Shandong Huatai Paper Industry Shareholding Co.,Ltd
SSE:600308.SS
3.41 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,788.676 | 1,675.801 | 1,868.814 | 2,008.553 | 2,309.96 | 2,048.53 | 2,247.199 | 2,205.94 | 2,509.476 | 2,263.049 | 3,076.924 | 2,545.815 | 2,630.893 | 2,944.825 | 2,740.244 | 2,213.741 | 2,516.032 | 2,414.042 | 2,335.889 | 2,321.773 | 1,786.286 | 1,635.06 | 1,449.604 | 1,987.446 | 1,853.158 | 1,497.445 | 1,546.663 | 1,351.878 | 1,525.564 | 1,686.837 | 1,692.399 | 2,073.713 | 1,474.367 | 1,281.191 | 1,466.93 | 1,430.288 | 1,793.842 | 1,439.572 | 2,038.866 | 1,902.98 | 1,710.456 | 1,736.957 | 1,627.534 | 1,667.45 | 697.486 | 1,104.429 | 524.779 | 1,144.158 | 1,192.847 | 984.79 | 1,359.021 | 1,315.767 | 1,512.964 | 2,121.616 | 1,698.064 | 2,197.737 | 1,150.033 | 1,219.679 | 763.077 | 959.775 | 1,027.7 | 1,450.765 | 2,260.041 | 846.46 | 1,166.261 | 798.206 | 735.56 | 1,359.642 | 1,025.451 | 897.982 | 549.379 | 410.887 | 371.13 | 632.627 | 733.87 | 552.562 | 953.663 | 485.924 | 403.833 | 493.677 | 551.852 | 376.378 | 301.898 | 285.173 | 227.797 | 297.128 | 170.372 | 144.26 | 240.291 | 226.22 | 600.956 | 797.099 | 777.933 | 807.141 | 685.442 |
| Kortetermijnbeleggingen
| 40.625 | 520.506 | 0 | 0 | -1.351 | -1.279 | -1.362 | -1.043 | 0 | 0 | 0 | 496.185 | 0 | -2.056 | -2.232 | -2.407 | -2.583 | -2.759 | -0.979 | -0.996 | -1.013 | 30 | -1.488 | -1.67 | -1.852 | -2.035 | -2.217 | -2.399 | -2.581 | -2.763 | -2.946 | -3.128 | -3.31 | -3.492 | -3.675 | -3.857 | -4.039 | -4.221 | -4.404 | -4.586 | 1.241 | 1.057 | 0.949 | 0.622 | 0.558 | 0.581 | 0.579 | 0.52 | 21.099 | 0.479 | 0.42 | 0.489 | 0.551 | 0.588 | 0.969 | 1.107 | 2 | -1.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.132 | 1.032 | 0 | 0 | 80 | 0 | 189.511 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,829.302 | 1,675.801 | 1,868.814 | 2,008.553 | 2,309.96 | 2,048.53 | 2,247.199 | 2,205.94 | 2,509.476 | 2,263.049 | 3,076.924 | 2,545.815 | 2,630.893 | 2,944.825 | 2,740.244 | 2,213.741 | 2,516.032 | 2,414.042 | 2,335.889 | 2,321.773 | 1,786.286 | 1,665.06 | 1,449.604 | 1,987.446 | 1,853.158 | 1,497.445 | 1,546.663 | 1,351.878 | 1,525.564 | 1,686.837 | 1,692.399 | 2,073.713 | 1,474.367 | 1,281.191 | 1,466.93 | 1,430.288 | 1,793.842 | 1,439.572 | 2,038.866 | 1,902.98 | 1,711.697 | 1,738.014 | 1,628.484 | 1,668.073 | 698.044 | 1,105.01 | 525.358 | 1,144.678 | 1,213.946 | 985.269 | 1,359.441 | 1,316.256 | 1,513.514 | 2,122.205 | 1,699.033 | 2,198.844 | 1,152.033 | 1,219.679 | 763.077 | 959.775 | 1,027.7 | 1,450.765 | 2,260.041 | 846.46 | 1,166.261 | 798.206 | 735.56 | 1,359.642 | 1,025.451 | 897.982 | 549.379 | 410.887 | 371.13 | 632.627 | 733.87 | 552.562 | 953.663 | 485.924 | 403.833 | 493.677 | 551.852 | 376.378 | 301.898 | 285.173 | 228.929 | 298.16 | 170.372 | 144.26 | 320.291 | 226.22 | 790.467 | 797.099 | 777.933 | 807.141 | 685.442 |
| Nettovorderingen
