Gansu Jiu Steel Group Hongxing Iron & Steel Co.,Ltd.
SSE:600307.SS
1.4 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 3,501.5 | 2,514.742 | 1,721.956 | 4,300.523 | 2,961.405 | 3,319.362 | 3,006.933 | 4,482.536 | 4,665.272 | 4,066.813 | 3,914.396 | 4,765.08 | 3,463.176 | 4,185.087 | 3,054.616 | 4,391.455 | 4,451.727 | 2,517.728 | 1,659.941 | 4,149.825 | 3,240.155 | 3,346.624 | 4,625.82 | 4,543.505 | 3,730.223 | 3,756.075 | 2,757.331 | 3,162.466 | 2,956.261 | 2,723.695 | 2,277.261 | 2,923.792 | 2,816.076 | 2,344.652 | 2,502.286 | 2,477.589 | 4,344.821 | 5,576.637 | 7,712.63 | 11,724.218 | 11,375.048 | 10,759.477 | 8,077.841 | 10,707.889 | 14,060.903 | 14,004.937 | 10,658.327 | 8,804.041 | 11,942.852 | 10,024.591 | 13,925.689 | 10,581.13 | 8,617.779 | 6,227.369 | 5,535.302 | 4,671.01 | 3,123.258 | 3,104.537 | 3,073.007 | 2,583.001 | 2,779.857 | 3,216.779 | 3,155.698 | 2,721.669 | 1,059.34 | 1,609.014 | 1,381.562 | 1,156.081 | 999.879 | 869.195 | 613.761 | 652.248 | 217.689 | 235.064 | 1,053.027 | 947.464 | 1,565.953 | 1,462.741 | 1,364.616 | 1,218.408 | 624.776 | 834.512 | 833.503 | 536.939 | 461.556 | 490.163 | 164.022 | 237.556 | 399.856 | 238.44 | 286.066 | 445.277 | 251.889 | 1,217.706 | 283.612 |
| Kortetermijnbeleggingen
| 0 | 113.795 | 0 | 0 | -6.409 | -6.548 | 0 | 0 | 0 | 723.691 | 0 | -6.956 | -7.123 | -7.206 | -7.331 | -7.456 | -7.581 | -7.707 | -7.832 | -7.957 | -8.083 | -8.209 | -8.334 | -8.46 | -8.586 | -8.711 | -8.837 | -8.963 | -8.975 | -9.24 | -9.218 | -9.458 | -9.533 | -9.751 | -10.045 | -10.316 | -0.514 | -0.678 | -0.83 | -0.979 | 0 | 0 | -0 | 0 | -10.076 | -1.326 | -0.949 | -0.625 | -31.877 | -3.01 | -2.372 | -1.795 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,501.5 | 2,514.742 | 1,721.956 | 4,300.523 | 2,961.405 | 3,319.362 | 3,006.933 | 4,482.536 | 4,665.272 | 4,066.813 | 3,914.396 | 4,765.08 | 3,463.176 | 4,185.087 | 3,054.616 | 4,391.455 | 4,451.727 | 2,517.728 | 1,659.941 | 4,149.825 | 3,240.155 | 3,346.624 | 4,625.82 | 4,543.505 | 3,730.223 | 3,756.075 | 2,757.331 | 3,162.466 | 2,956.261 | 2,723.695 | 2,277.261 | 2,923.792 | 2,816.076 | 2,344.652 | 2,502.286 | 2,477.589 | 4,344.821 | 5,576.637 | 7,712.63 | 11,724.218 | 11,375.048 | 10,759.477 | 8,077.841 | 10,707.889 | 14,060.903 | 14,004.937 | 10,658.327 | 8,804.041 | 11,942.852 | 10,024.591 | 13,925.689 | 10,581.13 | 8,617.779 | 6,227.369 | 5,535.302 | 4,671.01 | 3,123.258 | 3,104.537 | 3,073.007 | 2,583.001 | 2,779.857 | 3,216.779 | 3,155.698 | 2,721.669 | 1,059.34 | 1,609.014 | 1,381.562 | 1,156.081 | 999.879 | 869.195 | 613.761 | 652.248 | 217.689 | 235.064 | 1,053.027 | 947.464 | 1,565.953 | 1,462.741 | 1,364.616 | 1,218.408 | 624.776 | 834.512 | 833.503 | 536.939 | 461.556 | 490.163 | 164.022 | 237.556 | 399.856 | 238.44 | 286.066 | 445.277 | 251.889 | 1,217.706 | 283.612 |
| Nettovorderingen
| 957.056 | 1,402.838 | 2,265.43 | 602.292 | 1,063.518 | 755.069 | 1,305.253 | 470.272 | 498.511 | 720.161 | 814.512 | 542.382 | 916.858 | 2,034.664 | 3,079.934 | 2,476.818 | 2,328.621 | 1,370.543 | 1,260.904 | 1,613.328 | 1,168.644 | 1,271.933 | 772.995 | 839.022 | 1,016.58 | 1,354.219 | 751.324 | 554.5 | 766.578 | 1,365.465 | 1,024.671 | 1,621.464 | 3,023.331 | 2,677.895 | 2,990.465 | 2,900.129 | 2,819.084 | 2,911.415 | 2,360.118 | 1,301.913 | 2,296.275 | 3,399.04 | 3,948.85 | 3,962.922 | 2,707.401 | 2,371.261 | 2,432.372 | 3,432.838 | 4,753.366 | 5,270.249 | 4,836.158 | 2,979.999 | 4,035.507 | 3,643.835 | 1,205.874 | 1,082.484 | 1,369.521 | 0 | 1,362.463 | 1,045.229 | 2,015.417 | 1,586.742 | 0 | 3,385.867 | 0 | 0 | 0 | 0 | 848.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.672 | 197.026 |
| Voorraad
