 2,378.533 | 2,122.225 | 2,080.202 | 2,144.695 | 2,190.391 | 2,234.336 | 2,282.889 | 2,269.23 | 2,299.756 | 2,365.991 | 2,374.589 | 2,389.846 | 1,818.495 | 1,860.105 | 1,878.233 | 1,914.106 | 1,940.66 | 1,973.99 | 2,003.111 | 2,030.429 | 2,069.088 | 2,091.11 | 2,114.647 | 721.669 | 728.246 | 735.067 | 811.379 | 823.445 | 836.689 | 848.167 | 852.336 | 850.779 | 862.179 | 872.527 | 877.74 | 890.517 | 903.128 | 915.208 | 938.472 | 951.179 | 956.284 | 967.156 | 880.586 | 889.385 | 813.252 | 819.822 | 661.455 | 667.715 | 674.239 | 682.246 | 583.055 | 584.586 | 619.89 | 601.779 | 430.136 | 213.439 | 193.102 | 190.936 | 99.278 | 105.513 | 68.233 | 69.363 | 21.517 | 23.635 | 24.053 | 31.601 | 27.908 | 28.303 | 28.487 | 35.687 | 21.79 | 22.086 | 15.628 | 24.463 | 16.156 | 16.402 | 16.463 | 26.439 | 8.505 | 8.592 | 6.725 | 0 |
| Goodwill en immateriële activa
| 2,223.376 | 4,447.943 | 4,354.12 | 4,340.731 | 4,451.403 | 4,248.601 | 4,383.791 | 4,236.13 | 4,085.191 | 3,950.267 | 3,960.041 | 4,006.718 | 4,083.46 | 4,228.22 | 4,323.839 | 4,375.867 | 4,202.303 | 3,736.721 | 3,794.355 | 3,808.513 | 3,853.846 | 3,889.613 | 3,889.051 | 3,866.467 | 3,992.091 | 3,972.834 | 3,916.678 | 3,831.49 | 2,732.404 | 2,749.922 | 2,777.583 | 2,762.075 | 2,788.129 | 2,837.44 | 2,852.167 | 2,885.933 | 2,881.664 | 2,912.51 | 721.669 | 728.246 | 735.067 | 811.379 | 823.445 | 836.689 | 848.167 | 852.336 | 850.779 | 862.179 | 872.527 | 877.74 | 890.517 | 903.128 | 915.208 | 938.472 | 951.179 | 956.284 | 967.156 | 880.586 | 889.385 | 813.252 | 819.822 | 661.455 | 667.715 | 674.239 | 682.246 | 583.055 | 584.586 | 619.89 | 601.779 | 430.136 | 213.439 | 193.102 | 190.936 | 99.278 | 95.987 | 68.233 | 69.363 | 21.517 | 23.635 | 24.053 | 24.933 | 27.908 | 28.303 | 28.487 | 28.066 | 21.79 | 22.086 | 15.628 | 15.89 | 16.156 | 16.402 | 16.463 | 16.913 | 8.505 | 8.592 | 6.725 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 1,100.581 | 1,160.739 | 1,161.663 | 1,111.202 | 1,074.302 | 1,017.893 | 970.69 | 933.397 | 843.362 | 751.955 | 709.112 | 644.466 | 658.898 | 639.777 | 658.71 | 634.413 | 643.706 | 616.692 | 116.73 | 96.935 | 88.342 | 89.035 | 85.519 | 85.675 | 80.09 | 84.719 | 50.641 | 49.441 | 48.968 | 48.005 | 48.837 | 49.959 | 39.586 | 35.706 | 35.831 | 64.787 | 92.781 | 93.996 | 93.798 | 102.077 | 102.762 | 95.64 | 91.864 | 94.41 | 93.351 | 96.566 | 94.365 | 97.528 | 95.728 | 92.695 | 93.969 | 94.348 | 94.49 | 95.713 | 95.638 | 105.38 | 103.976 | 101.524 | 102.807 | 130.389 | 129.881 | 128.807 | 125.425 | 0 | 0 | 0 | 55.844 | 0 | 0 | 0 | -30.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 223.206 | 334.711 | 476.615 | 327.021 | 468.632 | 362.921 | 154.659 | 133.355 | 134.153 | 143.026 | 124.588 | 104.198 | 110.786 | 106.195 | 132.151 | 150.56 | 111.252 | 25.702 | 123.463 | 135.71 | 113.975 | 140.112 | 134.371 | 140.344 | 143.248 | 109.474 | 145.771 | 155.683 | 137.043 | 130.469 | 129.407 | 123.908 | 164.911 | 163.115 | 173.46 | 82.762 | 92.238 | 210.597 | 125.144 | 124.089 | 126.799 | 165.918 | 160.917 | 147.895 | 140.997 | 141.086 | 135.287 | 106.596 | 106.501 | 40.822 | 44.744 | 40.735 | 40.735 | 43.647 | 40.013 | 45.071 | 45.071 | 48.197 | 58.1 | 71.104 | 71.104 | 26.224 | 26.169 | 26.169 | 26.169 | 31.138 | 31.138 | 31.138 | 34.467 | 0 | 0 | 0 | 30.