| 2,250.173 | 2,030.878 | 2,142.614 | 2,222.697 | 2,762.771 | 2,247.785 | 2,654.647 | 2,419.817 | 2,400.062 | 2,423.034 | 2,328.849 | 3,224.592 | 3,044.836 | 2,654.011 | 2,978.682 | 3,334.765 | 2,892.566 | 1,825.271 | 0 | 1,520.178 | 1,686.597 | 1,884.648 | 2,259.098 | 2,116.71 | 2,150.293 | 1,843.144 | 1,927.507 | 1,988.379 | 2,248.74 | 1,988.888 | 1,934.353 | 2,339.93 | 2,903.87 | 2,571.485 | 2,544.278 | 2,817.229 | 2,140.452 | 1,935.074 | 1,904.935 | 2,308.855 | 2,395.593 | 2,258.562 | 2,339.695 | 2,300.613 | 1,898.849 | 1,818.64 | 2,660.074 | 2,524.404 | 2,012.829 | 1,892.018 | 2,862.37 | 0 | 2,216.779 | 1,889.435 | 0 | 2,327.195 | 0 | 0 | 0 | 0 | 0 | 0 | 1,540.939 | 0 | 0 | 1,349.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.046 | 0 | 0 | 0 | 0 | 393.663 | 452.709 | 423.236 | 367.567 | 432.938 | 486.884 | 465.519 | 420.929 | 367.856 | 283.548 | 228.091 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,224.296 | 1,991.617 | 2,031.338 | 2,076.233 | 1,604.916 | 1,660.521 | 1,459.747 | 1,798.372 | 1,695.171 | 1,729.037 | 1,899.626 | 1,665.073 | 1,571.285 | 1,725.045 | 1,931.295 | 1,755.274 | 1,357.753 | 1,297.788 | 1,202.606 | 1,433.145 | 1,559.859 | 1,240.33 | 1,271.583 | 1,361.56 | 1,568.246 | 1,542.762 | 1,454.382 | 1,418.521 | 1,345.77 | 1,151.604 | 1,028.052 | 1,139.659 | 1,039.531 | 892.077 | 1,342.029 | 1,435.106 | 1,547.939 | 1,279.433 | 1,498.33 | 1,379.774 | 1,496.081 | 1,395.477 | 1,517.322 | 1,629.575 | 1,501.984 | 1,378.845 | 1,504.661 | 1,720.616 | 1,599.144 | 1,555.665 | 1,415.182 | 1,605.827 | 1,648.273 | 1,359.71 | 1,473.859 | 1,286.775 | 1,059.367 | 813.095 | 1,132.904 | 937.832 | 673.756 | 664.923 | 769.127 | 800.396 | 1,007.03 | 1,098.99 | 980.65 | 561.622 | 726.342 | 585.535 | 695.984 | 825.088 | 682.6 | 578.942 | 594.686 | 711.537 | 714.271 | 513.002 | 514.143 | 458.797 | 460.28 | 425.868 | 435.486 | 477.002 | 490.264 | 403.871 | 361.785 | 278.414 | 271.557 | 268.918 | 231.586 | 279.142 | 320.725 | 296.154 | 222.855 |
| Overige vlottende activa
| 482.099 | 425.112 | 526.516 | 550.562 | 334.557 | 1,056.181 | 335.189 | 350.341 | 305.915 | 361.106 | 302.824 | 266.222 | 380.022 | 312.293 | 288.003 | 326.412 | 581.913 | 467.61 | 2,063.132 | 327.992 | 386.247 | 0 | 689.116 | 520.682 | 686.63 | 614.72 | 705.893 | 625.972 | 779.875 | 837.1 | 864.605 | 700.614 | 564.177 | 712.205 | 463.4 | 3,136.298 | 517.579 | 993.823 | 668.188 | 609.59 | 702.962 | 681.088 | 570.645 | 485.024 | 551.191 | 583.723 | 718.724 | 1,001.345 | 953.478 | 850.573 | 2,785.669 | 2,770.721 | 272.5 | 257.508 | 2,474.799 | 2,302.234 | 2,416.713 | 1,873.258 | 2,142.12 | 2,009.125 | 1,904.904 | 1,589.859 | 1,509.364 | 1,393.257 | 1,262.092 | 1,173.537 | 1,255.885 | 1,193.131 | 1,379.126 | 1,309.336 | 1,202.033 | 1,070.541 | 958.196 | 768 | 785.573 | 706.255 | 710.108 | 448.833 | 133.193 | 453.09 | 423.342 | 367.88 | 432.972 | 486.918 | 465.552 | 421.269 | 368.195 | 283.848 | 226.246 | 203.551 | 260.09 | 244.265 | 256.892 | 200.364 | 164.413 |
| Totaal vlottende activa