| 5,827.448 | 5,852.045 | 7,546.69 | 5,605.005 | 5,266.85 | 5,842.87 | 6,624.07 | 5,386.807 | 5,447.302 | 7,947.957 | 9,066.436 | 8,142.86 | 7,263.358 | 6,519.194 | 8,371.994 | 6,574.556 | 6,208.534 | 5,848.83 | 6,715.408 | 5,382.105 | 4,606.921 | 4,457.175 | 5,145.131 | 5,637.797 | 4,936.13 | 5,323.156 | 7,406.444 | 6,580.63 | 3,890.291 | 3,382.57 | 4,196.905 | 3,348.981 | 2,267.15 | 2,333.677 | 2,301.098 | 2,331.422 | 4,450.686 | 6,764.582 | 7,619.096 | 8,119.839 | 8,060.974 | 8,346.736 | 10,405.37 | 10,587.953 | 11,665.979 | 11,335.42 | 10,727.637 | 7,967.483 | 8,892.779 | 9,741.566 | 9,100.757 | 8,886.57 | 9,434.772 | 7,184.778 | 6,854.105 | 6,571.967 | 5,183.915 | 4,266.127 | 4,822.564 | 5,336.567 | 4,353.545 | 2,189.184 | 2,108.181 | 2,012.747 | 3,803.52 | 2,759.088 | 2,770.537 | 2,611.471 | 1,750.093 | 1,209.618 | 1,478.066 | 1,325.879 | 1,723.001 | 1,624.663 | 1,639.376 | 1,478.717 | 1,434.453 | 1,153.728 | 1,248.532 | 804.869 | 1,013.768 | 1,012.971 | 446.686 | 560.783 | 397.626 | 236.092 | 345.979 | 391.176 | 294.167 | 454.999 | 439.763 | 440.989 | 202.1 | 156.05 | 153.557 |
| Overige vlottende activa
| 621.412 | 488.485 | 554.808 | 270.608 | 256.9 | 441.687 | 542.869 | 481.861 | 387.138 | 626.998 | 788.641 | 784.588 | 401.925 | 448.641 | 703.164 | 488.472 | 745.801 | 753.925 | 745.841 | 802.775 | 829.031 | 1,617.064 | 1,310.163 | 1,373.992 | 755.006 | 928.127 | 1,242.986 | 1,177.962 | 1,190.514 | 946.461 | 1,113.473 | 929.62 | 81.055 | 432.352 | 378.814 | 360.015 | 548.382 | 623.222 | 653.786 | 572.866 | 862.144 | 780.097 | 843.64 | 1,293.401 | 1,441.038 | 2,204.78 | 3,260.483 | 1,503.591 | 4,767.132 | 1,598.93 | 1,734.465 | 1,338.375 | 1,971.691 | 1,952.727 | 2,346.838 | 1,224.857 | 1,596.674 | 2,342.503 | 789.369 | 566.564 | 1,251.822 | 217.507 | 900.786 | 2,649.147 | 1,512.032 | 1,297.524 | 1,358.249 | 1,424.598 | 771.977 | 1,275.65 | 1,490.593 | 1,291.621 | 838.995 | 700.161 | 1,196.337 | 1,245.768 | 1,278.422 | 1,185.383 | 1,160.025 | 1,138.81 | 730.815 | 955.383 | 847.687 | 675.23 | 700.52 | 419.087 | 763.067 | 503.337 | 504.023 | 300.347 | 496.326 | 255.301 | 696.23 | 283.695 | 301.19 |
| Totaal vlottende activa
| 10,907.416 | 10,371.904 | 12,088.885 | 10,778.428 | 9,548.672 | 10,358.988 | 11,479.125 | 10,733.576 | 10,998.223 | 13,361.929 | 14,583.985 | 14,234.91 | 12,045.317 | 13,187.586 | 15,209.709 | 13,931.301 | 13,734.683 | 10,491.025 | 10,382.095 | 11,948.033 | 9,844.75 | 10,117.305 | 11,938.234 | 12,008.273 | 10,437.938 | 11,361.577 | 12,158.085 | 11,475.557 | 8,803.644 | 8,418.192 | 8,612.31 | 8,823.858 | 8,187.612 | 7,788.576 | 8,172.662 | 8,069.156 | 12,162.972 | 15,875.857 | 18,345.629 | 21,718.836 | 22,594.441 | 23,285.351 | 23,275.702 | 26,552.165 | 29,875.321 | 29,916.397 | 25,740.172 | 21,394.508 | 25,602.763 | 26,635.337 | 29,597.069 | 23,786.075 | 24,059.749 | 19,008.71 | 15,942.118 | 13,550.317 | 11,273.368 | 9,713.167 | 10,047.403 | 9,531.361 | 10,400.641 | 7,011.592 | 6,164.666 | 5,875.644 | 6,374.892 | 5,665.626 | 5,510.348 | 5,192.15 | 4,370.377 | 3,354.463 | 3,582.42 | 3,269.748 | 2,779.686 | 2,559.888 | 3,888.741 | 3,671.949 | 4,278.828 | 3,801.852 | 3,773.173 | 3,162.086 | 2,369.359 | 2,802.866 | 2,127.876 | 1,772.952 | 1,559.702 | 1,145.341 | 1,273.068 | 1,132.068 | 1,198.047 | 993.787 | 1,222.155 | 1,141.567 | 1,150.219 | 1,804.123 | 935.385 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 32,312.826 | 31,124.603 | 29,476.064 | 29,133.553 | 27,815.021 | 26,864.326 | 26,102.177 | 25,931.106 | 25,437.579 | 24,845.285 | 24,104.023 | 24,038.913 | 23,876.424 | 23,665.595 | 23,690.384 | 23,920.014 | 23,965.911 | 23,963.76 | 23,896.211 | 23,989.643 | 23,849.097 | 23,666.217 | 23,655.414 | 23,761.097 | 23,604.409 | 23,710.692 | 24,053.067 | 24,206.233 | 24,124.344 | 24,712.527 | 24,928.584 | 25,159.971 | 25,549.948 | 25,758.113 | 25,995.971 | 26,236.27 | 26,345.372 | 26,455.873 | 26,680.593 | 26,902.378 | 26,796.784 | 26,736.29 | 26,739.662 | 26,640.006 | 26,846.99 | 26,724.907 | 26,686.319 | 21,173.518 | 19,457.318 | 18,817.137 | 17,946.982 | 17,372.89 | 15,964.907 | 15,010.282 | 14,463.454 | 13,653.89 | 13,380.524 | 12,922.426 | 13,142.864 | 13,439.666 | 13,486.321 | 3,718.342 | 3,860.528 | 4,007.11 | 4,051.434 | 4,111.299 | 4,235.168 | 4,356.792 | 3,989.061 | 4,067.713 | 4,169.915 | 4,367.543 | 4,345.018 | 4,497.8 | 3,090.314 | 3,220.049 | 2,719.391 | 2,850.42 | 3,040.865 | 3,085.185 | 2,936.34 | 3,016.621 | 1,981.813 | 2,045.534 | 2,055.622 | 2,099.893 | 2,186.282 | 2,238.984 | 2,233.2 | 2,263.477 | 2,111.455 | 2,158.345 | 2,166.429 | 1,135.403 | 1,148.299 |
