Liaoning SG Automotive Group Co., Ltd.
SSE:600303.SS
4.25 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 104.494 | 139.171 | 108.715 | 91.883 | 105.628 | 115.507 | 106.821 | 65.968 | 80.889 | 111.555 | 132.526 | 235.242 | 447.171 | 386.47 | 575.453 | 710.049 | 873.35 | 892.424 | 796.563 | 604.363 | 1,066.235 | 765.366 | 779.16 | 813.783 | 864.121 | 1,042.983 | 1,326.466 | 1,226.787 | 1,790.777 | 1,526.15 | 1,913.77 | 2,080.535 | 2,042.003 | 2,021.763 | 1,600.876 | 1,642.114 | 2,052.533 | 2,001.152 | 1,342.766 | 1,219.754 | 1,582.93 | 1,520.236 | 1,171.489 | 1,268.688 | 1,337.007 | 1,167.394 | 1,409.928 | 1,453.234 | 1,110.516 | 1,610.473 | 1,253.579 | 1,352.575 | 1,381.966 | 1,479.658 | 1,442.503 | 1,724.779 | 1,618.346 | 1,928.659 | 1,623.436 | 1,425.307 | 1,467.842 | 1,540.234 | 1,675.689 | 1,409.132 | 1,125.434 | 1,156.583 | 954.009 | 979.251 | 917.782 | 972.612 | 854.232 | 926.193 | 593.755 | 834.715 | 628.429 | 663.278 | 709.281 | 703.415 | 651.917 | 550.158 | 628.777 | 623.199 | 454.778 | 467.868 | 528.897 | 408.194 | 324.753 | 352.073 | 232.025 | 232.881 | 47.92 | 100.598 | 254.681 | 273.403 | 178.26 | 357.179 | 48.44 |
| Kortetermijnbeleggingen
| 2.817 | 2.838 | 2.841 | -168.27 | -197.275 | -217.672 | -229.333 | -227.734 | -250.027 | -291.183 | -261.739 | 2 | -148.703 | -26.633 | -9.939 | -9.853 | -36.707 | -36.753 | -9.99 | -10.036 | -10.082 | -10.128 | -10.174 | -9.685 | -9.685 | -9.685 | -9.685 | -9.685 | -9.685 | -9.685 | -9.71 | -9.71 | -11.329 | -13.826 | -13.452 | -13.637 | -13.823 | -14.008 | -16.818 | -19.116 | -19.58 | -20.5 | 0 | 0 | 0 | 0 | -22.409 | -23.503 | 0 | 0 | 196.959 | 199.55 | 199.558 | 202.597 | 208.795 | 199.706 | 58.385 | 54.558 | 52.757 | 48.731 | 47.597 | 116.429 | -5.298 | 39.027 | 38.428 | 77.646 | 72.988 | 0 | 114.447 | 118.064 | 48.758 | 48.665 | 138.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 60.718 | 60.718 | 190 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 104.494 | 139.171 | 108.715 | 91.883 | 105.628 | 115.507 | 106.821 | 65.968 | 80.889 | 111.555 | 132.526 | 235.242 | 447.171 | 386.47 | 575.453 | 710.049 | 873.35 | 892.424 | 796.563 | 604.363 | 1,066.235 | 765.366 | 779.16 | 813.783 | 864.121 | 1,042.983 | 1,326.466 | 1,226.787 | 1,790.777 | 1,526.15 | 1,913.77 | 2,080.535 | 2,042.003 | 2,021.763 | 1,600.876 | 1,642.114 | 2,052.533 | 2,001.152 | 1,342.766 | 1,219.754 | 1,582.93 | 1,520.236 | 1,171.489 | 1,268.688 | 1,337.007 | 1,167.394 | 1,409.928 | 1,453.234 | 1,110.516 | 1,610.473 | 1,253.579 | 1,352.575 | 1,381.966 | 1,479.658 | 1,442.503 | 1,724.779 | 1,618.346 | 1,928.659 | 1,623.436 | 1,425.307 | 1,467.842 | 1,540.234 | 1,675.689 | 1,409.132 | 1,125.434 | 1,156.583 | 954.009 | 979.251 | 917.782 | 972.612 | 854.232 | 926.193 | 593.755 | 834.715 | 628.429 | 663.278 | 709.281 | 703.415 | 651.917 | 550.158 | 628.777 | 623.199 | 454.778 | 467.868 | 528.897 | 408.194 | 324.753 | 352.073 | 232.025 | 232.881 | 247.92 | 300.598 | 315.399 | 334.12 | 368.26 | 357.179 | 48.44 |
| Nettovorderingen
| 598.833 | 634.416 | 503.401 | 701.734 | 678.042 | 0 | 657.098 | 655.402 | 704.543 | 697.883 | 671.14 | 490.444 | 549.112 | 512.56 | 641.387 | 1,028.913 | 816.779 | 834.615 | 794.202 | 1,031.847 | 1,021.438 | 1,055.689 | 1,240.873 | 1,075.034 | 1,191.271 | 1,085.883 | 1,138.043 | 1,310.03 | 1,263.109 | 1,734.769 | 1,887.057 | 1,379.715 | 2,622.923 | 1,992.253 | 1,999.659 | 2,299.297 | 2,247.569 | 2,192.121 | 1,210.941 | 1,203.951 | 1,324.344 | 1,393.594 | 1,392.753 | 1,482.837 | 1,459.919 | 1,286.461 | 1,301.62 | 1,376.918 | 1,613.536 | 1,477.999 | 1,600.664 | 1,591.355 | 1,662.54 | 1,483.225 | 1,925.929 | 1,748.385 | 1,467.556 | 1,254.283 | 0 | 0 | 0 | -2.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.338 | 0 | 0 | 0 | 0 | 639.485 | 699.586 | 621.513 | 462.804 | 632.073 | 554.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.901 | 41.857 |
| Voorraad