| 6,785.87 | 6,123.408 | 6,569.281 | 6,858.045 | 7,012.204 | 7,013.016 | 6,696.782 | 6,774.47 | 6,910.623 | 6,776.227 | 7,608.223 | 7,701.702 | 7,627.035 | 7,636.174 | 7,938.223 | 7,630.191 | 7,348.264 | 6,004.711 | 5,601.627 | 5,603.088 | 5,418.989 | 5,012.243 | 5,669.401 | 5,986.398 | 6,258.327 | 5,498.07 | 5,634.445 | 5,384.75 | 5,899.948 | 5,664.429 | 5,519.41 | 6,253.917 | 5,981.945 | 5,456.959 | 5,816.636 | 6,001.692 | 5,999.812 | 5,647.903 | 6,110.318 | 6,201.198 | 6,306.333 | 6,073.141 | 6,056.146 | 6,083.285 | 4,650.068 | 4,886.217 | 5,408.818 | 6,032.126 | 5,435.422 | 5,001.462 | 5,560.292 | 5,692.804 | 5,394.566 | 5,404.35 | 5,647.691 | 5,787.853 | 4,628.112 | 3,906.032 | 4,038.102 | 3,906.731 | 3,606.359 | 3,705.547 | 4,538.533 | 3,040.113 | 3,435.383 | 3,070.733 | 2,972.095 | 3,114.395 | 3,130.919 | 2,792.853 | 2,447.396 | 2,306.516 | 2,011.926 | 1,840.898 | 2,114.129 | 1,970.354 | 2,378.043 | 1,447.759 | 1,444.832 | 1,405.565 | 1,435.474 | 1,170.127 | 1,170.356 | 1,249.093 | 1,184.746 | 1,123.3 | 900.352 | 706.522 | 818.095 | 698.69 | 1,282.144 | 1,320.506 | 1,355.551 | 1,303.659 | 1,072.71 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,959.96 | 7,807.131 | 7,550.779 | 7,358.248 | 7,188.517 | 6,987.32 | 7,423.123 | 7,371.707 | 7,163.72 | 7,280.394 | 7,168.384 | 7,145.678 | 7,256.404 | 7,354.114 | 7,347.499 | 7,475.335 | 7,555.434 | 7,639.604 | 7,579.082 | 7,777.337 | 7,684.543 | 7,778.625 | 7,595.453 | 7,598.566 | 7,480.072 | 7,621.173 | 7,292.015 | 7,325.991 | 7,457.557 | 7,557.704 | 7,705.513 | 7,854.049 | 8,022.196 | 8,262.94 | 8,502.098 | 8,749.087 | 8,992.132 | 9,245.898 | 9,422.903 | 9,585.275 | 9,753.266 | 9,965.49 | 10,054.679 | 10,138.792 | 10,283.657 | 10,471.653 | 10,533.948 | 10,617.353 | 10,827.396 | 10,928.818 | 11,079.733 | 11,079.981 | 11,115.792 | 11,208.738 | 11,291.223 | 11,362.06 | 10,948.463 | 10,659.177 | 10,024.204 | 9,056.852 | 8,440.128 | 8,469.183 | 6,916.578 | 6,431.652 | 6,320.599 | 6,317.634 | 6,184.914 | 6,184.873 | 6,089.529 | 6,102.324 | 6,197.47 | 6,289.55 | 5,865.124 | 5,988.453 | 5,697.687 | 5,053.127 | 4,568.196 | 4,567.123 | 4,225.145 | 3,466.12 | 2,776.311 | 2,746.126 | 2,663.682 | 2,519.535 | 2,258.3 | 2,228.145 | 2,191.798 | 2,176.552 | 2,123.193 | 2,022.293 | 1,340.069 | 1,313.01 | 1,352.348 | 1,298.966 | 1,060.801 |
| 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
| 639.636 | 645.006 | 609.303 | 614.484 | 598.162 | 533.197 | 617.543 | 623.064 | 615.84 | 622.179 | 629.865 | 632.384 | 578.608 | 584.294 | 586.94 | 592.539 | 580.971 | 609.655 | 606.577 | 608.467 | 614.179 | 613.563 | 581.753 | 575.969 | 581.249 | 586.26 | 626.782 | 620.715 | 626.163 | 612.842 | 624.485 | 629.658 | 633.411 | 638.549 | 617.462 | 622.542 | 627.622 | 634.128 | 639.37 | 644.391 | 649.466 | 642.805 | 647.236 | 651.011 | 655.589 | 660.669 | 685.838 | 690.842 | 696.671 | 701.663 | 687.145 | 688.227 | 647.545 | 631.011 | 543.645 | 547.735 | 551.474 | 554.59 | 561.734 | 572.803 | 548.226 | 548.702 | 422.664 | 343.075 | 331.203 | 266.683 | 166.908 | 85.264 | 85.828 | 54.622 | 54.989 | 55.18 | 0.06 | 0.063 | 0.067 | 0.07 | 0.074 | 0.162 | 0.17 | 0.175 | 0.183 | 0.177 | 0.095 | 0.098 | 0.102 | 0.105 | 0.109 | 0.112 | 0.116 | 0.12 | 0.123 | 0.127 | 2.287 | 2.329 | 6.801 |
| Goodwill en immateriële activa