| 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 |
| Immateriële activa
| 3,281.619 | 3,306.813 | 3,330.846 | 3,356.356 | 3,374.134 | 3,399.784 | 3,210.507 | 2,639.84 | 2,564.202 | 2,583.963 | 2,595.013 | 2,612.712 | 2,640.873 | 2,660.727 | 2,680.437 | 2,700.147 | 2,715.609 | 2,735.25 | 2,755.295 | 2,775.339 | 2,795.383 | 2,815.436 | 2,835.49 | 2,855.544 | 2,968.96 | 2,989.612 | 3,016.924 | 3,037.623 | 3,058.245 | 3,078.942 | 3,099.639 | 3,120.022 | 3,139.966 | 3,160.517 | 3,180.111 | 3,200.999 | 3,181.431 | 3,202.261 | 3,222.113 | 3,203.015 | 3,222.567 | 3,231.378 | 3,250.929 | 2,893.721 | 2,910.963 | 2,929.614 | 2,954.245 | 2,834.717 | 2,842.522 | 2,860.67 | 2,879.15 | 2,897.359 | 2,953.624 | 2,972.489 | 2,991.66 | 2,947.615 | 3,001.227 | 3,019.182 | 3,038.831 | 3,018.921 | 3,034.758 | 4.226 | 4.707 | 5.146 | 5.671 | 5.778 | 6.261 | 6.701 | 7.227 | 7.49 | 7.921 | 8.352 | 8.804 | 9.256 | 9.73 | 10.161 | 10.704 | 11.135 | 10.266 | 10.697 | 8.188 | 8.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3,281.619 | 3,306.813 | 3,330.846 | 3,356.356 | 3,374.134 | 3,399.784 | 3,210.507 | 2,639.84 | 2,564.202 | 2,583.963 | 2,595.013 | 2,612.712 | 2,640.873 | 2,660.727 | 2,680.437 | 2,700.147 | 2,715.609 | 2,735.25 | 2,755.295 | 2,775.339 | 2,795.383 | 2,815.436 | 2,835.49 | 2,855.544 | 2,968.96 | 2,989.612 | 3,016.924 | 3,037.623 | 3,058.245 | 3,078.942 | 3,099.639 | 3,120.022 | 3,139.966 | 3,160.517 | 3,180.111 | 3,200.999 | 3,181.431 | 3,202.261 | 3,222.113 | 3,203.015 | 3,222.567 | 3,231.378 | 3,250.929 | 2,893.721 | 2,910.963 | 2,929.614 | 2,954.245 | 2,834.717 | 2,842.522 | 2,860.67 | 2,879.15 | 2,897.359 | 2,953.624 | 2,972.489 | 2,991.66 | 2,947.615 | 3,001.227 | 3,019.182 | 3,038.831 | 3,018.921 | 3,034.758 | 4.226 | 4.707 | 5.146 | 5.671 | 5.778 | 6.261 | 6.701 | 7.227 | 7.49 | 7.921 | 8.352 | 8.804 | 9.256 | 9.73 | 10.161 | 10.704 | 11.135 | 10.266 | 10.697 | 8.188 | 8.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 682.707 | 680.436 | 677.228 | 688.917 | 693.611 | 690.471 | 679.003 | 677.914 | 676.693 | 0 | 670.036 | 733.882 | 733.176 | 730.918 | 727.339 | 727.818 | 731.291 | 730.242 | 727.445 | 727.504 | 727.626 | 1,004.251 | 996.613 | 996.237 | 1,000.92 | 996.697 | 988.547 | 986.914 | 578.605 | 580.783 | 580.556 | 590.353 | 626.571 | 626.789 | 641.291 | 641.562 | 656.142 | 661.975 | 662.669 | 662.818 | 653.001 | 645.558 | 659.397 | 659.397 | 612.477 | 603.727 | 586.384 | 586.06 | 622.206 | 593.339 | 574.443 | 573.867 | 0 | 0 | 294.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 373.583 | 397.77 | 394.964 | 394.964 | 404.814 | 405.771 | 375.383 | 385.758 | 85.023 | 62.378 | 85.023 | 85.023 | 60.952 | 71.819 | 60.952 | 61.702 | 73.902 | 74.317 | 103.761 | 48.698 | 47.874 | 47.534 | 56.206 | 56.206 | 52.796 | 59.589 | 52.796 | 52.797 | 35.07 | 39.911 | 37.276 | 34.074 | 380.667 | 562.615 | 624.214 | 624.214 | 1,422.008 | 1,001.569 | 726.408 | 647.958 | 672.106 | 718.5 | 738.669 | 657.619 | 212.309 | 211.697 | 148.442 | 100.052 | 39.886 | 43.637 | 55.033 | 57.618 | 83.725 | 92.044 | 82.589 | 69.088 | 95.19 | 99.053 | 107.329 | 95.636 | 147.795 | 65.462 | 108.045 | 87.948 | 41.175 | 37.275 | 35.852 | 33.847 | 13.304 | 13.304 | 13.304 | 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
| 251.825 | 91.831 | 160.313 | 6.269 | 68.981 | 27.306 | 178.059 | 15.799 | 104.339 | 828.154 | 212.318 | 215.928 | 102.855 | 102.855 | 105.602 | 105.684 | 96.844 | 96.87 | 97.352 | 97.834 | 98.912 | 99.394 | 99.876 | 100.358 | 100.243 | 100.847 | 101.367 | 101.848 | 104.361 | 104.683 | 105.351 | 105.525 | 9.285 | 9.767 | 8.968 | 9.45 | 9.932 | 10.414 | 10.896 | 10.659 | 11.141 | 11.612 | 11.981 | 12.555 | 13.13 | 13.705 | 14.28 | 14.855 | 15.43 | 16.004 | 16.579 | 17.154 | 514.787 | 515.59 | 7.421 | 274.886 | 30.604 | 25.704 | 13.35 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.2 | 0.3 | 0.3 | 82.04 | 90.214 | 98.388 | 106.562 | 114.736 | 120.142 | 129.238 | 138.335 | 147.431 | 173.135 | 182.232 | 0 | 0 | 3.957 | 0 | 0 | 0 | 0 | 0 | 61.811 | 64.211 | 70.84 | 73.018 | 1.862 |