| 247.752 | 254.302 | 333.575 | 317.277 | 310.824 | 278.311 | 273.989 | 264.662 | 287.199 | 313.255 | 329.233 | 351.07 | 354.239 | 462.053 | 379.524 | 414.883 | 437.085 | 400.325 | 362.826 | 365.154 | 384.575 | 352.298 | 304.113 | 363.295 | 391.321 | 440.717 | 345.092 | 393.041 | 390.633 | 388.834 | 350.166 | 337.099 | 560.474 | 564.826 | 554.28 | 505.595 | 499.112 | 441.362 | 569.072 | 527.435 | 525.13 | 508.918 | 613.164 | 656.681 | 683.85 | 628.998 | 803.928 | 852.987 | 790.015 | 735.518 | 855.44 | 887.559 | 860.15 | 863.408 | 642.959 | 681.356 | 741.782 | 701.893 | 619.579 | 633.511 | 531.726 | 492.475 | 436.57 | 412.484 | 351.186 | 422.013 | 473.952 | 602.858 | 568.102 | 831.843 | 658.075 | 498.379 | 536.243 | 544.559 | 619.176 | 390.909 | 418.814 | 439.281 | 411.018 | 345.211 | 254.098 | 309.073 | 306.041 | 334.154 | 338.644 | 404.412 | 362.932 | 339.839 | 318.268 | 310.135 | 95.648 | 87.318 | 82.227 | 85.38 | 46.056 | 78.053 | 74.023 |
| Overige vlottende activa
| 163.334 | 122.159 | 156.435 | 79.812 | 111.652 | 940.673 | 827.216 | 236.913 | 171.428 | 145.608 | 267.82 | 309.644 | 354.879 | 307.661 | 323.863 | 286.812 | 123.977 | 300.928 | 126.679 | 117.901 | 77.108 | 361.793 | 78.37 | 233.619 | 136.122 | 160.634 | 140.552 | 252.909 | 236.111 | 584.514 | 671.624 | 718.216 | 1,239.351 | 430.183 | 568.432 | 521.066 | 417.571 | 567.111 | 617.386 | 553.712 | 405.767 | 355.61 | 665.837 | 554.939 | 634.915 | 585.277 | 625.517 | 938.376 | 892.366 | 845.017 | 542.638 | 538.939 | 504.599 | 448.797 | 764.618 | 494.256 | 541.822 | 435.163 | 1,553.726 | 1,387.79 | 1,318.55 | 976.605 | 1,066.947 | 857.68 | 950.357 | 1,004.013 | 1,394.783 | 1,373.452 | 1,386.204 | 1,286.666 | 1,531.442 | 1,304.633 | 918.038 | 806.503 | 306.293 | 205.388 | 177.998 | 96.596 | 168.883 | 200.053 | 715.308 | 718.016 | 680.468 | 728.527 | 735.126 | 745.965 | 682.465 | 666.872 | 556.989 | 551.553 | 283.491 | 235.499 | 206.539 | 204.934 | 158.114 | 104.439 | 100.541 |
| Totaal vlottende activa
| 1,114.414 | 1,150.048 | 1,102.126 | 1,190.706 | 1,206.146 | 1,334.491 | 1,208.025 | 1,168.153 | 1,244.059 | 1,268.302 | 1,296.293 | 1,386.4 | 1,705.402 | 1,668.744 | 1,920.228 | 2,230.084 | 2,251.191 | 2,200.038 | 2,080.271 | 2,119.265 | 2,549.356 | 2,535.147 | 2,402.516 | 2,485.73 | 2,582.835 | 2,661.746 | 2,950.153 | 3,182.767 | 3,680.63 | 3,763.872 | 4,310.316 | 4,515.565 | 5,410.302 | 4,777.714 | 4,723.248 | 4,654.978 | 5,216.785 | 5,201.745 | 3,740.164 | 3,504.852 | 3,838.171 | 3,778.359 | 3,843.243 | 3,963.144 | 4,115.691 | 3,668.129 | 4,140.993 | 4,209.097 | 4,025.95 | 4,337.556 | 4,252.32 | 4,370.428 | 4,409.255 | 4,275.088 | 4,776.01 | 4,648.775 | 4,369.506 | 4,319.998 | 3,796.741 | 3,446.607 | 3,318.119 | 3,008.002 | 3,179.206 | 2,679.296 | 2,426.977 | 2,582.609 | 2,822.744 | 2,955.561 | 2,872.088 | 3,088.862 | 3,043.748 | 2,729.205 | 2,048.036 | 2,185.777 | 2,193.383 | 1,959.161 | 1,927.606 | 1,702.096 | 1,863.891 | 1,650.024 | 1,598.182 | 1,650.288 | 1,441.287 | 1,530.549 | 1,602.668 | 1,558.571 | 1,370.15 | 1,358.785 | 1,107.282 | 1,094.57 | 627.059 | 623.415 | 604.165 | 624.435 | 572.43 | 593.573 | 264.862 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,653.446 | 1,675.51 | 1,634.675 | 1,656.849 | 1,664.386 | 1,691.405 | 1,745.408 | 1,774.407 | 1,789.947 | 1,818.314 | 1,837.56 | 1,852.57 | 1,882.634 | 1,912.283 | 2,254.153 | 2,288.621 | 2,325.939 | 2,360.095 | 2,543.904 | 2,579.494 | 2,666.498 | 2,713.092 | 2,757.125 | 2,802.172 | 2,850.899 | 2,890.259 | 2,934.904 | 2,979.949 | 3,003.148 | 3,059.087 | 2,983.973 | 2,970.274 | 2,965.075 | 3,460.481 | 3,862.337 | 3,834.073 | 3,708.637 | 3,754.854 | 3,452.948 | 3,349.466 | 3,288.636 | 3,116.884 | 2,664.581 | 2,603.603 | 2,418.797 | 2,435.982 | 2,272.927 | 2,238.647 | 2,225.023 | 2,211.889 | 2,065.093 | 1,921.515 | 1,858.011 | 1,802.02 | 1,428.821 | 1,394.643 | 1,370.385 | 1,375.191 | 1,385.211 | 1,364.016 | 1,205.454 | 1,217.27 | 1,114.799 | 1,026.027 | 1,010.586 | 1,004.251 | 809.242 | 753.775 | 815.606 | 741.311 | 683.387 | 678.632 | 673.18 | 672.347 | 630.052 | 623.905 | 639.944 | 640.668 | 595.489 | 573.961 | 518.448 | 482.999 | 467.846 | 391.537 | 361.336 | 444.69 | 399.071 | 386.367 | 378.361 | 363.97 | 277.935 | 258.961 | 272.54 | 266.17 | 203.914 | 193.563 | 188.767 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 517.94 | 521.149 | 527.85 | 531.134 | 534.192 | 537.316 | 543.394 | 546.527 | 554.923 | 553.258 | 564.161 | 562.878 | 567.028 | 570.651 | 459.822 | 452.183 | 453.87 | 457.8 | 519.902 | 522.568 | 534.079 | 537.795 | 717.813 | 723.426 | 729.514 | 734.802 | 739.336 | 745.648 | 751.251 | 757.539 | 763.742 | 754.359 | 759.181 | 892.805 | 897.353 | 904.664 | 902.31 | 912.35 | 1,136.876 | 1,094.892 | 1,114.586 | 1,123.281 | 1,135.146 | 1,145.041 | 1,160.879 | 1,171.113 | 1,230.944 | 1,243.063 | 1,203.646 | 1,214.831 | 1,249.842 | 1,247.751 | 1,222.514 | 1,234.28 | 828.386 | 833.454 | 813.736 | 820.144 | 791.827 | 797.269 | 803.351 | 714.09 | 721.76 | 726.518 | 731.824 | 708.024 | 325.335 | 331.505 | 319.02 | 286.171 | 282.776 | 285.121 | 286.208 | 288.569 | 147.879 | 137.002 | 126.663 | 127.255 | 93.262 | 94.608 | 79.701 | 80.5 | 29.917 | 30.625 | 32.045 | 40.51 | 41.736 | 41.154 | 41.966 | 42.578 | 39.168 | 36.504 | 14.335 | 14.362 | 28.267 | 14.79 | 15.004 |
| Goodwill en immateriële activa
| 517.94 | 521.149 | 527.85 | 531.134 | 534.192 | 537.316 | 543.394 | 546.527 | 554.923 | 553.258 | 564.161 | 562.878 | 567.028 | 570.651 | 459.822 | 452.183 | 453.87 | 457.8 | 519.902 | 522.568 | 534.079 | 537.795 | 717.813 | 723.426 | 729.514 | 734.802 | 739.336 | 745.648 | 751.251 | 757.539 | 763.742 | 754.359 | 759.181 | 892.805 | 897.353 | 904.664 | 902.31 | 912.35 | 1,136.876 | 1,094.892 | 1,114.586 | 1,123.281 | 1,135.146 | 1,145.041 | 1,160.879 | 1,171.113 | 1,230.944 | 1,243.063 | 1,203.646 | 1,214.831 | 1,249.842 | 1,247.751 | 1,222.514 | 1,234.28 | 828.386 | 833.454 | 813.736 | 820.144 | 791.827 | 797.269 | 803.351 | 714.09 | 721.76 | 726.518 | 731.824 | 708.024 | 325.335 | 331.505 | 319.02 | 286.171 | 282.776 | 285.121 | 286.208 | 288.569 | 147.879 | 137.002 | 126.663 | 127.255 | 93.262 | 94.608 | 79.701 | 80.5 | 29.917 | 30.625 | 32.045 | 40.51 | 41.736 | 41.154 | 41.966 | 42.578 | 39.168 | 36.504 | 14.335 | 14.362 | 28.267 | 14.79 | 15.004 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 171.115 | 199.275 | 219.672 | 231.333 | 229.734 | 252.027 | 293.183 | 263.739 | 0 | 150.703 | 28.633 | 11.939 | 11.853 | 38.707 | 38.753 | 11.99 | 16.851 | 15.808 | 17.956 | 16.433 | 19.687 | 19.881 | 19.764 | 23.14 | 24.632 | 20.768 | 57.69 | 82.716 | 83.542 | 87.682 | 90.313 | 93.154 | 95.921 | 93.789 | 86.525 | 81.579 | 91.956 | 168.43 | 170.841 | 183.052 | 180.071 | 182.059 | 183.016 | 228.756 | 228.168 | 201.21 | 193.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158.903 | -182.9 | -43.618 | -43.618 | -175.9 | 0 | 0 |
| Belastingvorderingen
| 27.852 | 25.534 | 12.46 | 12.193 | 12.624 | 13.299 | 9.822 | 9.536 | 9.057 | 9.395 | 16.408 | 15.456 | 14.173 | 12.219 | 45.546 | 49.863 | 45.533 | 48.636 | 63.796 | 64.221 | 66.112 | 77.702 | 80.804 | 78.277 | 76.359 | 80.479 | 84.269 | 89.735 | 98.725 | 104.638 | 86.219 | 70.332 | 75.804 | 83.469 | 56.09 | 57.874 | 62.13 | 61.644 | 61.134 | 61.262 | 64.8 | 71.719 | 109.399 | 108.201 | 103.999 | 105.759 | 95.556 | 93.88 | 102.232 | 99.483 | 121.379 | 150.417 | 141.63 | 137.388 | 79.434 | 78.848 | 74.233 | 74.365 | 86.602 | 82.029 | 67.423 | 64.504 | 61.72 | 55.814 | 60.072 | 63.825 | 21.094 | 17.285 | 26.381 | 22.936 | 24.434 | 20.588 | 26.647 | 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
| 154.27 | 164.97 | 167.005 | 9.346 | 8.369 | 6.453 | 78.01 | 76.195 | 84.824 | 82.97 | 88.866 | 330.749 | 86.919 | 79.317 | 77.047 | 15.592 | 6.825 | 8.878 | 12.318 | 17.585 | 18.84 | 16.061 | 14.389 | 13.115 | 10.199 | 12.572 | 5.899 | 2.076 | 21.613 | 15.354 | 42.508 | 37.377 | 23.903 | 8.145 | 30.73 | 33.993 | 33.051 | 82.174 | 396.527 | 169.046 | 84.413 | 106.972 | 14.723 | 15.822 | 16.922 | 18.021 | -3.294 | -3.294 | 21.097 | 22.082 | 212.241 | 214.192 | 215.487 | 218.992 | 224.883 | 216.585 | 71.321 | 64.489 | 65.525 | 61.619 | 60.053 | 126.272 | 2.815 | 44.775 | 44.698 | 84.077 | 72.988 | 80.598 | 114.447 | 118.064 | 51.697 | 51.556 | 141.08 | 44.677 | 37.674 | 39.091 | 39.73 | 39.591 | 48.46 | 42.081 | 99.912 | 39.233 | 42.402 | 41.825 | 102.497 | 44.785 | 41.279 | 41.168 | 91.793 | 41.532 | 200.294 | 200.298 | 61.043 | 61.038 | 190.235 | 5.608 | 2.481 |