| 639.636 | 645.006 | 609.303 | 614.484 | 598.162 | 533.197 | 617.543 | 623.064 | 615.84 | 622.179 | 629.865 | 632.384 | 578.608 | 584.294 | 586.94 | 592.539 | 580.971 | 609.655 | 606.577 | 608.467 | 614.179 | 613.563 | 581.753 | 575.969 | 581.249 | 586.26 | 626.782 | 620.715 | 626.163 | 612.842 | 624.485 | 629.658 | 633.411 | 638.549 | 617.462 | 622.542 | 627.622 | 634.128 | 639.37 | 644.391 | 649.466 | 642.805 | 647.236 | 651.011 | 655.589 | 660.669 | 685.838 | 690.842 | 696.671 | 701.663 | 687.145 | 688.227 | 647.545 | 631.011 | 543.645 | 547.735 | 551.474 | 554.59 | 561.734 | 572.803 | 548.226 | 548.702 | 422.664 | 343.075 | 331.203 | 266.683 | 166.908 | 85.264 | 85.828 | 54.622 | 54.989 | 55.18 | 0.06 | 0.063 | 0.067 | 0.07 | 0.074 | 0.162 | 0.17 | 0.175 | 0.183 | 0.177 | 0.095 | 0.098 | 0.102 | 0.105 | 0.109 | 0.112 | 0.116 | 0.12 | 0.123 | 0.127 | 2.287 | 2.329 | 6.801 |
| Langetermijnbeleggingen
| 483.224 | 0 | 516.301 | 509.116 | 508.251 | 517.935 | 526.274 | 509.895 | 514.021 | 510.799 | 502.842 | 0 | 502.129 | 501.105 | 488.485 | 482.744 | 486.569 | 479.33 | 463.984 | 456.439 | 477.094 | 45.717 | 131.641 | 144.016 | 144.455 | 160.289 | 165.889 | 168.819 | 176.331 | 174.827 | 170.691 | 177.273 | 176.259 | 184.646 | 191.308 | 195.139 | 198.113 | 197.69 | 209.506 | 214.697 | 207.876 | 210.89 | 215.537 | 217.516 | 226.075 | 226.593 | 210.059 | 208.657 | 188.164 | 208.017 | 203.622 | 201.983 | 198.137 | 197.808 | 189.908 | 180.251 | 163.078 | 164.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.898 | 29.998 | 0 | 0 | -48.622 | 0 | -158.133 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 71.527 | 70.27 | 68.897 | 68.632 | 72.72 | 68.352 | 57.09 | 59.65 | 60.416 | 60.814 | 21.946 | 23.329 | 18.152 | 17.72 | 29.231 | 30.056 | 24.146 | 24.298 | 28.149 | 26.947 | 29.795 | 28.337 | 28.859 | 28.132 | 30.231 | 33.585 | 10.066 | 13.654 | 15.464 | 20.712 | 36.428 | 43.45 | 46.726 | 48.206 | 56.615 | 61.2 | 59.936 | 59.126 | 55.589 | 56.846 | 58.454 | 54.124 | 60.671 | 55.995 | 56.568 | 51.427 | 26.182 | 25.502 | 22.293 | 21.218 | 24.442 | 22.029 | 22.215 | 17.281 | 19.141 | 20.933 | 17.563 | 15.484 | 21.271 | 19.523 | 18.03 | 17.902 | 21.005 | 19.235 | 23.038 | 30.858 | 32.895 | 30.881 | 31.649 | 26.887 | 37.447 | 25.665 | 43.851 | 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
| 134.366 | 646.704 | 173.911 | 105.769 | 158.143 | 118.718 | 92.646 | 111.342 | 180.57 | 160.682 | 159.014 | 667.401 | 182.673 | 90.677 | 158.079 | 71.135 | 61.832 | 146.657 | 174.602 | 175.335 | 240.285 | 223.48 | 141.663 | 231.219 | 163.298 | 173.494 | 144.231 | 145.687 | 168.931 | 241.252 | 208.336 | 293.382 | 308.049 | 301.96 | 324.09 | 351.411 | 337.824 | 247.454 | 115.276 | 117.945 | 131.16 | 119.554 | 151.07 | 152.361 | 168.006 | 169.981 | 134.063 | 135.362 | 157.875 | 137.964 | 131.461 | 134.565 | 136.266 | 174.762 | 41.293 | 40.669 | 38.527 | 35.656 | 157.892 | 158.136 | 131.046 | 129.045 | 135.252 | 157.601 | 134.997 | 136.459 | 161.517 | 167.928 | 182.026 | 191.12 | 183.135 | 182.941 | 103.04 | 85.663 | 43.076 | 7.346 | 7.539 | 5.374 | 5.264 | 5.133 | 7.06 | 5.418 | 31.886 | 35.045 | 1.155 | 1.049 | 31.378 | 31.378 | 80 | 31.378 | 189.511 | 32.952 | 31.378 | 31.378 | 34.654 |