| Totaal niet-vlottende activa
| 36,902.561 | 35,601.454 | 34,039.415 | 33,580.059 | 32,356.56 | 31,387.66 | 30,545.129 | 29,650.418 | 28,867.835 | 28,319.78 | 27,666.413 | 27,686.457 | 27,414.281 | 27,231.914 | 27,264.715 | 27,515.366 | 27,583.557 | 27,600.44 | 27,580.063 | 27,639.017 | 27,518.891 | 27,632.831 | 27,643.598 | 27,769.442 | 27,727.328 | 27,857.438 | 28,212.702 | 28,385.415 | 27,900.625 | 28,516.847 | 28,751.407 | 29,009.944 | 29,706.437 | 30,117.802 | 30,450.555 | 30,712.495 | 31,614.886 | 31,332.093 | 31,302.678 | 31,426.828 | 31,355.598 | 31,343.338 | 31,400.638 | 30,863.298 | 30,595.868 | 30,483.649 | 30,389.67 | 24,709.203 | 22,977.363 | 22,330.787 | 21,472.187 | 20,918.887 | 19,517.043 | 18,590.405 | 17,839.305 | 16,945.478 | 16,507.545 | 16,066.366 | 16,302.374 | 16,554.223 | 16,708.874 | 3,788.03 | 3,973.28 | 4,100.205 | 4,098.281 | 4,154.352 | 4,277.281 | 4,397.34 | 4,035.791 | 4,088.807 | 4,191.439 | 4,457.934 | 4,444.035 | 4,605.444 | 3,206.606 | 3,344.946 | 2,850.237 | 2,990.793 | 3,189.466 | 3,243.314 | 3,117.663 | 3,207.472 | 1,981.813 | 2,045.534 | 2,059.58 | 2,099.893 | 2,186.282 | 2,238.984 | 2,233.2 | 2,263.477 | 2,173.266 | 2,222.555 | 2,237.268 | 1,208.421 | 1,150.161 |
| Totaal activa
| 47,809.977 | 45,973.358 | 46,128.299 | 44,358.488 | 41,905.232 | 41,746.647 | 42,024.255 | 40,383.994 | 39,866.058 | 41,681.71 | 42,250.398 | 41,921.368 | 39,459.598 | 40,419.5 | 42,474.424 | 41,446.667 | 41,318.241 | 38,091.465 | 37,962.158 | 39,587.05 | 37,363.641 | 37,750.136 | 39,581.833 | 39,777.715 | 38,165.266 | 39,219.015 | 40,370.786 | 39,860.972 | 36,704.27 | 36,935.039 | 37,363.717 | 37,833.802 | 37,894.05 | 37,906.378 | 38,623.217 | 38,781.651 | 43,777.858 | 47,207.949 | 49,648.308 | 53,145.664 | 53,950.039 | 54,628.689 | 54,676.34 | 57,415.464 | 60,471.189 | 60,400.047 | 56,129.842 | 46,103.711 | 48,580.126 | 48,966.124 | 51,069.255 | 44,704.962 | 43,576.792 | 37,599.115 | 33,781.423 | 30,495.796 | 27,780.912 | 25,779.532 | 26,349.777 | 26,085.584 | 27,109.514 | 10,799.622 | 10,137.946 | 9,975.849 | 10,473.173 | 9,819.977 | 9,787.629 | 9,589.489 | 8,406.169 | 7,443.27 | 7,773.859 | 7,727.682 | 7,223.721 | 7,165.333 | 7,095.347 | 7,016.895 | 7,129.065 | 6,792.645 | 6,962.639 | 6,405.4 | 5,487.022 | 6,010.338 | 4,109.688 | 3,818.486 | 3,619.282 | 3,245.234 | 3,459.35 | 3,371.052 | 3,431.247 | 3,257.264 | 3,395.421 | 3,364.123 | 3,387.488 | 3,012.544 | 2,085.547 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16,225.944 | 15,439.071 | 8,542.354 | 13,983.073 | 12,378.24 | 12,533.875 | 12,344.122 | 11,275.143 | 10,157.889 | 12,355.021 | 12,093.828 | 11,321.291 | 9,448.386 | 9,273.55 | 10,529.347 | 10,391.492 | 11,553.355 | 8,782.91 | 7,816.741 | 8,263.696 | 7,637.236 | 7,053.825 | 8,242.846 | 7,888.2 | 6,377.276 | 6,890.682 | 8,730.235 | 7,706.264 | 5,216.627 | 4,482.206 | 4,866.328 | 6,135.191 | 3,081.703 | 5,310.612 | 6,178.559 | 5,849.342 | 5,538.474 | 6,535.699 | 6,459.151 | 6,894.281 | 7,137.395 | 6,190.42 | 6,538.399 | 7,418.327 | 7,207.998 | 8,707.162 | 9,431.838 | 9,388.184 | 9,274.74 | 11,955.014 | 12,713.839 | 10,955.242 | 10,993.807 | 8,628.29 | 6,081.952 | 6,256.16 | 6,689.223 | 5,721.248 | 6,282.976 | 6,991.662 | 7,871.361 | 4,179.524 | 3,581.725 | 8,336.647 | 3,801.128 | 2,916.529 | 3,213.787 | 2,726.065 | 1,587.398 | 1,313.005 | 1,851.218 | 1,575.429 | 1,011.539 | 899.616 | 918.87 | 1,039.889 | 1,015.001 | 957.692 | 1,116.544 | 958.976 | 634.199 | 570.415 | 80.723 | 92.566 | 109.185 | 110.773 | 34.242 | 121.161 | 25.92 | 38.886 | 16.912 | 33.246 | 34.657 | 31.06 | 46.739 |
| Kortlopende schulden