| Totaal niet-vlottende activa
| 2,353.509 | 2,387.164 | 2,341.991 | 2,380.636 | 2,418.846 | 2,468.145 | 2,607.968 | 2,636.399 | 2,690.777 | 2,757.12 | 2,770.734 | 2,761.654 | 2,701.457 | 2,603.103 | 2,848.507 | 2,818.112 | 2,870.874 | 2,914.161 | 3,151.91 | 3,200.718 | 3,301.337 | 3,362.607 | 3,586.563 | 3,636.677 | 3,686.851 | 3,737.875 | 3,787.548 | 3,842.039 | 3,895.506 | 3,994.306 | 3,959.159 | 3,915.884 | 3,911.644 | 4,535.213 | 4,939.665 | 4,926.524 | 4,799.916 | 4,897.548 | 5,129.064 | 4,766.622 | 4,720.866 | 4,589.697 | 4,106.901 | 4,052.739 | 3,882.656 | 3,913.891 | 3,824.889 | 3,800.465 | 3,753.208 | 3,741.821 | 3,648.556 | 3,533.875 | 3,437.642 | 3,392.68 | 2,561.523 | 2,523.53 | 2,329.675 | 2,334.189 | 2,329.165 | 2,304.933 | 2,136.281 | 2,122.135 | 1,950.437 | 1,853.134 | 1,847.179 | 1,860.178 | 1,228.658 | 1,183.163 | 1,275.453 | 1,168.483 | 1,042.293 | 1,035.897 | 1,127.115 | 1,005.593 | 815.605 | 799.998 | 806.337 | 807.514 | 737.211 | 710.65 | 698.061 | 602.731 | 540.165 | 463.987 | 495.879 | 529.984 | 482.087 | 468.688 | 512.12 | 448.08 | 358.494 | 312.863 | 304.3 | 297.953 | 246.516 | 213.961 | 206.251 |
| Totaal activa
| 3,467.923 | 3,537.213 | 3,444.117 | 3,571.343 | 3,624.991 | 3,802.636 | 3,815.994 | 3,804.552 | 3,934.836 | 4,025.422 | 4,067.027 | 4,148.054 | 4,406.859 | 4,271.847 | 4,768.734 | 5,048.196 | 5,122.065 | 5,114.199 | 5,232.182 | 5,319.983 | 5,850.693 | 5,897.754 | 5,989.079 | 6,122.408 | 6,269.685 | 6,399.621 | 6,737.701 | 7,024.806 | 7,576.135 | 7,758.178 | 8,269.474 | 8,431.449 | 9,321.947 | 9,312.927 | 9,662.913 | 9,581.502 | 10,016.701 | 10,099.294 | 8,869.229 | 8,271.474 | 8,559.038 | 8,368.055 | 7,950.145 | 8,015.883 | 7,998.347 | 7,582.02 | 7,965.882 | 8,009.562 | 7,779.157 | 8,079.377 | 7,900.876 | 7,904.303 | 7,846.897 | 7,667.768 | 7,337.533 | 7,172.305 | 6,699.18 | 6,654.187 | 6,125.906 | 5,751.54 | 5,454.4 | 5,130.138 | 5,129.643 | 4,532.43 | 4,274.156 | 4,442.787 | 4,051.402 | 4,138.725 | 4,147.542 | 4,257.345 | 4,086.041 | 3,765.102 | 3,175.151 | 3,191.37 | 3,008.989 | 2,759.159 | 2,733.943 | 2,509.609 | 2,601.102 | 2,360.673 | 2,296.243 | 2,253.019 | 1,981.452 | 1,994.536 | 2,098.547 | 2,088.555 | 1,852.237 | 1,827.473 | 1,619.402 | 1,542.65 | 985.553 | 936.277 | 908.465 | 922.388 | 818.947 | 807.533 | 471.113 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 862.717 | 867.976 | 683.402 | 720.333 | 732.618 | 693.882 | 669.787 | 757.918 | 660.482 | 710.386 | 812.231 | 809.333 | 1,014.173 | 918.905 | 1,012.823 | 923.608 | 800.546 | 1,153.118 | 1,117.719 | 883.853 | 1,213.404 | 1,370.881 | 1,506.74 | 1,304.261 | 1,689.27 | 1,741.186 | 1,737.495 | 1,860.025 | 2,059.133 | 1,838.58 | 2,035.53 | 1,823.386 | 2,372.904 | 2,450.351 | 2,464.962 | 2,491.35 | 2,816.461 | 2,946.549 | 2,477.755 | 2,305.717 | 2,368.484 | 2,275.544 | 2,272.388 | 2,271.568 | 2,252.737 | 2,294.137 | 2,306.544 | 2,236.587 | 2,363.787 | 2,560.611 | 2,504.743 | 2,334.223 | 2,682.191 | 2,440.183 | 2,575.77 | 2,388.496 | 2,244.806 | 2,434.978 | 2,499.384 | 2,318.753 | 2,073.073 | 1,993.417 | 1,679.145 | 1,258.762 | 1,343.751 | 1,535.484 | 1,669.651 | 1,782.714 | 1,822.004 | 1,932.979 | 1,687.128 | 1,498.217 | 1,205.896 | 1,313.443 | 1,278.379 | 950.167 | 940.295 | 867.782 | 871.231 | 792.899 | 792.749 | 904.672 | 728.052 | 801.875 | 851.59 | 859.001 | 720.601 | 713.066 | 520.007 | 503.186 | 192.954 | 167.805 | 121.366 | 136.915 | 160.343 | 100.676 | 87.351 |
| Kortlopende schulden