| Totaal niet-vlottende activa
| 9,288.714 | 9,169.11 | 8,919.19 | 8,656.249 | 8,525.793 | 8,225.522 | 8,716.675 | 8,675.658 | 8,534.568 | 8,634.868 | 8,482.051 | 8,468.793 | 8,537.966 | 8,547.91 | 8,610.235 | 8,651.809 | 8,708.952 | 8,899.545 | 8,852.395 | 9,044.525 | 9,045.897 | 8,689.723 | 8,479.369 | 8,577.902 | 8,399.305 | 8,574.8 | 8,238.984 | 8,274.866 | 8,444.445 | 8,607.337 | 8,745.453 | 8,997.812 | 9,186.642 | 9,436.301 | 9,691.572 | 9,979.38 | 10,215.628 | 10,384.296 | 10,442.644 | 10,619.154 | 10,800.222 | 10,992.864 | 11,129.193 | 11,215.675 | 11,389.896 | 11,580.321 | 11,590.09 | 11,677.715 | 11,892.398 | 11,997.68 | 12,126.404 | 12,126.786 | 12,119.954 | 12,229.601 | 12,085.21 | 12,151.647 | 11,719.106 | 11,429.737 | 10,765.101 | 9,807.314 | 9,137.429 | 9,164.832 | 7,495.5 | 6,951.563 | 6,809.838 | 6,751.634 | 6,546.234 | 6,468.946 | 6,389.031 | 6,374.953 | 6,473.041 | 6,553.335 | 6,012.075 | 6,074.18 | 5,740.83 | 5,060.544 | 4,575.81 | 4,572.659 | 4,230.579 | 3,471.428 | 2,783.555 | 2,751.721 | 2,695.664 | 2,554.679 | 2,289.455 | 2,259.298 | 2,223.285 | 2,208.043 | 2,154.687 | 2,053.791 | 1,371.57 | 1,346.088 | 1,386.013 | 1,332.674 | 1,102.256 |
| Totaal activa
| 16,074.584 | 15,292.517 | 15,488.472 | 15,514.294 | 15,537.997 | 15,238.538 | 15,413.458 | 15,450.128 | 15,445.191 | 15,411.095 | 16,090.274 | 16,170.495 | 16,165.001 | 16,184.085 | 16,548.458 | 16,282 | 16,057.216 | 14,904.256 | 14,454.022 | 14,647.613 | 14,464.885 | 13,701.966 | 14,148.77 | 14,564.3 | 14,657.632 | 14,072.87 | 13,873.428 | 13,659.616 | 14,344.393 | 14,271.766 | 14,264.863 | 15,251.729 | 15,168.587 | 14,893.26 | 15,508.209 | 15,981.071 | 16,215.44 | 16,032.198 | 16,552.962 | 16,820.353 | 17,106.555 | 17,066.005 | 17,185.339 | 17,298.96 | 16,039.964 | 16,466.539 | 16,998.908 | 17,709.842 | 17,327.82 | 16,999.143 | 17,686.695 | 17,819.59 | 17,514.52 | 17,633.951 | 17,732.901 | 17,939.5 | 16,347.218 | 15,335.769 | 14,803.203 | 13,714.045 | 12,743.788 | 12,870.379 | 12,034.032 | 9,991.676 | 10,245.22 | 9,822.368 | 9,518.329 | 9,583.341 | 9,519.95 | 9,167.806 | 8,920.437 | 8,859.851 | 8,024.001 | 7,915.078 | 7,854.959 | 7,030.898 | 6,953.853 | 6,020.418 | 5,675.411 | 4,876.993 | 4,219.029 | 3,921.848 | 3,866.02 | 3,803.771 | 3,474.201 | 3,382.597 | 3,123.637 | 2,914.565 | 2,972.782 | 2,752.481 | 2,653.713 | 2,666.595 | 2,741.563 | 2,636.332 | 2,174.966 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,627.061 | 2,404.607 | 2,175.557 | 1,931.162 | 2,308.296 | 2,369.639 | 2,537.386 | 2,664.863 | 2,876.265 | 2,505.219 | 3,104.51 | 3,163.547 | 3,461.209 | 3,419.822 | 3,052.01 | 2,899.231 | 2,966.619 | 1,644.093 | 1,768.6 | 1,995.733 | 1,887.435 | 1,224.039 | 1,811.207 | 2,022.24 | 1,933.245 | 1,414.639 | 1,633.187 | 1,614.823 | 1,720.932 | 1,765.675 | 1,532.792 | 1,650.72 | 1,704.04 | 1,570.626 | 1,641.972 | 1,757.136 | 1,656.389 | 1,105.81 | 1,674.052 | 1,701.97 | 1,601.731 | 1,061.73 | 2,409.474 | 2,128.431 | 1,561.821 | 1,570.707 | 1,327.464 | 1,726.888 | 1,661.678 | 1,540.008 | 1,988.154 | 2,114.512 | 1,556.799 | 1,402.147 | 1,820.928 | 1,870.101 | 1,488.649 | 1,032.53 | 1,238.832 | 1,407.846 | 1,302.748 | 1,285.134 | 1,265.521 | 1,083.694 | 1,332.81 | 1,269.529 | 1,268.882 | 1,172.787 | 1,145.617 | 1,133.249 | 1,323.25 | 1,366.82 | 1,332.431 | 1,277.915 | 1,191.493 | 992.258 | 916.138 | 967.206 | 715.587 | 471.389 | 385.436 | 426.645 | 417.443 | 461.992 | 357.128 | 390.673 | 361.576 | 349.478 | 388.763 | 352.141 | 190.936 | 194.407 | 236.521 | 233.88 | 140.958 |