| 8,903 | 18,628.812 | 10,317.445 | 8,018.796 | 8,034.651 | 7,020.973 | 8,562.306 | 7,306 | 10,128.689 | 7,704 | 11,746.02 | 10,740.61 | 8,146.16 | 10,470.56 | 13,987.296 | 14,346.324 | 14,555.418 | 14,490.385 | 16,093.355 | 17,162.078 | 15,162.631 | 16,762.547 | 17,859.821 | 18,923.328 | 17,087.253 | 18,358.353 | 18,026.077 | 18,260.077 | 18,412.71 | 19,676.44 | 19,295.48 | 19,064.51 | 20,093.514 | 19,788.808 | 18,439.196 | 19,757.135 | 20,233.633 | 19,006.04 | 20,635.645 | 23,235.785 | 22,397.289 | 24,390.401 | 21,235.587 | 20,611.834 | 22,187.292 | 20,291.928 | 13,428.425 | 15,039.678 | 15,172.76 | 12,274.373 | 13,321.118 | 13,407.68 | 12,347.711 | 10,288.11 | 8,938.11 | 6,857.039 | 4,099.831 | 1,065.123 | 1,511.327 | 1,327.559 | 2,313 | 205 | 105 | 2,365 | 105 | 125 | 240 | 220 | 645 | 625 | 688.9 | 688.9 | 608.9 | 868.9 | 530 | 530 | 530 | 530 | 474.88 | 474.88 | 244.88 | 44.88 | 44.88 | 44.88 | 0 | 0 | 534.6 | 534.6 | 300.82 | 754.6 | 146.47 | 146.47 | 146.47 | 274 | 274 |
| Belastingschulden
| 61.233 | 8.919 | 87.606 | 2.489 | 99.33 | 51.242 | 70.982 | 58.491 | 91.478 | 73.914 | 162.06 | 19.998 | 170.788 | 380.673 | 302.131 | 15.465 | 81.178 | 22.047 | 121.499 | 43.658 | 99.8 | 99.256 | 116.397 | 174.359 | 261.553 | 164.246 | 171.001 | 37.784 | 159.407 | 155.318 | 229.674 | 117.514 | -325.466 | -315.479 | -320.856 | -319.912 | -176.02 | -307.953 | -219.328 | -179.917 | -226.921 | -118.866 | -465.596 | -367.174 | -153.805 | -290.339 | -134.779 | 29.594 | -89.067 | -9.995 | -90.996 | 70.896 | 516.377 | 447.796 | 307.755 | -1.033 | 241.62 | 104.717 | 43.929 | -46.935 | 160.979 | 80.587 | 66.267 | 132.969 | 88.642 | 261.564 | 212.88 | 302.388 | 244.31 | 173.41 | 100.145 | 149.255 | 106.625 | 92.734 | 70.6 | 101.812 | 98.111 | 113.808 | 106.012 | 84.972 | 47.702 | -6.528 | 33.671 | 9.03 | 51.749 | 59.417 | 105.594 | 50.744 | 65.406 | 52.992 | 54.83 | 19.337 | 12.197 | 24.254 | 96.472 |
| Uitgestelde opbrengsten
| 0 | 375.828 | 426.182 | 720.894 | 844.038 | 740.251 | 662.09 | 1,299.645 | 536.981 | 0 | 0 | 1,645.055 | 1,311.999 | 1,212.318 | 1,185.836 | 1,315.837 | 1,095.87 | 1,172.101 | 546.853 | 362.198 | 570.932 | 522.916 | 522.859 | 570.065 | 652.645 | 472.892 | 814.339 | 740.447 | 562.878 | 519.062 | 735.945 | 613.837 | 28.189 | 7.454 | -20.888 | 7.292 | 149.165 | -49.091 | 55.393 | 170.261 | 298.036 | 392.034 | 48.264 | 310.501 | 710.127 | 530.126 | 871.145 | 1,378.023 | 1,137.153 | 969.031 | 1,013.897 | 1,313.409 | 1,506.199 | 1,453.343 | 1,501.344 | 665.011 | 951.133 | 3,241.25 | 3,162.479 | 3,120.267 | 3,279.868 | 237.147 | 241.219 | 283.561 | 239.199 | 378.278 | 325.538 | 417.621 | 447.929 | 352.766 | 241.472 | 306.354 | 280.555 | 264.505 | 268.282 | 279.899 | 265.069 | 236.862 | 235.986 | 191.812 | 349.926 | 420.127 | 253.106 | 65.586 | 166.208 | 195.826 | 378.07 | 215.762 | 111.861 | 98.987 | 212.054 | 185.301 | 278.874 | 168.658 | 121.801 |
| Overige kortlopende verplichtingen
| 5,360.973 | -6,906.594 | 8,322.179 | 2,454.713 | 984.295 | 1,404.278 | 300.709 | 3,082.675 | 2,526.797 | 3,428.441 | 1,474.512 | -384.687 | 250.003 | 66.625 | 382.163 | 1,103.361 | 659.513 | 1,600.536 | 439.29 | 554.056 | 1,609.205 | 832.154 | 381.727 | 921.353 | 127.696 | 667.132 | 1,005.603 | 1,332.408 | 818.865 | 783.456 | 1,055.763 | 841.983 | 3,014.096 | 606.216 | 2,194.082 | 1,102.334 | 1,015.192 | 1,943.298 | 946.267 | 844.558 | 1,319.3 | 1,431.495 | 1,323.086 | 2,881.415 | 1,929.737 | 2,061.26 | 3,950.095 | 4,541.867 | 4,171.483 | 4,091.915 | 4,370.741 | 4,055.129 | 2,699.37 | 2,919.245 | 3,194.636 | 2,219.859 | 2,109.875 | 4,465.192 | 4,807.677 | 4,793.778 | 4,274.59 | 1,495.413 | 1,672.556 | -5,561.198 | 1,331.936 | 1,416.557 | 1,089.485 | 1,410.86 | 1,272.036 | 868.675 | 789.147 | 979.299 | 1,270.155 | 1,148.258 | 1,672.28 | 1,494.116 | 1,302.18 | 1,120.531 | 1,186.472 | 1,042.469 | 874.389 | 1,073.095 | 543.696 | 485.588 | 604.968 | 359.091 | 489.175 | 480.362 | 229.589 | 124.209 | 305.837 | 593.195 | 404.452 | 278.659 | 277.513 |
| Totaal kortlopende verplichtingen