| 209.324 | 169.201 | 136.14 | 340.197 | 480.185 | 415.846 | 267.454 | 264.461 | 276.039 | 136.276 | 275.432 | 148.887 | 243.703 | 192.845 | 268.5 | 248.5 | 32.972 | 240.651 | 160 | 420 | 591 | 547.386 | 575.906 | 596.706 | 509.344 | 334.202 | 671.964 | 670.764 | 670 | 1,122.853 | 1,088 | 1,727.734 | 1,565.4 | 2,092.545 | 1,972.5 | 2,470.394 | 2,802.903 | 2,427.232 | 2,530.946 | 2,412.956 | 2,384.119 | 2,475.802 | 1,999.2 | 2,191 | 1,809.308 | 1,360 | 1,740 | 1,682 | 1,704.5 | 1,432.5 | 1,589.5 | 1,270.5 | 1,057.5 | 1,174.5 | 937.5 | 1,007.5 | 620.5 | 501.5 | 613.5 | 510 | 630 | 490 | 806 | 995.5 | 817 | 889 | 292.977 | 292.5 | 340 | 362.81 | 366.7 | 256.7 | 156.7 | 135.7 | 235 | 262.7 | 278.7 | 264.982 | 366.05 | 423.01 | 402.54 | 371.454 | 302.09 | 242.57 | 279.7 | 281.966 | 245.419 | 264.46 | 258.114 | 225.606 | 173.08 | 168.68 | 137.71 | 142.71 | 29.85 | 63.12 | 104.438 |
| Belastingschulden
| 7.335 | 8.462 | 11.441 | 11.338 | 11.192 | 6.185 | 8.414 | 21.382 | 18.187 | 16.937 | 9.126 | 18.61 | 14.699 | 10.056 | 5.375 | 11.109 | 12.019 | 10.776 | 11.925 | 11.191 | 8.865 | 7.508 | 17.251 | 13.496 | 8.79 | 12.172 | 12.926 | 15.879 | 26.133 | 25.581 | 34.463 | 56.324 | 59.204 | 20.476 | 18.948 | 26.47 | 61.634 | 42.484 | 17.664 | 27.201 | 37.168 | 51.123 | -59.294 | -45.528 | -31.685 | -25.949 | -28.435 | -51.059 | -21.596 | 10.504 | -23.583 | 21.29 | 59.452 | 69.492 | 20.176 | 60.645 | 73.434 | 100.066 | 87.67 | 77.928 | 77.144 | 44.749 | 60.749 | 28.066 | 45.429 | 8.561 | 0.781 | -9.146 | 2.203 | -37.011 | 16.461 | -8.315 | 7.07 | -10.017 | -21.413 | 11.729 | 21.583 | -11.124 | 6.498 | 11.819 | 13.214 | 3.312 | 16.795 | 20.924 | 16.152 | 13.469 | 12.971 | 14.508 | 11.642 | 8.741 | 9.038 | 3.807 | 3.184 | 3.514 | 11.501 | 7.384 | 8 |
| Uitgestelde opbrengsten
| 0 | 0 | 24.957 | 205.275 | 199.246 | 152.821 | 167.592 | 182.209 | 23.465 | 38.208 | 30.991 | 0 | 0 | 108.827 | 109.773 | 166.755 | 145.413 | 143.545 | 86.19 | 90.437 | 83.625 | 82.698 | 92.044 | 86.548 | 81.359 | 88.514 | 88.786 | 93.489 | 115.654 | 123.748 | 157.732 | 186.19 | 162.896 | 132.863 | 388.351 | 405.553 | 132.021 | 548.799 | 81.765 | 105.619 | 114.606 | 130.332 | -0.507 | 14.17 | 26.898 | 25.856 | 36.968 | -0.388 | 32.229 | 53.131 | 17.081 | 91.323 | 351.042 | 264.998 | 217.809 | 240.144 | 344.943 | 238.036 | 252.106 | 241.603 | 130.51 | 80.518 | 139.727 | 80.989 | 94.052 | 59.516 | 79.229 | 30.418 | 63.583 | 26.153 | 133.851 | 83.813 | 120.432 | 87.429 | 99.187 | 98.784 | 94.173 | 47.102 | 106.243 | 113.555 | 101.391 | 63.384 | 105.378 | 91.999 | 90.22 | 89.416 | 93.537 | 73.867 | 102.388 | 86.226 | 44.201 | 35.52 | 65.133 | 62.398 | 35.254 | 64.497 | 38.749 |
| Overige kortlopende verplichtingen
| 373.329 | 418.787 | 512.565 | 453.048 | 157.649 | 556.391 | 592.385 | 425.166 | 559.507 | 650.978 | 183.209 | 333.655 | 184.623 | 268.587 | 117.388 | 427.953 | 413.321 | 176.498 | 348.447 | 490.84 | 194.536 | 197.74 | 118.905 | 414.907 | 243.227 | 400.065 | 194.391 | 344.814 | 553.061 | 734.708 | 600.46 | 627.277 | 641.337 | 425.62 | 916.836 | 554.932 | 247.787 | 679.286 | 198.502 | 384.184 | 405.879 | 396.326 | 414.09 | 219.734 | 598.844 | 613.382 | 574.105 | 561.896 | 184.655 | 373.86 | 155.255 | 445.048 | 508.294 | 414.71 | 659.14 | 615.45 | 702.034 | 628.984 | 528.404 | 504.476 | 469.01 | 424.109 | 275.552 | 205.211 | 198.859 | 153.812 | 232.537 | 227.203 | 230.935 | 314.206 | 358.942 | 387.204 | 195.35 | 191.629 | 248.251 | 276.384 | 178.555 | 173.6 | 170.525 | 163.33 | 150.483 | 135.376 | 104.295 | 101.085 | 104.827 | 122.996 | 113.631 | 128.383 | 144.96 | 132.678 | 35.322 | 34.872 | 71.014 | 71.343 | 35.754 | 72.936 | 48.082 |
| Totaal kortlopende verplichtingen
| 1,452.705 | 1,464.426 | 1,368.506 | 1,524.917 | 1,580.889 | 1,703.555 | 1,548.987 | 1,498.664 | 1,514.214 | 1,514.578 | 1,310.991 | 1,310.485 | 1,457.198 | 1,390.392 | 1,513.859 | 1,687.397 | 1,656.584 | 1,634.254 | 1,638.091 | 1,671.749 | 2,007.805 | 2,123.516 | 2,310.846 | 2,415.918 | 2,450.631 | 2,519.498 | 2,705.562 | 2,891.483 | 3,308.327 | 3,452.617 | 3,758.454 | 3,893.162 | 4,638.845 | 4,988.993 | 5,373.246 | 5,543.146 | 5,928.785 | 6,095.55 | 5,224.867 | 5,130.057 | 5,195.65 | 5,198.796 | 4,626.384 | 4,636.774 | 4,629.204 | 4,241.57 | 4,592.214 | 4,429.425 | 4,231.346 | 4,377.475 | 4,225.915 | 4,071.061 | 4,307.437 | 4,098.885 | 4,192.586 | 4,072.091 | 