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,137.994 | 1,196.781 | 45.571 | 66.951 | 46.71 | 8.356 | 14.502 | 37.782 | 36.759 | 23.447 | 28.458 | 35.975 | 20.22 | 18.65 | 55.675 | 145.118 | 150.86 | 144.81 | 92.067 | 47.136 | 48.59 | 40.142 | 27.22 | 75.776 | 89.614 | 87.024 | 32.009 | 24.132 | 8.468 | 15.804 | 7.013 | 6.352 | 2.747 | 17.101 | 11.356 | 10.618 | 11.172 | 23.268 | 2.185 | 2.198 | 2.144 | 2.058 | 2.058 | 2.058 | 1.917 | 1.917 | 1.924 | 1.933 | 1.792 | 1.791 | 1.791 | 1.792 | 1.791 | 1.614 | 1.557 | 1.557 | 1.551 | 1.413 | 1.413 | 1.369 | 1.369 | 1.207 | 1.191 | 0.678 | 0.678 | 113.885 | 118.081 | 50.37 | -0.083 | 49.488 | 27.721 | 27.122 | 50.73 | 54.907 | 52.958 | 14.319 | 14.69 | 13.438 | 13.72 | -41.461 | 5.68 | 4.307 | 4.234 | 3.938 | 3.961 | 5.737 | 6.074 | 3.692 | 3.3 | 2.476 | 2.855 | 0.731 | 2.941 | 4.722 | 5.629 | 6.953 | 6.44 |
| Totaal niet-vlottende activa
| 15,861.459 | 15,914.418 | 15,816.171 | 15,795.31 | 16,289.771 | 15,646.498 | 15,882.091 | 15,410.876 | 15,241.702 | 14,507.829 | 14,301.384 | 14,261.731 | 14,436.179 | 14,464.653 | 14,490.259 | 14,002.008 | 13,932.942 | 12,593.059 | 12,700.032 | 12,658.996 | 12,125.123 | 12,091.641 | 12,224.755 | 11,819.09 | 12,068.183 | 11,765.845 | 11,461.76 | 11,330.401 | 10,164.833 | 9,971.417 | 9,924.506 | 9,639.409 | 9,648.906 | 9,705.867 | 9,676.391 | 9,630.23 | 9,591.64 | 9,714.016 | 13,245.026 | 13,286.898 | 13,353.245 | 13,675.06 | 13,767.039 | 13,552.036 | 13,539.924 | 13,506.645 | 13,290.283 | 13,100.519 | 13,001.148 | 12,445.272 | 12,075.787 | 11,909.537 | 11,648.631 | 11,027.247 | 10,578.764 | 10,224.987 | 9,788.244 | 9,146.04 | 9,075.203 | 8,908.518 | 8,653.605 | 8,030.654 | 7,695.032 | 7,422.415 | 7,063.764 | 6,177.553 | 5,821.28 | 5,590.756 | 5,404.329 | 5,101.09 | 3,571.934 | 3,488.926 | 3,435.306 | 3,183.458 | 3,051.675 | 2,225.986 | 2,142.56 | 2,181.527 | 2,089.729 | 1,784.323 | 1,787.988 | 1,702.959 | 1,673.158 | 1,667.465 | 1,605.35 | 1,555.671 | 1,480.353 | 1,498.327 | 1,464.786 | 1,349.382 | 1,254.101 | 1,158.65 | 1,085.727 | 732.417 | 482.553 | 241.03 | 204.683 |
| Totaal activa
| 22,257.399 | 22,269.982 | 21,587.463 | 21,521.508 | 21,688.329 | 21,129.322 | 21,692.286 | 21,519.503 | 21,343.402 | 21,827.022 | 20,539.745 | 20,438.649 | 20,905.892 | 20,777.044 | 20,492.131 | 20,636.274 | 20,617.633 | 19,745.953 | 19,788.631 | 21,785.787 | 21,127.258 | 21,452.855 | 21,074.103 | 20,724.991 | 21,453.362 | 21,097.485 | 20,295.409 | 21,564.703 | 21,329.082 | 20,773.375 | 20,208.965 | 20,305.227 | 19,943.821 | 20,319.295 | 18,908.349 | 19,256.087 | 17,913.081 | 18,142.189 | 18,291.191 | 18,493.36 | 18,202.365 | 20,904.157 | 20,805.758 | 20,611.524 | 20,007.159 | 20,184.325 | 19,953.778 | 19,598.319 | 18,587.677 | 18,918.873 | 19,792.052 | 19,359.882 | 18,098.982 | 18,344.126 | 17,988.636 | 17,148.482 | 15,295.806 | 14,714.394 | 14,550.906 | 13,887.768 | 12,390.497 | 12,689.661 | 