| 30,551.15 | 27,170.208 | 27,269.584 | 24,459.071 | 21,325.745 | 21,750.619 | 21,940.21 | 23,021.955 | 21,407.146 | 23,561.375 | 25,476.421 | 23,856.659 | 19,327.337 | 21,403.726 | 26,386.773 | 27,172.481 | 27,257.928 | 25,577.245 | 25,017.738 | 26,385.687 | 23,838.23 | 24,747.782 | 27,123.649 | 27,907.239 | 24,506.423 | 26,080.412 | 27,932.916 | 27,336.533 | 24,607.609 | 25,097.42 | 25,447.245 | 26,159.198 | 25,863.847 | 25,397.611 | 26,490.982 | 26,388.899 | 26,611.279 | 27,177.084 | 27,821.735 | 30,964.968 | 30,627.064 | 31,893.451 | 28,679.741 | 30,544.402 | 31,171.222 | 30,770.011 | 26,675.579 | 26,910.512 | 28,529.916 | 28,311.307 | 30,314.703 | 28,488.947 | 26,557.265 | 22,283.441 | 18,522.453 | 15,336.535 | 13,140.548 | 11,356.28 | 12,645.909 | 13,066.063 | 14,619.93 | 5,960.524 | 5,425.547 | 5,273.418 | 5,326.707 | 4,719.65 | 4,756.152 | 4,659.313 | 3,748.743 | 2,980.09 | 3,429.41 | 3,391.273 | 2,997.219 | 3,009.508 | 3,191.749 | 3,165.817 | 2,945.292 | 2,722.032 | 2,883.908 | 2,550.953 | 1,801.17 | 1,681.862 | 702.97 | 632.064 | 765.902 | 529.282 | 1,163.61 | 1,186.868 | 621.735 | 970.687 | 524.05 | 792.249 | 597.776 | 607.973 | 694.724 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,624.072 | 9,205.678 | 8,853.899 | 9,409.406 | 9,363.899 | 8,818.962 | 8,493.824 | 5,837.394 | 5,754.079 | 3,937.855 | 2,488.115 | 3,856.495 | 4,976.558 | 4,351.923 | 2,886.695 | 1,639.427 | 1,520 | 400 | 1,044.875 | 1,037.05 | 1,285.302 | 1,267.51 | 1,496.784 | 960 | 2,550.426 | 2,486.472 | 2,297.416 | 2,497.416 | 1,860 | 1,860 | 2,046.96 | 2,040 | 1,890.949 | 2,731.779 | 2,859.488 | 2,859.488 | 3,755.312 | 4,705.403 | 5,346.278 | 5,346.278 | 6,696.878 | 6,196.878 | 9,596.878 | 10,040.612 | 9,737.912 | 9,909.172 | 9,818.797 | 9,374.484 | 7,339.171 | 7,439.171 | 7,802 | 3,417 | 4,395.707 | 3,166.692 | 3,466.692 | 3,766.692 | 3,466.692 | 3,766.692 | 3,466.872 | 2,966.692 | 2,466.872 | 100 | 0 | 2,367.076 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 338.9 | 338.9 | 338.9 | 338.9 | 338.9 | 1,054.46 | 338.9 | 338.9 | 258.9 | 258.9 | 0 | 0 | 533.78 | 80 | 748.13 | 488.9 | 762.13 | 452.13 | 452.13 |
| Uitgestelde opbrengsten niet-vlottend
| 371.871 | 365.02 | 336.163 | 323.586 | 346.909 | 319.473 | 310.218 | 315.053 | 366.683 | 354.977 | 354.463 | 291.513 | 311.785 | 307.239 | 305.601 | 293.301 | 327.692 | 310.48 | 303.96 | 301.539 | 311.625 | 308.195 | 292.095 | 293.786 | 316.597 | 311.168 | 319.946 | 320.016 | 311.698 | 308.578 | 309.878 | 306.878 | 355.528 | 355.228 | 344.506 | 344.681 | 340.568 | 252.136 | 249.886 | 249.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.801 | 7.311 | 10.221 | 10.221 | 11.797 | 13.138 | 18.74 | 2.186 | 10.771 | 0 | 10.771 | 10.771 | 0 | 152.923 | 146.695 | 0 | 0 | -400 | -1,044.875 | -1,037.05 | -0 | -1,234.47 | 0 | -926.96 | -2,517.386 | -2,453.432 | -2,156.069 | -2,337.254 | 83.581 | -1,756.676 | -1,908.425 | -1,894.295 | -1,726.498 | -2,698.739 | -2,821.859 | -2,826.448 | -3,722.272 | -4,678.363 | -5,319.298 | -5,319.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.669 | 15.669 | 15.825 | 339.411 | 16.188 | 16.188 | 17.945 | 332.998 | 68.154 | 69.714 | 118.788 | 120.862 | 0 | 60 | 90 | 293.301 | 0 | 0 | 0 | 0 | 33.832 | 341.235 | 33.04 | 326.826 | 33.04 | 344.208 | 141.347 | 160.162 | 6 | 411.902 | 448.414 | 145.705 | 164.451 | 388.268 | 382.135 | 377.721 | 373.608 | 279.176 | 276.866 | 276.676 | 154.349 | 255.059 | 229.729 | 229.729 | 201.286 | 197.376 | 188.026 | -2,366.974 | 0 | 189.649 | 153.261 | 149.789 | 155.231 | 155.231 | 155.231 | 155.231 | 48.913 | 43.513 | 43.513 | 45.213 | 46.1 | 12.75 | 12.6 | -2,353.576 | 0.308 | 15.308 | 15 | 15 | 13.61 | 13.61 | 11.61 | 11.61 | 7 | 7 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 9,017.414 | 9,228.659 | 9,216.107 | 9,435.451 | 9,738.793 | 9,167.761 | 8,840.728 | 6,172.577 | 6,199.687 | 4,362.546 | 2,972.136 | 4,279.64 | 5,288.343 | 4,719.161 | 3,282.296 | 1,926.001 | 1,847.692 | 710.48 | 1,348.835 | 1,338.589 | 1,630.759 | 1,608.745 | 1,821.919 | 1,286.826 | 2,900.063 | 2,830.68 | 2,758.709 | 2,977.594 | 2,261.279 | 2,271.902 | 2,495.374 | 2,492.583 | 2,410.928 | 3,120.047 | 3,241.623 | 3,237.209 | 4,128.92 | 4,984.58 | 5,623.144 | 5,622.954 | 6,851.227 | 6,451.937 | 9,826.607 | 10,270.34 | 9,939.198 | 10,106.548 | 10,006.823 | 7,007.51 | 7,533.992 | 7,628.82 | 7,955.261 | 3,566.789 | 4,550.938 | 3,321.923 | 3,621.923 | 3,921.923 | 3,515.605 | 3,810.205 | 3,510.385 | 3,011.905 | 2,512.972 | 112.75 | 12.6 | 13.5 | 100.308 | 115.308 | 115 | 115 | 113.61 | 113.61 | 111.61 | 111.61 | 107 | 107 | 3 | 3 | 338.9 | 338.9 | 338.9 | 338.9 | 341.9 | 1,057.46 | 338.9 | 338.9 | 258.9 | 258.9 | 0 | 0 | 533.78 | 85.5 | 748.13 | 488.9 | 762.13 | 452.13 | 452.13 |