3,640.774 | 3,665.527 | 3,728.959 | 3,411.157 | 3,249.227 | 2,948.921 | 2,821.447 | 2,487.539 | 2,405.04 | 2,586.857 | 2,195.946 | 2,293.271 | 2,395.142 | 2,569.095 | 2,429.23 | 2,133.806 | 1,565.015 | 1,630.755 | 1,740.217 | 1,500.98 | 1,419.133 | 1,295.24 | 1,414.304 | 1,391.058 | 1,358.986 | 1,414.814 | 1,151.232 | 1,166.454 | 1,252.269 | 1,277.433 | 1,092.622 | 1,120.417 | 934.723 | 902.611 | 410.394 | 375.164 | 333.274 | 354.482 | 237.447 | 244.116 | 247.871 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 475.543 | 457.422 | 350.911 | 221.858 | 169.693 | 156.559 | 136.223 | 83.202 | 103.65 | 118.313 | 195.016 | 190.04 | 228.983 | 125.678 | 149.7 | 144.78 | 192.78 | 156.637 | 268.78 | 268.78 | 483.238 | 380 | 435 | 459.5 | 505.959 | 490 | 520 | 542.5 | 562.5 | 685.702 | 782.398 | 879.055 | 936.229 | 987.099 | 1,040.101 | 760 | 1,124.738 | 867.5 | 909.654 | 337.75 | 499.016 | 271.375 | 295 | 335 | 375 | 505 | 275 | 413.5 | 373.5 | 497.5 | 474.5 | 586.5 | 570.5 | 572.5 | 383 | 455 | 654 | 639.025 | 624 | 624 | 523 | 533 | 693 | 481.5 | 318.5 | 318.5 | 360.5 | 360.5 | 242.5 | 200.5 | 242.5 | 242.5 | 263.5 | 263.5 | 310.5 | 332 | 386.6 | 325.6 | 353.8 | 173.8 | 124.8 | 59.8 | 110 | 131.713 | 121.507 | 68.301 | 61.177 | 35.91 | 30.925 | 13.86 | 38.89 | 35.89 | 60.438 | 60.17 | 67.608 | 83.038 | 84.47 |
| Uitgestelde opbrengsten niet-vlottend
| 150.96 | 154.18 | 157.423 | 150.976 | 152.456 | 155.716 | 158.959 | 162.202 | 165.445 | 168.688 | 171.931 | 175.259 | 178.984 | 182.708 | 186.178 | 189.902 | 193.627 | 197.351 | 287.476 | 295.366 | 303.629 | 311.956 | 290.714 | 297.402 | 306.113 | 312.247 | 319.834 | 329.871 | 336.358 | 344.45 | 355.56 | 273.762 | 289.284 | 326.035 | 231.609 | 155.693 | 160.022 | 173.376 | 183.509 | 191.543 | 213.65 | 214.975 | 201.917 | 118.212 | 112.897 | 112.897 | 88.515 | 89.517 | 87.817 | 87.817 | 92.565 | 93.059 | 57.059 | 57.059 | 179.408 | 110.402 | 37.974 | 32.712 | 18.404 | 19.398 | 19.398 | 19.398 | 20.046 | 20.468 | 20.468 | 20.468 | -311.74 | -311.74 | -193.74 | -151.74 | -193.74 | -193.74 | 0 | 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
| 10.831 | 11.057 | 1.256 | 1.259 | 1.314 | 1.127 | 2.798 | 3.506 | 3.115 | 1.979 | 5.784 | 6.509 | 2.391 | 2.321 | 0.479 | 0.441 | 0.318 | 0.319 | 0.494 | 0.498 | 0.523 | 0.951 | 1.064 | 1.12 | 1.155 | 1.248 | 1.213 | 1.34 | 1.516 | 1.669 | 1.894 | 2.24 | 5.627 | 6.525 | 8.713 | 9.247 | 9.835 | 10.434 | 11.274 | 11.621 | 12.276 | 12.55 | 12.521 | 12.947 | 13.4 | 13.742 | 19.241 | 19.417 | 18.567 | 18.48 | 18.26 | 17.968 | 17.5 | 17.049 | 20.172 | 19.543 | 19.012 | 18.478 | 14.768 | 19.104 | 16.092 | 18.367 | 18.226 | 17.71 | 35.58 | 23.106 | 20.274 | 21.083 | 29.058 | 28.124 | 13.52 | 10.565 | 7.755 | 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
| 74.658 | 73.709 | 43.86 | 43.86 | 43.86 | 199.577 | 0 | 0 | 0 | 170.667 | 0 | 0 | 0 | 0 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 3.238 | 0 | 3.238 | 3.886 | 4.459 | 0 | 40.096 | 54.83 | 74.251 | 86.119 | 6.101 | 35.348 | 36.342 | 37.467 | 37.467 | 72.118 | 494.184 | 332.112 | 423.128 | 144.27 | 143.265 | 110.365 | 143.265 | 445.046 | 526.331 | 411.772 | 402.837 | 504.737 | 402.625 | 409.99 | 409.617 | 604.972 | 579.899 | 425.503 | 425.515 | 149.536 | 151.944 | 156.781 | 156.225 | 153.5 | 154.899 | 157.943 | 157.928 | 159.196 | 159.196 | 159.196 | 159.196 | 48.76 | 48.76 | 48.76 | 48.76 | 48.76 | 48.76 | 48.76 | 48.76 | 48.46 | 48.46 | 48.46 | 48.46 | 47.96 | 33.06 | 28.86 | 28.86 | 7.54 | 7.46 | 6.96 | 9.617 | 0 | 0 | 0.45 | 2.657 | 0 | 0 | 0 | 2.657 | 0 | -3.71 | -3.588 |
| Totaal niet-vlottende verplichtingen