| Kortlopende schulden
| 1,574.51 | 1,314.051 | 1,527.566 | 1,700.188 | 1,566.865 | 1,845.97 | 2,466.182 | 2,237.093 | 2,484.506 | 2,034.628 | 1,989.455 | 1,960.398 | 1,976.199 | 2,089.204 | 2,345.943 | 2,678.237 | 2,598.338 | 2,726.695 | 2,995.564 | 2,827.601 | 2,907.708 | 2,701.159 | 2,179.057 | 3,554.931 | 2,933.159 | 2,515.598 | 1,689.5 | 2,286.654 | 2,180.901 | 2,251.095 | 2,712.697 | 3,667.3 | 3,483.97 | 3,429.478 | 3,901.259 | 4,500.501 | 5,010.695 | 4,781.402 | 4,732.759 | 5,041.659 | 5,568.24 | 5,429.633 | 4,198.206 | 4,864.897 | 4,128.866 | 4,457.417 | 4,170.568 | 4,296.326 | 4,413.82 | 3,156.562 | 4,395.402 | 3,881.005 | 4,212.133 | 4,499.117 | 3,888.063 | 4,337.134 | 4,320.437 | 3,773.706 | 3,523.729 | 3,586.582 | 2,989.615 | 3,342.864 | 3,464.749 | 3,186.58 | 3,025.766 | 2,348.621 | 1,812.997 | 2,158.204 | 2,094.798 | 1,829.489 | 1,547.943 | 1,676.081 | 2,028.792 | 1,949.731 | 1,647.954 | 1,077.332 | 1,060.65 | 1,303.841 | 1,592.672 | 1,422.24 | 876.032 | 634.88 | 610.347 | 467.485 | 475.38 | 433.933 | 257.604 | 151.84 | 221.84 | 221.84 | 331.84 | 381.84 | 468.84 | 408.84 | 80 |
| Belastingschulden
| 62.297 | 58.674 | 45.974 | 12.377 | 95.154 | 121.685 | 104.308 | 51.658 | 79.958 | 72.517 | 141.205 | 150.678 | 120.461 | 131.818 | 151.663 | 143.404 | 258.288 | 180.653 | 207.257 | 145.019 | 168.41 | 185.164 | 214.18 | 124.095 | 172.313 | 159.088 | 165.478 | 137.358 | 208.834 | 254.59 | 249.001 | 123.735 | 164.11 | 236.569 | 157.414 | 133.889 | 90.265 | 83.478 | 144.389 | 163.584 | 124.287 | 110.318 | 115.274 | 55.984 | 47.034 | 98.343 | 50.272 | 40.428 | 58.078 | 106.379 | -157.281 | -196.868 | -307.924 | -267.947 | -380.91 | -261.458 | -330.605 | -269.877 | -269.577 | -63.565 | 14.549 | 46.72 | 55.324 | 6.524 | -16.642 | -41.46 | 28.498 | 77.381 | 74.858 | 102.108 | 103.132 | 99.154 | 21.144 | 20.331 | 34.325 | 51.811 | 38.432 | 40.474 | 33.417 | 37.574 | 44.623 | 31.005 | 65.227 | 57.027 | 10.204 | 3.614 | 34.948 | 18.299 | 10.935 | 22.53 | 28.204 | 39.311 | 5.678 | 12.91 | 20.242 |
| Uitgestelde opbrengsten
| 0 | 0 | 237.229 | 227.62 | 581.435 | 587.416 | 689.354 | 551.876 | 230.672 | 247.017 | 457.877 | 0 | 0 | 645.694 | 802.459 | 654.901 | 933.479 | 757.463 | 791.242 | 893.15 | 440.9 | 465.557 | 426.661 | 369.097 | 432.062 | 420.186 | 434.332 | 379.155 | 407.777 | 475.981 | 461.129 | 319.36 | 345.064 | 401.146 | 304.58 | 275.844 | 235.712 | 222.501 | 270.437 | 288.523 | 247.739 | 241.189 | 228.273 | 202.028 | 171.017 | 225.077 | 151.92 | 163.686 | 164.776 | 211.532 | -34.887 | -75.375 | -198.626 | -146.625 | -238.138 | -118.514 | -178.499 | -136.139 | -149.152 | 143.632 | 153.681 | 173.062 | 158.965 | 157.032 | 164.22 | 123.059 | 196.964 | 253.451 | 233.931 | 243.893 | 216.281 | 232.852 | 115.206 | 147.175 | 149.771 | 183.08 | 160.098 | 155.962 | 159.019 | 135.914 | 149.448 | 127.574 | 176.406 | 209.86 | 83.725 | 60.932 | 103.055 | 91.102 | 102.416 | 108.355 | 95.522 | 104.076 | 95.674 | 92.782 | 132.919 |