| Totaal passiva
| 39,568.564 | 36,398.866 | 36,485.691 | 33,894.522 | 31,064.538 | 30,918.38 | 30,780.938 | 29,194.533 | 27,606.833 | 27,923.921 | 28,448.557 | 28,136.299 | 24,615.68 | 26,122.887 | 29,669.069 | 29,098.482 | 29,105.62 | 26,287.724 | 26,366.572 | 27,724.275 | 25,468.989 | 26,356.527 | 28,945.568 | 29,194.066 | 27,406.486 | 28,911.093 | 30,691.625 | 30,314.128 | 26,868.888 | 27,369.321 | 27,942.618 | 28,651.781 | 28,274.775 | 28,517.659 | 29,732.605 | 29,626.109 | 30,740.2 | 32,161.664 | 33,444.879 | 36,587.922 | 37,478.291 | 38,345.388 | 38,506.348 | 40,814.742 | 41,110.42 | 40,876.559 | 36,682.403 | 33,918.022 | 36,063.908 | 35,940.127 | 38,269.963 | 32,055.736 | 31,108.204 | 25,605.364 | 22,144.376 | 19,258.458 | 16,656.153 | 15,166.485 | 16,156.295 | 16,077.968 | 17,132.902 | 6,073.274 | 5,438.147 | 5,286.918 | 5,427.015 | 4,834.958 | 4,871.152 | 4,774.313 | 3,862.353 | 3,093.7 | 3,541.02 | 3,502.883 | 3,104.219 | 3,116.508 | 3,194.749 | 3,168.817 | 3,284.192 | 3,060.932 | 3,222.808 | 2,889.853 | 2,143.07 | 2,739.322 | 1,041.87 | 970.964 | 1,024.802 | 788.182 | 1,163.61 | 1,186.868 | 1,155.515 | 1,056.187 | 1,272.18 | 1,281.149 | 1,359.906 | 1,060.103 | 1,146.854 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 6,263.357 | 4,091.357 | 4,091.357 | 4,091.357 | 4,091.357 | 4,091.357 | 4,091.357 | 4,091.357 | 2,045.679 | 2,045.679 | 2,045.679 | 2,045.679 | 2,045.679 | 2,045.679 | 2,045.679 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 873.6 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 528 |
| Ingehouden winsten
| -6,255.666 | -5,278.53 | -4,828.755 | -4,313.59 | -3,620.66 | -3,658.862 | -3,232.836 | -3,263.839 | -2,314.994 | -830.057 | -776.533 | -787.443 | 348.539 | -187.251 | -1,657.227 | -2,133.205 | -2,226.209 | -2,660.754 | -2,857.004 | -2,577.87 | -2,562.23 | -3,045.767 | -3,784.285 | -3,815.199 | -3,834.207 | -4,323.01 | -4,785.128 | -4,907.866 | -4,664.31 | -4,978.258 | -5,105.625 | -5,329.027 | -4,959.973 | -5,184.109 | -5,678.202 | -5,411.448 | -1,574.203 | 418.169 | 1,586.023 | 1,952.425 | 1,777.176 | 1,591.434 | 1,484.977 | 1,913.291 | 4,502.17 | 4,679.598 | 4,622.39 | 3,770.659 | 3,839.812 | 4,297.976 | 4,087.543 | 3,918.704 | 3,942.873 | 3,500.938 | 3,199.522 | 2,823.482 | 2,851.571 | 2,625.509 | 2,385.745 | 2,217.969 | 2,282.251 | 2,040.174 | 2,006 | 1,997.85 | 2,374.377 | 2,315.856 | 2,254.249 | 2,157.656 | 1,951.981 | 1,767.092 | 1,658.866 | 1,654.85 | 1,641.727 | 1,573.116 | 1,422.671 | 1,371.375 | 1,469.427 | 1,357.083 | 1,365.825 | 1,143.637 | 1,125.457 | 1,054.367 | 904.764 | 684.467 | 563.635 | 426.665 | 265.353 | 153.797 | 296.076 | 221.421 | 144.181 | 103.914 | 99.379 | 24.24 | 115.367 |
| Overige gereserveerde algehele resultaten
| 0 | 1,519.885 | 8,208.006 | 1,485.852 | 8,197.997 | 1,519.012 | 8,212.796 | 1,485.183 | 8,310.861 | 1,619.729 | 8,315.016 | 1,604.394 | 8,232.022 | 1,515.747 | 8,199.225 | 142.402 | 166.337 | 166.321 | 154.101 | 142.156 | 153.982 | 146.171 | 128.461 | 106.6 | 148.477 | 186.793 | 117.712 | 106.647 | 136.666 | 126.608 | 106.992 | 87.005 | 103.973 | 95.529 | 88.298 | 82.248 | 94.831 | 86.472 | 72.347 | 55.392 | 141.192 | 134.687 | 122.491 | 111.463 | 221.133 | 203.4 | 180.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,233.722 | 6,704.759 | -0 | 6,709.81 | -1,476.533 | 6,704.759 | -1,476.533 | 6,704.759 | 6,709.81 | 5,228.226 | -1,476.533 | 6,709.81 | 0 | 5,370.104 | 0 | 5,370.104 | 6,709.81 | 8,147.43 | 6,712.93 | 6,704.759 | 8,135.091 | 5,436.58 | 8,109.57 | 5,436.58 | 8,280.599 | 6,855.772 | 8,252.624 | 6,858.562 | 8,271.578 | 6,858.562 | 8,241.904 | 6,858.562 | 8,238.885 | 8,230.441 | 8,223.21 | 8,217.16 | 8,229.742 | 8,221.384 | 8,207.259 | 8,190.304 | 8,276.309 | 8,269.804 | 8,257.608 | 8,246.58 | 8,356.25 | 8,338.517 | 8,315.547 | 3,407.865 | 4,048.624 | 4,092.8 | 4,090.329 | 4,108.966 | 3,880.097 | 3,848.98 | 5,868.14 | 5,864.325 | 5,683.838 | 5,654.918 | 5,634.354 | 5,619.411 | 5,543.796 | 1,718.068 | 1,718.068 | 1,764.85 | 1,688.689 | 1,688.689 | 1,688.689 | 1,688.689 | 1,628.405 | 1,628.405 | 1,628.405 | 1,573.083 | 1,539.246 | 1,539.246 | 1,689.846 | 1,689.846 | 1,588.067 | 1,588.067 | 1,588.067 | 1,586.143 | 1,436.815 | 1,436.815 | 1,435.054 | 1,435.054 | 1,302.844 | 1,302.387 | 1,302.387 | 1,302.387 | 1,251.656 | 1,251.656 | 1,251.06 | 1,250.689 | 1,200.202 | 1,197.608 | 295.326 |