| 711.992 | 696.367 | 553.449 | 417.953 | 367.323 | 357.262 | 297.98 | 248.91 | 272.21 | 288.98 | 372.731 | 371.808 | 410.357 | 310.707 | 339.057 | 337.823 | 389.425 | 355.444 | 559.45 | 567.881 | 787.39 | 696.145 | 730.664 | 762.481 | 813.226 | 843.592 | 895.878 | 947.962 | 986.493 | 1,037.923 | 1,175.2 | 1,191.399 | 1,268.607 | 1,357.127 | 1,352.541 | 1,419.124 | 1,456.85 | 1,474.438 | 1,248.707 | 684.179 | 835.307 | 642.165 | 740.046 | 861.331 | 899.67 | 1,034.476 | 779.737 | 925.058 | 889.873 | 1,013.413 | 1,190.297 | 1,277.426 | 1,070.562 | 1,072.124 | 732.116 | 736.889 | 867.767 | 846.44 | 810.672 | 817.401 | 716.434 | 728.694 | 890.468 | 678.873 | 533.744 | 521.27 | 429.534 | 430.343 | 320.318 | 277.384 | 304.78 | 301.825 | 320.015 | 312.26 | 358.96 | 380.46 | 435.06 | 374.06 | 401.76 | 206.86 | 153.66 | 88.66 | 117.54 | 139.173 | 128.467 | 77.918 | 61.177 | 35.91 | 31.375 | 16.517 | 38.89 | 35.89 | 60.438 | 62.828 | 67.608 | 79.328 | 80.882 |
| Totaal passiva
| 2,164.697 | 2,160.793 | 1,921.955 | 1,942.87 | 1,948.212 | 2,060.817 | 1,846.968 | 1,747.574 | 1,786.425 | 1,803.558 | 1,683.722 | 1,682.292 | 1,867.555 | 1,701.099 | 1,852.915 | 2,025.22 | 2,046.008 | 1,989.698 | 2,197.54 | 2,239.63 | 2,795.195 | 2,819.661 | 3,041.509 | 3,178.399 | 3,263.858 | 3,363.09 | 3,601.439 | 3,839.445 | 4,294.821 | 4,490.539 | 4,933.653 | 5,084.561 | 5,907.451 | 6,346.12 | 6,725.787 | 6,962.27 | 7,385.634 | 7,569.989 | 6,473.574 | 5,814.236 | 6,030.957 | 5,840.961 | 5,366.43 | 5,498.105 | 5,528.873 | 5,276.045 | 5,371.951 | 5,354.484 | 5,121.219 | 5,390.888 | 5,416.212 | 5,348.488 | 5,377.999 | 5,171.009 | 4,924.701 | 4,808.98 | 4,508.541 | 4,511.967 | 4,539.631 | 4,228.558 | 3,965.661 | 3,677.615 | 3,711.915 | 3,166.413 | 2,938.783 | 3,108.127 | 2,625.481 | 2,723.614 | 2,715.46 | 2,846.479 | 2,734.01 | 2,435.631 | 1,885.03 | 1,943.015 | 2,099.177 | 1,881.44 | 1,854.193 | 1,669.3 | 1,816.064 | 1,597.918 | 1,512.646 | 1,503.474 | 1,268.772 | 1,305.627 | 1,380.737 | 1,355.351 | 1,153.799 | 1,156.327 | 966.098 | 919.128 | 449.284 | 411.054 | 393.712 | 417.309 | 305.055 | 323.444 | 328.753 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.592 | 2.92 | 3.12 | 4.037 | 3.799 | 4.314 | 5.554 | 5.41 | 5.721 | 5.353 | 5.664 | 5.356 | 5.942 | 6.198 | 6.395 | 5.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 683.604 | 683.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 675.604 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 620.324 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 574.506 | 287.253 | 287.253 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 90 | 50 |
| Ingehouden winsten
| -808.252 | -735.474 | -618.318 | -531.293 | -458.402 | -394.655 | -172.797 | -85.899 | 3.831 | 75.532 | 223.609 | 304.889 | 376.866 | 409.506 | 677.909 | 784.384 | 837.16 | 885.117 | 808.786 | 853.901 | 829.018 | 851.731 | 720.292 | 717.375 | 777.983 | 807.896 | 912.052 | 959.875 | 1,056.058 | 1,042.168 | 1,120.505 | 1,131.421 | 1,201.197 | 754.374 | 736.879 | 783.771 | 798.145 | 702.293 | 545.921 | 608.236 | 606.806 | 605.749 | 663.406 | 601.741 | 572.492 | 599.554 | 845.654 | 901.807 | 901.591 | 927.158 | 800.643 | 785.878 | 779.059 | 803.826 | 782.712 | 755.057 | 712.355 | 665.315 | 583.925 | 521.568 | 487.282 | 451.844 | 414.422 | 366.029 | 355.155 | 318.899 | 330.279 | 315.597 | 313.799 | 281.464 | 359.378 | 331.554 | 299.115 | 182.777 | 185.091 | 159.185 | 162.095 | 127.487 | 126.557 | 109.409 | 137.6 | 114.873 | 116.057 | 96.491 | 112.845 | 81.988 | 77.534 | 51.942 | 38.312 | 14.829 | 45.028 | 35.266 | 23.919 | 19.784 | 45.511 | 24.8 | 29.967 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 348.901 | 0 | 0 | 1,400.709 | 349.011 | 1,400.709 | 348.901 | 1,400.709 | 348.901 | 1,400.709 | 348.901 | 1,400.709 | 349.011 | 1,400.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1.592 | -2.92 | -3.12 | -4.037 | -3.799 | -4.314 | -5.554 | -5.41 | -5.721 | -5.353 | -5.664 | -5.356 | -5.942 | -6.198 | -6.395 | -5.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,394.608 | 1,393.184 | 1,400.709 | 1,400.709 | -0 | 1,400.709 | -290.341 | 1,400.709 | 0 | 1,400.709 | 0 | 1,400.709 | 0 | 1,400.709 | 0 | 1,400.709 | 0 | 1,400.709 | 1,393.4 | 1,051.698 | 1,393.4 | 1,393.4 | 1,390.598 | 1,390.598 | 1,390.598 | 1,390.598 | 1,383.78 | 1,383.78 | 1,383.78 | 1,383.78 | 1,373.107 | 1,373.107 | 1,373.107 | 1,373.107 | 1,357.734 | 1,048.168 | 1,040.095 | 794.038 | 1,054.46 | 807.201 | 788.628 | 1,035.577 | 1,031.944 | 1,031.633 | 1,031.94 | 878.971 | 882.082 | 882.082 | 870.238 | 876.362 | 857.52 | 859.957 | 858.364 | 858.21 | 836.225 | 838.023 | 1,126.698 | 1,126.295 | 727.061 | 727.777 | 728.317 | 728.196 | 713.578 | 713.477 | 695.332 | 732.035 | 695.15 | 701.427 | 720.602 | 734.219 | 591.585 | 591.588 | 591.552 | 657.233 | 377.564 | 377.398 | 377.396 | 376.361 | 340.914 | 340.914 | 330.114 | 322.474 | 291.99 | 291.99 | 291.063 | 291.063 | 263.507 | 263.507 | 263.507 | 263.507 | 252.241 | 252.241 | 252.241 | 252.241 | 239.532 | 315.203 | 10.847 |