12,468.713 | 11,971.199 | 11,556.998 | 11,431.689 | 10,877.775 | 9,616.578 | 9,315.749 | 9,862.992 | 7,107.957 | 5,839.364 | 5,659.962 | 5,107.697 | 4,997.529 | 4,071.128 | 3,963.403 | 3,632.334 | 3,276.275 | 2,970.323 | 2,842.893 | 2,875.107 | 2,755.846 | 2,651.567 | 2,546.157 | 2,740.424 | 2,602.612 | 2,500.024 | 2,278.346 | 2,203.164 | 2,066.164 | 1,829.954 | 1,717.157 | 1,471.539 | 1,222.883 | 863.048 | 490.914 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,767.033 | 1,585.716 | 1,525.176 | 1,418.894 | 1,409.745 | 1,318.549 | 1,515.679 | 1,577.742 | 1,536.944 | 1,592.5 | 1,687.214 | 1,649.102 | 1,658.897 | 1,340.78 | 1,245.001 | 1,142.482 | 1,182.547 | 1,177.797 | 1,268.962 | 1,399.611 | 1,099.192 | 1,215.328 | 1,357.177 | 1,121.377 | 1,225.672 | 1,144.766 | 1,008.934 | 1,461.926 | 1,219.258 | 967.276 | 986.932 | 968.211 | 996.518 | 864.663 | 966.089 | 966.229 | 945.896 | 880.592 | 1,725.044 | 1,838.107 | 2,554.508 | 4,013.313 | 3,555.677 | 3,451.66 | 2,890.123 | 2,603.984 | 2,331.298 | 2,052.79 | 1,685.103 | 1,962.724 | 1,958.904 | 1,640.118 | 1,604.186 | 1,497.917 | 1,481.971 | 1,540.296 | 1,006.574 | 885.514 | 1,060.26 | 919.419 | 842.956 | 1,009.991 | 986.59 | 949.109 | 949.732 | 1,236.512 | 1,105.577 | 712.717 | 683.493 | 736.587 | 396.662 | 475.824 | 515.516 | 347.017 | 361.776 | 377.207 | 363.761 | 362.531 | 298.834 | 210.861 | 270.234 | 199.617 | 167.779 | 104.619 | 166.972 | 144.756 | 138.707 | 129.272 | 93.721 | 123.172 | 147.386 | 145.836 | 90.722 | 61.275 | 64.242 | 34.628 | 61.647 |
| Kortlopende schulden
| 54.453 | 861.904 | 582.027 | 905.65 | 995.4 | 1,517.516 | 929.627 | 1,086.424 | 916.074 | 2,485.851 | 1,899.988 | 1,414.964 | 734.38 | 586.663 | 619.128 | 610.607 | 642.03 | 624.967 | 599.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.078 | 0 | 0 | 0 | -8.748 | 190.623 | -19.05 | 19.582 | 0.092 | 17.839 | 5.905 | 6,160.932 | 7,879.441 | 11,078.559 | 5,308.032 | -1,800.475 | 988.921 | 5,471.928 | 7,189.2 | 7,410.093 | 6,933.749 | 5,681.488 | 7,012.82 | 6,938.356 | 6,861.612 | 6,199.206 | 6,056.321 | 5,705.9 | 4,059.739 | 3,675.882 | 4,699.55 | 4,962.951 | 4,716.264 | 4,299.484 | 4,212.52 | 3,963.52 | 3,686.2 | 3,491.3 | 3,262.369 | 2,721.923 | 2,434.69 | 2,296.436 | 2,554.1 | 2,360.3 | 2,404.3 | 2,290 | 2,270 | 2,365.9 | 1,512.7 | 1,673.2 | 1,398.5 | 1,138 | 1,004.17 | 1,029.17 | 1,105.17 | 1,063.47 | 964.42 | 848.72 | 1,035.42 | 978.42 | 893.12 | 823.42 | 746.42 | 650.42 | 488.92 | 405.699 | 346.42 | 194.92 | 22 | 102.92 |
| Belastingschulden
| 211.746 | 258.861 | 65.901 | 160.814 | 34.158 | 186.301 | 205.602 | 160.543 | 142.517 | 332.437 | 281.018 | 310.804 | 216.146 | 273.596 | 276.995 | 318.221 | 314.188 | 300.88 | 273.571 | 406.576 | 212.31 | 554.887 | 273.899 | 372.885 | 207.006 | 281.24 | 333.366 | 382.601 | 221.282 | 358.871 | 264.714 | 404.384 | 362.785 | 1,073.711 | 330.192 | 651.39 | 312.395 | 1,227.248 | 38.834 | 20.674 | 17.664 | 33.809 | 26.881 | 22.741 | 24.426 | 28.969 | 30.905 | 39.21 | 40.445 | 33.893 | 26.802 | 21.036 | 35.385 | 42.479 | 44.925 | 52.458 | 39.289 | 29.457 | 33.508 | 11.224 | 27.961 | 9.839 | 16.679 | 18.502 | 19.696 | -149.075 | -50.473 | -12.316 | -4.294 | 16.864 | -16.352 | -41.874 | -31.9 | 25.848 | 20.465 | -5.348 | -23.096 | 25.684 | 20.873 | 13.961 | -2.687 | 19.332 | 18.071 | 16.491 | 23.032 | 14.088 | 21.278 | 19.684 | 16.905 | 13.234 | 13.276 | 23.374 | 26.081 | 22.788 | 26.43 | 14.669 | 14.239 |