| Totaal eigen vermogen van aandeelhouders
| 8,241.414 | 9,209.471 | 9,642.608 | 10,140.379 | 10,840.694 | 10,828.267 | 11,243.317 | 11,189.461 | 12,259.225 | 13,757.789 | 13,801.841 | 13,785.068 | 14,843.918 | 14,296.613 | 12,805.355 | 12,317.02 | 12,181.474 | 11,750.033 | 11,541.563 | 11,808.753 | 11,836.218 | 11,344.871 | 10,588.642 | 10,535.868 | 10,709.749 | 10,259.262 | 9,730.854 | 9,597.05 | 9,870.626 | 9,546.619 | 9,399.637 | 9,156.247 | 9,542.269 | 9,309.69 | 8,808.365 | 9,069.069 | 12,918.897 | 14,902.91 | 16,056.639 | 16,406.086 | 16,316.842 | 16,124.596 | 16,005.942 | 16,423.229 | 19,121.777 | 19,281.472 | 19,201.295 | 11,938.892 | 11,979.793 | 12,482.133 | 12,269.23 | 12,119.027 | 11,914.328 | 11,441.276 | 11,113.34 | 10,713.044 | 10,581.088 | 10,326.106 | 10,065.777 | 9,883.059 | 9,871.726 | 4,631.842 | 4,597.667 | 4,589.518 | 4,936.666 | 4,878.145 | 4,816.538 | 4,719.944 | 4,453.986 | 4,269.096 | 4,160.871 | 4,156.855 | 4,054.573 | 3,985.962 | 3,840.517 | 3,789.221 | 3,785.493 | 3,673.149 | 3,681.891 | 3,459.704 | 3,290.273 | 3,219.182 | 3,067.818 | 2,847.521 | 2,594.48 | 2,457.052 | 2,295.74 | 2,184.184 | 2,275.732 | 2,201.077 | 2,123.241 | 2,082.974 | 2,027.581 | 1,952.441 | 938.693 |
| Totaal eigen vermogen
| 8,241.414 | 9,209.471 | 9,642.608 | 10,140.379 | 10,840.694 | 10,828.267 | 11,243.317 | 11,189.461 | 12,259.225 | 13,757.789 | 13,801.841 | 13,785.068 | 14,843.918 | 14,296.613 | 12,805.355 | 12,348.185 | 12,212.621 | 11,803.741 | 11,595.585 | 11,862.775 | 11,894.652 | 11,393.609 | 10,636.265 | 10,583.649 | 10,758.78 | 10,307.923 | 9,679.162 | 9,546.845 | 9,835.381 | 9,565.717 | 9,421.099 | 9,182.021 | 9,619.275 | 9,388.719 | 8,890.612 | 9,155.542 | 13,037.658 | 15,046.286 | 16,203.429 | 16,557.742 | 16,471.748 | 16,283.301 | 16,169.992 | 16,600.722 | 19,360.769 | 19,523.487 | 19,447.439 | 12,185.689 | 12,516.218 | 13,025.996 | 12,799.292 | 12,649.226 | 12,468.588 | 11,993.751 | 11,637.047 | 11,237.338 | 11,124.759 | 10,613.047 | 10,193.482 | 10,007.615 | 9,976.613 | 4,726.348 | 4,699.799 | 4,688.931 | 5,046.158 | 4,985.019 | 4,916.477 | 4,815.176 | 4,543.816 | 4,349.57 | 4,232.839 | 4,224.799 | 4,119.502 | 4,048.825 | 3,900.598 | 3,848.079 | 3,844.873 | 3,731.714 | 3,739.831 | 3,515.547 | 3,343.952 | 3,271.016 | 3,067.818 | 2,847.521 | 2,594.48 | 2,457.052 | 2,295.74 | 2,184.184 | 2,275.732 | 2,201.077 | 2,123.241 | 2,082.974 | 2,027.581 | 1,952.441 | 938.693 |
| Totaal passiva en aandeelhoudersvermogen
| 47,809.977 | 45,973.358 | 46,128.299 | 44,358.488 | 41,905.232 | 41,746.647 | 42,024.255 | 40,383.994 | 39,866.058 | 41,681.71 | 42,250.398 | 41,921.368 | 39,459.598 | 40,419.5 | 42,474.424 | 41,446.667 | 41,318.241 | 38,091.465 | 37,962.158 | 39,587.05 | 37,363.641 | 37,750.136 | 39,581.833 | 39,777.715 | 38,165.266 | 39,219.015 | 40,370.786 | 39,860.972 | 36,704.27 | 36,935.039 | 37,363.717 | 37,833.802 | 37,894.05 | 37,906.378 | 38,623.217 | 38,781.651 | 43,777.858 | 47,207.949 | 49,648.308 | 53,145.664 | 53,950.039 | 54,628.689 | 54,676.34 | 57,415.464 | 60,471.189 | 60,400.047 | 56,129.842 | 46,103.711 | 48,580.126 | 48,966.124 | 51,069.255 | 44,704.962 | 43,576.792 | 37,599.115 | 33,781.423 | 30,495.796 | 27,780.912 | 25,779.532 | 26,349.777 | 26,085.584 | 27,109.514 | 10,799.622 | 10,137.946 | 9,975.849 | 10,473.173 | 9,819.977 | 9,787.629 | 9,589.489 | 8,406.169 | 7,443.27 | 7,773.859 | 7,727.682 | 7,223.721 | 7,165.333 | 7,095.347 | 7,016.895 | 7,129.065 | 6,792.645 | 6,962.639 | 6,405.4 | 5,487.022 | 6,010.338 | 4,109.688 | 3,818.486 | 3,619.282 | 3,245.234 | 3,459.35 | 3,371.052 | 3,431.247 | 3,257.264 | 3,395.421 | 3,364.123 | 3,387.488 | 3,012.544 | 2,085.547 |