| Overige kortlopende verplichtingen
| 1,053.96 | 1,096.549 | 531.49 | 1,102.646 | 678.562 | 489.185 | -58.728 | 610.509 | 271.043 | 920.782 | 298.168 | 856.644 | 641.102 | 538.914 | 704.289 | 973.447 | 416.138 | 1,075.215 | 102.791 | 587.468 | 642.846 | 783.294 | 1,325.861 | 452.806 | 64.261 | 904.618 | 1,066.717 | 533.53 | 1,032.624 | 1,069.049 | 303.409 | 868.26 | 929.275 | 791.19 | 452.15 | 566.106 | 271.24 | 1,004.497 | 851.691 | 585.889 | -17.619 | 1,125.085 | 788.991 | 315.082 | 305.957 | 290.478 | 1,042.387 | 1,132.49 | 306.441 | 1,343.885 | 258.878 | 335.056 | 468.995 | 373.842 | 809.902 | 549.812 | 639.658 | 962.548 | 852.023 | 1,178.331 | 830.119 | 824.242 | 223.518 | 252.019 | 435.795 | 813.875 | 899.707 | 290.599 | 343.478 | 366.335 | 241.353 | 213.964 | 148.052 | 668.091 | 952.105 | 966.336 | 948.876 | 151.86 | 159.345 | 121.272 | 422.912 | 428.641 | 453.661 | 494.64 | 85.901 | 67.877 | 79.994 | 79.585 | 102.541 | 97.511 | 78.341 | 77.901 | 102.37 | 88.28 | 118.063 |
| Totaal kortlopende verplichtingen
| 5,317.829 | 4,873.881 | 4,517.817 | 4,746.372 | 5,044.983 | 5,203.583 | 5,738.503 | 5,823.952 | 5,942.444 | 5,749.164 | 5,991.213 | 6,131.266 | 6,198.972 | 6,428.757 | 6,868.94 | 6,754.664 | 6,635.13 | 5,808.694 | 5,504.408 | 5,933.884 | 5,606.4 | 4,998.381 | 5,530.305 | 6,154.072 | 5,535.041 | 4,993.942 | 4,554.883 | 4,572.365 | 5,143.29 | 5,340.408 | 5,259.028 | 6,310.015 | 6,281.396 | 6,027.862 | 6,457.374 | 6,957.632 | 7,028.589 | 6,975.187 | 7,402.891 | 7,493.102 | 7,524.379 | 7,726.766 | 7,511.946 | 7,437.719 | 6,043.677 | 6,416.946 | 6,590.691 | 7,196.132 | 6,440.017 | 6,146.835 | 6,485.153 | 6,133.706 | 5,930.005 | 6,007.16 | 6,137.983 | 6,495.589 | 6,118.138 | 5,498.908 | 5,345.007 | 6,109.193 | 5,137.032 | 5,498.959 | 5,009.113 | 4,528.817 | 4,777.73 | 4,390.565 | 4,010.084 | 3,698.97 | 3,658.751 | 3,431.181 | 3,215.677 | 3,356.017 | 3,530.419 | 3,783.144 | 3,825.877 | 3,087.737 | 2,964.096 | 2,463.38 | 2,501.02 | 2,052.475 | 1,729.003 | 1,521.172 | 1,546.679 | 1,481.144 | 928.613 | 896.097 | 734.122 | 599.202 | 724.078 | 694.021 | 629.321 | 693.459 | 813.408 | 743.91 | 359.263 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,250.242 | 976.94 | 1,415.839 | 1,180.178 | 884.068 | 501.104 | 176.366 | 154.813 | 59.103 | 309.393 | 326.753 | 358.759 | 172.113 | 144.505 | 132.301 | 145.907 | 86.121 | 86.121 | 142.095 | 107.846 | 162.196 | 162.196 | 279.546 | 274.058 | 953.268 | 1,027.268 | 1,286.487 | 1,346.487 | 1,445.21 | 1,483.42 | 1,746.107 | 1,872.345 | 1,962.012 | 2,064.762 | 2,199.269 | 2,141.196 | 2,244.167 | 2,435.756 | 2,522.191 | 2,703.141 | 2,969.311 | 2,744.193 | 3,054.78 | 3,013.48 | 3,381.611 | 3,460.925 | 3,830.059 | 3,368.505 | 3,654.817 | 3,564.43 | 3,819.088 | 4,134.201 | 4,048.307 | 4,021.807 | 4,048.103 | 4,037.743 | 3,076.803 | 2,661.565 | 2,264.837 | 1,230.24 | 1,223.24 | 974.504 | 1,389.763 | 1,187.48 | 1,267.69 | 1,267.69 | 1,267.69 | 1,580 | 1,730 | 1,730 | 1,862.3 | 1,676.15 | 1,518.075 | 1,310 | 1,310 | 1,310 | 1,365 | 1,015 | 715 | 395 | 115 | 115 | 115 | 115 | 415 | 415 | 415.6 | 415.6 | 415.6 | 300 | 300 | 300 | 300 | 300 | 300 |