| Uitgestelde opbrengsten
| 0 | 0 | 5.668 | 6.258 | 3.022 | 969.819 | 1,545.999 | 9.11 | 8.934 | 11.194 | 6.237 | 6.093 | 1,427.598 | 1,412.463 | 1,472.686 | 1,422.179 | 1,641.23 | 1,109.575 | 1,546.294 | 1,256.055 | 1,198.122 | 1,324.846 | 1,021.904 | 1,068.039 | 1,167.755 | 982.702 | 1,099.018 | 1,586.554 | 1,467.446 | 961.164 | 846.751 | 1,191.097 | 1,285.298 | 1,722.075 | 905.479 | 1,629.041 | 1,125.807 | 2,266.625 | 5,921.554 | 4,134.637 | 4,882.468 | 6,525.133 | 6,675.486 | 5,090.625 | 5,144.199 | 3,437.053 | 3,009.473 | 3,071.607 | 3,309.894 | 1,758.7 | 2,469.59 | 2,524.619 | 2,184.687 | 1,924.789 | 1,915.112 | 3,209.342 | 3,179.873 | 2,545.301 | 2,265.91 | 2,342.49 | 2,151.727 | 1,078.438 | 980.054 | 1,011.29 | 664.926 | 218.955 | 471.793 | 503.669 | 508.481 | 482.207 | 1,131.143 | 27.993 | 82.763 | 142.14 | 121.884 | 133.782 | 43.595 | 87.727 | 79.277 | 115.606 | 54.714 | 41.76 | 38.196 | 58.369 | 56.269 | 50.271 | 52.012 | 89.588 | 49.251 | 62.461 | 84.537 | 76.803 | 70.578 | 55.797 | 63.781 | 20.057 | 76.903 |
| Overige kortlopende verplichtingen
| 1,843.346 | 896.324 | 1,274.032 | 725.475 | 1,133.004 | 786.858 | 1,365.396 | 948.02 | 1,203.96 | 1,082.91 | 1,143.934 | 1,063.039 | 1,553.802 | 1,415.349 | 1,490.357 | 1,424.975 | 1,552.591 | 1,075.871 | 1,532.214 | 981.226 | 1,158.886 | 931.457 | 883.142 | 832.351 | 1,116.767 | 782.469 | 845.608 | 1,305.893 | 1,354.833 | 716.201 | 694.54 | 919.079 | 1,058.323 | 743.275 | 685.884 | 1,095.822 | 905.289 | 1,121.381 | 6,881.975 | 502.157 | 2,626.705 | 8,141.674 | 1,030.77 | 1,370.464 | 7,175.08 | 4,563.331 | 4,853.084 | 4,261.095 | 4,632.206 | 3,065.538 | 3,839.054 | 3,958.552 | 3,434.213 | 4,024.229 | 4,044.726 | 4,538.657 | 4,631.669 | 3,894.493 | 3,686.533 | 3,722.614 | 3,062.241 | 2,181.295 | 2,228.136 | 2,019.575 | 1,687.913 | 1,492.057 | 1,764.828 | 1,658.699 | 1,631.795 | 1,618.676 | 1,650.833 | 561.786 | 1,129.767 | 209.674 | 137.919 | 452.907 | 441.22 | 140.245 | 121.389 | 200.061 | 132.87 | 109.741 | 90.014 | 133.258 | 91.38 | 69.531 | 74.665 | 106.016 | 72.076 | 85.271 | 107.239 | 97.723 | 123 | 127.451 | 80.214 | 39.465 | 90.007 |
| Totaal kortlopende verplichtingen
| 3,876.578 | 3,602.806 | 3,452.804 | 3,565.594 | 3,575.328 | 3,809.223 | 4,020.998 | 4,001.822 | 3,808.429 | 5,694.934 | 5,018.39 | 4,760.751 | 4,012.422 | 3,646.81 | 3,631.481 | 3,507.623 | 3,691.357 | 3,208.926 | 3,692.057 | 2,801.36 | 2,477.957 | 2,712.217 | 2,521.923 | 2,331.578 | 2,556.522 | 2,226.171 | 2,192.416 | 3,158.607 | 2,799.924 | 2,054.258 | 1,956.689 | 2,300.807 | 2,438.906 | 2,700.704 | 2,001.746 | 2,713.533 | 2,181.419 | 3,235.126 | 14,806.785 | 14,375.016 | 14,090.103 | 17,496.827 | 16,999.709 | 16,421.919 | 15,561.557 | 14,385.485 | 14,625.38 | 13,286.844 | 12,039.242 | 12,074.975 | 12,763.116 | 12,481.319 | 11,272.991 | 11,620.946 | 11,277.522 | 10,191.15 | 9,353.414 | 9,509.015 | 9,743.253 | 9,369.521 | 8,232.642 | 7,413.645 | 7,194.924 | 6,673.386 | 6,148.641 | 5,841.863 | 5,541.855 | 4,793.79 | 4,565.577 | 4,926.227 | 4,391.443 | 3,400.037 | 3,426.923 | 2,852.538 | 2,886.061 | 2,337.465 | 2,455.085 | 1,926.96 | 1,579.095 | 1,429.053 | 1,429.587 | 1,433.86 | 1,339.334 | 1,218.788 | 1,130.105 | 1,263.795 | 1,213.069 | 1,148.092 | 1,006.122 | 968.096 | 918.321 | 755.854 | 645.502 | 557.934 | 365.806 | 110.763 | 268.813 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,239.797 | 1,107.595 | 1,084.93 | 1,055.494 | 1,062.865 | 991.894 | 1,027.614 | 978.602 | 1,125.142 | 342.673 | 143.382 | 147.196 | 155.726 | 176.972 | 213.761 | 222.83 | 233.602 | 40.065 | 23.502 | 42.612 | 25.76 | 26.72 | 27.367 | 27.71 | 30.593 | 19.826 | 20.008 | 21.433 | 12.532 | 23.855 | 24.456 | 24.974 | 13.91 | 14.799 | 14.96 | 15.582 | 15.535 | 16.441 | 2,656.74 | 2,667.44 | 2,837.185 | 2,950 | 3,205.631 | 3,268.131 | 3,260 | 4,135 | 3,505 | 4,217.5 | 4,225 | 4,259 | 4,025 | 3,582 | 3,349 | 3,049.5 | 2,884.5 | 3,370.5 | 2,546 | 1,816 | 1,386 | 1,206 | 856 | 1,885 | 1,883 | 1,877 | 1,847 | 1,654 | 1,467.04 | 1,051.04 | 1,066.04 | 1,176.04 | 1,245 | 1,052.7 | 901 | 950 | 833.5 | 495.2 | 305.2 | 574.12 | 620.12 | 540.12 | 440.12 | 494.62 | 502.22 | 496.52 | 490.52 | 577.32 | 536.32 | 510.13 | 440.82 | 402.32 | 328.72 | 268.72 | 268.72 | 110.92 | 50 | 20 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 138.005 | 139.267 | 140.904 | 144.814 | 146.913 | 144.464 | 144.691 | 145.932 | 147.452 | 145.777 | 148.46 | 151.886 | 158.657 | 161.356 | 165.165 | 168.279 | 172.896 | 175.781 | 178.68 | 181.145 | 167.566 | 170.587 | 174.124 | 163.365 | 167.319 | 170.091 | 162.107 | 165.572 | 169.015 | 172.394 | 175.467 | 177.924 | 181.152 | 184.514 | 188.004 | 189.817 | 192.414 | 194.597 | 227.689 | 242.217 | 243.03 | 0 | 0 | 0 | 272.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 633.908 | 850.586 | 948.734 | 825.09 | 954.795 | 899.811 | 768.221 | 767.646 | 752.17 | 701.942 | 667.39 | 743.784 | 673.728 | 831.463 | 769.791 | 908.144 | 797.843 | 789.059 | 755.216 | 805.537 | 818.062 | 796.052 | 850.787 | 835.314 | 866.479 | 835.418 | 809.81 | 661.377 | 673.176 | 754.993 | 786.398 | 716.694 | 734.974 | 967.322 | 974.922 | 889.898 | 890.638 | 1,074.745 | -2,294.172 | -2,264.196 | -2,812.324 | 0 | 0 | 0 | -272.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 799.329 | 715.347 | 1,576.515 | 804.475 | 1,691.441 | 592.799 | 649.481 | 609.309 | 557.376 | 593.445 | 534.739 | 512.588 | 1,311.975 | 384.566 | 393.863 | 435.383 | 1,087.285 | 409.649 | 1,338.146 | 419.767 | 1,409.015 | 446.582 | 1,447.692 | 415.222 | 434.077 | 454.774 | 446.274 | 407.351 | 417.361 | 781.121 | 776.022 | 709.913 | 687.86 | 596.462 | 560.566 | 486.278 | 1,534.215 | 1,685.937 | 362.568 | 403.244 | 243.4 | 274.627 | 254.88 | 267.252 | 12.736 | 290.644 | 299.68 | 299.468 | 298.187 | 300.342 | 376.526 | 383.471 | 365.337 | 561.034 | 643.823 | 477.346 | 347.123 | 345.218 | 427.632 | 351.034 | 346.351 | 409 | 431.68 | 406.311 | 424.421 | 465.634 | 482.127 | 512.645 | 480.037 | 727.563 | 125.175 | 104.622 | 76.096 | 72.797 | 72.794 | 41.742 | 41.742 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,811.038 | 2,812.795 | 2,802.349 | 2,829.874 | 2,901.219 | 2,628.967 | 2,590.007 | 2,501.488 | 2,582.139 | 1,783.838 | 1,493.97 | 1,555.453 | 1,467.701 | 1,554.356 | 1,542.58 | 1,734.636 | 1,493.784 | 1,395.766 | 1,361.648 | 1,431.01 | 1,434.775 | 1,439.941 | 1,475.06 | 1,441.611 | 1,498.467 | 1,480.109 | 1,429.302 | 1,255.734 | 1,272.084 | 1,722.028 | 1,751.682 | 1,629.504 | 1,617.897 | 1,763.097 | 1,738.451 | 1,581.576 | 1,549.75 | 1,702.379 | 3,246.997 | 3,312.902 | 3,080.585 | 3,224.627 | 3,460.511 | 3,535.383 | 3,545.3 | 4,425.644 | 3,804.68 | 4,516.968 | 4,523.187 | 4,559.342 | 4,401.526 | 3,965.471 | 3,714.337 | 3,610.534 | 3,528.323 | 3,847.846 | 2,893.123 | 2,161.218 | 1,813.632 | 1,557.034 | 1,202.351 | 2,294 | 2,314.68 | 2,283.311 | 2,271.421 | 2,119.634 | 1,949.167 | 1,563.685 | 1,546.077 | 1,903.603 | 1,370.175 | 1,157.322 | 977.096 | 1,022.797 | 906.294 | 536.942 | 346.942 | 574.777 | 620.777 | 540.777 | 440.777 | 495.277 | 502.877 | 497.177 | 491.177 | 577.32 | 536.32 | 510.13 | 440.82 | 402.32 | 328.72 | 268.72 | 268.72 | 110.92 | 50 | 20 | 0 |
| Totaal passiva
| 6,687.617 | 6,415.6 | 6,255.152 | 6,395.468 | 6,476.548 | 6,438.19 | 6,611.005 | 6,503.31 | 6,390.568 | 7,478.771 | 6,512.361 | 6,316.204 | 5,480.123 | 5,201.167 | 5,174.061 | 5,242.259 | 5,185.14 | 4,604.692 | 5,053.705 | 4,232.369 | 3,912.732 | 4,152.158 | 3,996.983 | 3,773.189 | 4,054.989 | 3,706.28 | 3,621.718 | 4,414.34 | 4,072.008 | 3,776.286 | 3,708.371 | 3,930.31 | 4,056.803 | 4,463.801 | 3,740.198 | 4,295.109 | 3,731.169 | 4,937.505 | 18,053.782 | 17,687.918 | 17,170.688 | 20,721.454 | 20,460.22 | 19,957.302 | 19,106.857 | 18,811.128 | 18,430.06 | 17,803.812 | 16,562.43 | 16,634.317 | 17,164.642 | 16,446.789 | 14,987.328 | 15,231.481 | 14,805.845 | 14,038.996 | 12,246.536 | 11,670.232 | 11,556.884 | 10,926.555 | 9,434.993 | 9,707.645 | 9,509.604 | 8,956.697 | 8,420.062 | 7,961.496 | 7,491.022 | 6,357.475 | 6,111.654 | 6,829.83 | 5,761.618 | 4,557.358 | 4,404.019 | 3,875.335 | 3,792.355 | 2,874.407 | 2,802.027 | 2,501.736 | 2,199.872 | 1,969.83 | 1,870.364 | 1,929.137 | 1,842.21 | 1,715.964 | 1,621.281 | 1,841.115 | 1,749.389 | 1,658.222 | 1,446.942 | 1,370.416 | 1,247.041 | 1,024.574 | 914.222 | 668.854 | 415.806 | 130.763 | 268.813 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 672.359 | 0 | 0 | 0 | 367.583 | 369.094 | 421.476 | 445.97 | 440.875 | 505.64 | 447.207 | 727.065 | 455.324 | 317.205 | 604.801 | 534.229 | 484.132 | 462.586 | 501.541 | 805.438 | 0 | 729.894 | 817.319 | 1,075.161 | 1,329.497 | 1,278.111 | 0 | 0 | 1,119.791 | 0 | 2,416.862 | 2,416.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.901 | 2,681.457 | 2,681.901 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 522.708 | 402.083 | 402.083 | 402.083 | 360 | 360 | 360 | 360 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 160 |
| Ingehouden winsten