| Totaal eigen vermogen van aandeelhouders
| 1,269.96 | 1,341.314 | 1,457.995 | 1,545.02 | 1,617.911 | 1,681.658 | 1,903.516 | 1,990.414 | 2,080.144 | 2,151.845 | 2,299.922 | 2,381.203 | 2,453.179 | 2,485.819 | 2,754.222 | 2,860.697 | 2,913.473 | 2,961.431 | 2,877.79 | 2,922.905 | 2,898.022 | 2,920.735 | 2,786.495 | 2,783.578 | 2,844.186 | 2,874.098 | 2,971.436 | 3,019.259 | 3,115.442 | 3,101.552 | 3,169.216 | 3,180.133 | 3,247.908 | 2,801.493 | 2,767.297 | 2,449.144 | 2,462.6 | 2,366.986 | 2,216.392 | 2,277.467 | 2,263.018 | 2,261.65 | 2,315.674 | 2,253.698 | 2,224.757 | 2,058.972 | 2,296.044 | 2,351.999 | 2,351.814 | 2,378.026 | 2,232.668 | 2,220.34 | 2,211.929 | 2,236.542 | 2,193.443 | 2,167.586 | 2,126.306 | 2,078.863 | 1,532.985 | 1,471.345 | 1,437.599 | 1,402.115 | 1,350.001 | 1,301.506 | 1,272.487 | 1,272.934 | 1,247.429 | 1,239.024 | 1,256.401 | 1,237.682 | 1,172.963 | 1,145.143 | 1,112.667 | 1,068.744 | 724.655 | 698.583 | 701.492 | 665.849 | 629.472 | 612.323 | 629.715 | 599.347 | 570.047 | 550.48 | 565.909 | 535.051 | 503.041 | 477.449 | 463.819 | 440.337 | 459.269 | 449.507 | 438.16 | 434.025 | 447.042 | 430.003 | 90.814 |
| Totaal eigen vermogen
| 1,303.226 | 1,376.42 | 1,522.162 | 1,628.473 | 1,676.779 | 1,741.819 | 1,969.026 | 2,056.978 | 2,148.412 | 2,221.863 | 2,383.305 | 2,465.761 | 2,539.304 | 2,570.748 | 2,915.819 | 3,022.976 | 3,076.057 | 3,124.501 | 3,034.641 | 3,080.353 | 3,055.499 | 3,078.093 | 2,947.57 | 2,944.009 | 3,005.828 | 3,036.531 | 3,136.262 | 3,185.361 | 3,281.314 | 3,267.639 | 3,335.821 | 3,346.888 | 3,414.495 | 2,966.807 | 2,937.126 | 2,619.232 | 2,631.067 | 2,529.305 | 2,395.654 | 2,457.238 | 2,528.081 | 2,527.095 | 2,583.715 | 2,517.778 | 2,469.474 | 2,305.975 | 2,593.931 | 2,655.079 | 2,657.938 | 2,688.489 | 2,484.664 | 2,555.815 | 2,468.898 | 2,496.759 | 2,412.832 | 2,363.325 | 2,190.639 | 2,142.22 | 1,586.275 | 1,522.981 | 1,488.739 | 1,452.523 | 1,417.728 | 1,366.017 | 1,335.372 | 1,334.66 | 1,425.922 | 1,415.111 | 1,432.081 | 1,410.866 | 1,352.031 | 1,329.471 | 1,290.121 | 1,248.355 | 909.811 | 877.719 | 879.749 | 840.31 | 785.038 | 762.755 | 783.598 | 749.545 | 712.681 | 688.909 | 717.81 | 733.204 | 698.438 | 671.146 | 653.304 | 623.521 | 536.269 | 525.223 | 514.754 | 505.078 | 513.892 | 484.089 | 142.361 |
| Totaal passiva en aandeelhoudersvermogen
| 3,467.923 | 3,537.213 | 3,444.117 | 3,571.343 | 3,624.991 | 3,802.636 | 3,815.994 | 3,804.552 | 3,934.836 | 4,025.422 | 4,067.027 | 4,148.054 | 4,406.859 | 4,271.847 | 4,768.734 | 5,048.196 | 5,122.065 | 5,114.199 | 5,232.182 | 5,319.983 | 5,850.693 | 5,897.754 | 5,989.079 | 6,122.408 | 6,269.685 | 6,399.621 | 6,737.701 | 7,024.806 | 7,576.135 | 7,758.178 | 8,269.474 | 8,431.449 | 9,321.947 | 9,312.927 | 9,662.913 | 9,581.502 | 10,016.701 | 10,099.294 | 8,869.229 | 8,271.474 | 8,559.038 | 8,368.055 | 7,950.145 | 8,015.883 | 7,998.347 | 7,582.02 | 7,965.882 | 8,009.562 | 7,779.157 | 8,079.377 | 7,900.876 | 7,904.303 | 7,846.897 | 7,667.768 | 7,337.533 | 7,172.305 | 6,699.18 | 6,654.187 | 6,125.906 | 5,751.54 | 5,454.4 | 5,130.138 | 5,129.643 | 4,532.43 | 4,274.156 | 4,442.787 | 4,051.402 | 4,138.725 | 4,147.542 | 4,257.345 | 4,086.041 | 3,765.102 | 3,175.151 | 3,191.37 | 3,008.989 | 2,759.159 | 2,733.943 | 2,509.609 | 2,601.102 | 2,360.673 | 2,296.243 | 2,253.019 | 1,981.452 | 1,994.536 | 2,098.547 | 2,088.555 | 1,852.237 | 1,827.473 | 1,619.402 | 1,542.65 | 985.553 | 936.277 | 908.465 | 922.388 | 818.947 | 807.533 | 471.113 |