| 12,123.015 | 11,980.84 | 11,599.131 | 11,430.925 | 11,154.025 | 11,110.178 | 11,164.924 | 11,551.039 | 11,549.551 | 11,446.369 | 11,195.574 | 11,276.129 | 10,823.786 | 10,602.512 | 10,136.204 | 10,227.57 | 9,866.228 | 9,614.961 | 9,235.532 | 9,303.113 | 9,009.359 | 9,151.692 | 8,900.512 | 9,131.795 | 8,838.211 | 8,572.907 | 8,355.187 | 8,697.78 | 8,382.493 | 8,059.723 | 7,726.71 | 8,080.638 | 7,766.001 | 7,510.782 | 7,067.525 | 7,027.711 | 6,466.803 | 6,164.116 | -2,246.85 | -1,713.966 | -1,513.242 | -2,400.383 | -2,254.785 | -1,979.388 | -1,756.736 | -1,342.64 | -1,129.341 | -858.135 | -619.902 | -414.113 | -76.115 | 214.735 | 419.353 | 417.414 | 485.986 | 401.651 | 354.081 | 359.581 | 305.838 | 280.673 | 278.589 | 255.914 | 238.963 | 315.02 | 441.852 | 775.176 | 759.005 | 663.531 | 609.711 | 308.602 | 403.84 | 339.507 | 297.211 | 270.385 | 364.648 | 300.955 | 265.869 | 230.841 | 178.852 | 184.552 | 154.49 | 140.977 | 113.209 | 136.051 | 125.978 | 110.399 | 66.58 | 56.986 | 47.009 | 56.589 | 44.143 | 30.717 | 28.244 | 35.072 | 40.373 | 17.601 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 883.354 | 986.1 | 1,201.002 | 872.152 | 1,209.499 | 763.939 | 702.136 | 201.719 | 131.535 | 145.8 | -672.359 | 813.421 | 1,021.519 | 1,005.738 | -367.583 | -369.094 | -421.476 | -445.97 | -440.875 | -505.64 | -447.207 | -727.065 | -455.324 | -317.205 | -604.801 | -534.229 | -484.132 | -462.586 | -501.541 | -805.438 | 528.919 | -729.894 | -817.319 | -1,075.161 | -1,329.497 | -1,278.111 | 0 | 7,634.952 | -1,119.791 | 0 | -405.389 | -405.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 737.474 | 1,163.684 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,260.974 | 0 | 0 | 0 | -367.583 | -369.094 | -421.476 | 2,102.214 | 401.931 | 1,490.355 | 395.599 | 1,018.985 | 387.482 | 2,269.301 | -113.903 | 1,516.411 | 2,099.886 | 1,569.977 | 341.265 | 879.704 | 842.806 | 968.944 | 1,611.157 | 219.806 | 902.961 | 1,152.896 | 1,989.762 | -5,645.909 | 9,745.277 | 2,006.194 | 2,913.486 | 2,910.107 | 1,997.603 | 2,005.65 | 2,004.724 | 2,004.595 | 1,997.205 | 2,010.572 | 2,015.635 | 2,011.011 | 2,004.602 | 1,994.619 | 1,993.981 | 2,006.574 | 1,993.651 | 1,980.375 | 1,984.761 | 1,976.763 | 1,973.838 | 1,988.346 | 1,983.598 | 1,961.833 | 1,959.249 | 1,948.779 | 1,948.779 | 2,070.683 | 2,069.83 | 2,231.27 | 582.499 | 544.994 | 650.578 | 561.399 | 561.399 | 561.399 | 561.399 | 521.725 | 521.725 | 521.725 | 541.523 | 508.223 | 508.223 | 508.223 | 508.223 | 499.854 | 498.78 | 498.78 | 498.78 | 491.233 | 491.233 | 491.233 | 491.233 | 483.927 | 513.457 | 474.685 | 62.101 |
| Totaal eigen vermogen van aandeelhouders
| 15,542.391 | 15,826.425 | 15,164.387 | 15,098.926 | 15,036.928 | 14,664.231 | 15,056.324 | 14,996.879 | 14,933.588 | 14,329.989 | 14,009.011 | 14,103.831 | 14,094.302 | 14,097.833 | 13,839.624 | 13,915.21 | 13,952.945 | 13,700.242 | 13,267.353 | 14,087.229 | 13,797.572 | 13,829.588 | 13,610.352 | 13,559.746 | 13,602.424 | 13,524.109 | 13,016.653 | 13,430.321 | 13,164.28 | 12,774.186 | 12,400.917 | 12,447.681 | 12,075.839 | 11,891.522 | 11,360.583 | 11,004.135 | 10,189.335 | 9,255.5 | 265.62 | 797.784 | 994.643 | 128.518 | 273.002 | 545.02 | 763.574 | 1,185.718 | 1,398.09 | 1,669.167 | 1,900.011 | 2,119.167 | 2,462.228 | 2,748.454 | 2,946.663 | 2,934.741 | 3,002.674 | 2,930.933 | 2,870.439 | 2,862.663 | 2,813.307 | 2,780.144 | 2,775.134 | 2,766.968 | 2,745.268 | 2,799.56 | 2,923.808 | 3,246.663 | 3,230.492 | 3,136.297 | 3,081.198 | 2,941.954 | 1,346.339 | 1,244.501 | 1,218.587 | 1,191.784 | 1,166.047 | 1,102.353 | 1,067.268 | 992.566 | 940.577 | 946.276 | 916.215 | 889.199 | 861.431 | 884.274 | 874.201 | 850.253 | 805.359 | 795.766 | 785.788 | 787.822 | 775.376 | 761.95 | 759.477 | 758.999 | 764.301 | 732.286 | 222.101 |
| Totaal eigen vermogen
| 15,569.782 | 15,854.382 | 15,191.407 | 15,126.039 | 15,064.868 | 14,691.132 | 15,081.281 | 15,016.193 | 14,952.834 | 14,348.251 | 14,027.384 | 14,122.445 | 15,425.769 | 15,575.877 | 15,318.069 | 15,394.015 | 15,432.493 | 15,141.261 | 14,734.926 | 17,553.418 | 17,214.526 | 17,300.697 | 17,077.12 | 16,951.802 | 17,398.373 | 17,391.205 | 16,673.69 | 17,150.363 | 17,257.074 | 16,997.089 | 16,500.594 | 16,374.917 | 15,887.018 | 15,855.495 | 15,168.151 | 14,960.979 | 14,181.912 | 13,204.684 | 237.409 | 805.442 | 1,031.677 | 182.703 | 345.538 | 654.222 | 900.302 | 1,373.197 | 1,523.718 | 1,794.506 | 2,025.247 | 2,284.556 | 2,627.41 | 2,913.092 | 3,111.653 | 3,112.645 | 3,182.792 | 3,109.487 | 3,049.269 | 3,044.161 | 2,994.022 | 2,961.212 | 2,955.504 | 2,982.016 | 2,959.109 | 3,014.502 | 3,136.936 | 3,470.193 | 3,386.753 | 3,259.103 | 3,204.096 | 3,033.162 | 1,346.339 | 1,244.501 | 1,255.943 | 1,232.362 | 1,205.174 | 1,196.721 | 1,161.376 | 1,130.597 | 1,076.403 | 1,000.493 | 972.529 | 945.971 | 913.636 | 935.602 | 924.876 | 899.309 | 853.222 | 841.802 | 831.405 | 832.748 | 819.124 | 805.381 | 802.935 | 802.684 | 807.078 | 732.286 | 222.101 |
| Totaal passiva en aandeelhoudersvermogen
| 22,257.399 | 22,269.982 | 21,587.463 | 21,521.508 | 21,688.329 | 21,129.322 | 21,692.286 | 21,519.503 | 21,343.402 | 21,827.022 | 20,539.745 | 20,438.649 | 20,905.892 | 20,777.044 | 20,492.131 | 20,636.274 | 20,617.633 | 19,745.953 | 19,788.631 | 21,785.787 | 21,127.258 | 21,452.855 | 21,074.103 | 20,724.991 | 21,453.362 | 21,097.485 | 20,295.409 | 21,564.703 | 21,329.082 | 20,773.375 | 20,208.965 | 20,305.227 | 19,943.821 | 20,319.295 | 18,908.349 | 19,256.087 | 17,913.081 | 18,142.189 | 18,291.191 | 18,493.36 | 18,202.365 | 20,904.157 | 20,805.758 | 20,611.524 | 20,007.159 | 20,184.325 | 19,953.778 | 19,598.319 | 18,587.677 | 18,918.873 | 19,792.052 | 19,359.882 | 18,098.982 | 18,344.126 | 17,988.636 | 17,148.482 | 15,295.806 | 14,714.394 | 14,550.906 | 13,887.768 | 12,390.497 | 12,689.661 | 12,468.713 | 11,971.199 | 11,556.998 | 11,431.689 | 10,877.775 | 9,616.578 | 9,315.749 | 9,862.992 | 7,107.957 | 5,801.859 | 5,659.962 | 5,107.697 | 4,997.529 | 4,071.128 | 3,963.403 | 3,632.334 | 3,276.275 | 2,970.323 | 2,842.893 | 2,875.107 | 2,755.846 | 2,651.567 | 2,546.157 | 2,740.424 | 2,602.612 | 2,500.024 | 2,278.346 | 2,203.164 | 2,066.164 | 1,829.954 | 1,717.157 | 1,471.539 | 1,222.883 | 863.048 | 490.914 |