| Uitgestelde opbrengsten niet-vlottend
| 143.53 | 130.909 | 93.615 | 96.752 | 89.678 | 93.635 | 87.466 | 91.062 | 90.657 | 94.72 | 101.857 | 104.616 | 107.033 | 111.693 | 119.154 | 126.297 | 130.322 | 132.568 | 128.151 | 132.607 | 134.751 | 134.216 | 139.435 | 143.864 | 144.449 | 146.006 | 193.481 | 187.351 | 199.578 | 60.477 | 71.046 | 71.139 | 67.354 | 69.053 | 63.767 | 66.513 | 68.554 | 70.404 | 65.182 | 69.181 | 70.985 | 72.789 | 111.123 | 243.288 | 285.338 | 364.653 | 496.306 | 573.121 | 658.954 | 733.412 | 815.652 | 998.522 | 949.255 | 1,036.514 | 984.442 | 830.59 | 656.209 | 710.035 | 791.436 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.74 | 0.62 | 0.62 | 0.74 | 0.74 | 0.79 | 1.39 | 0.59 | 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
| 159.24 | 151.398 | 148.847 | 157.866 | 148.27 | 137.652 | 148.249 | 150.426 | 156.302 | 154.541 | 66.024 | 68.252 | 65.175 | 67.625 | 32.657 | 29.759 | 24.657 | 24.835 | 12.065 | 12.456 | 12.703 | 12.875 | 22.658 | 22.871 | 10.884 | 11.059 | 11.038 | 10.899 | 25.219 | 26.702 | 39.207 | 39.024 | 11.722 | 11.868 | -2,066.874 | -1,928.954 | -1,950.423 | 0.124 | 2.363 | 2.141 | 2.49 | 2.661 | 13.944 | 14.149 | 14.355 | 14.56 | 14.941 | 15.006 | 15.381 | 15.381 | 15.967 | 15.967 | 15.967 | 15.967 | 16.67 | 16.67 | 16.67 | 16.67 | 17.393 | 17.393 | 17.393 | 17.393 | 127.133 | 126.312 | 125.077 | 124.17 | 198.788 | 193.319 | 198.778 | 194.383 | 245.284 | 226.429 | 199.143 | 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
| 0 | 0 | 0 | 96.752 | 0 | 93.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.162 | 278.754 | 362.298 | 70.528 | 0 | 0 | 0 | 0 | -37.83 | 75.097 | -208.438 | -285.947 | -426.09 | -501.406 | -585.835 | 75.727 | 75.494 | 77.111 | 78.759 | 80.345 | 48.468 | 49.991 | 50.78 | 51.471 | 3.085 | 48.433 | 48.55 | 28.667 | 22.283 | 24.4 | 25.667 | 22.633 | 23.617 | 23.681 | 24.85 | 23.55 | 23.599 | 22.899 | 21.7 | 186.355 | 20.764 | 20.584 | 20.324 | 19.704 | 15.654 | 15.654 | 15.904 | 15.654 | 15.654 | 17.204 | 18.204 | 17.796 | 18.27 | 49.048 | 52.326 | 35.811 | 41.286 | 45.904 | 50.908 | 54.57 | 29.225 |
| Totaal niet-vlottende verplichtingen
| 1,553.012 | 1,259.247 | 1,658.301 | 1,338.045 | 1,122.016 | 732.392 | 412.082 | 396.301 | 306.061 | 558.655 | 494.634 | 531.628 | 344.321 | 323.823 | 284.111 | 301.963 | 241.101 | 243.524 | 282.312 | 252.91 | 309.651 | 309.288 | 441.639 | 440.793 | 1,108.601 | 1,184.333 | 1,491.006 | 1,544.737 | 1,670.006 | 1,570.598 | 1,856.361 | 1,982.508 | 2,041.087 | 2,145.684 | 2,395.43 | 2,419.95 | 2,606.465 | 2,506.284 | 2,589.736 | 2,774.463 | 3,042.786 | 2,819.644 | 3,142.017 | 3,346.014 | 3,472.866 | 3,554.19 | 3,915.215 | 4,028.347 | 4,402.27 | 4,388.951 | 4,726.201 | 5,225.8 | 5,092.287 | 5,154.632 | 5,097.683 | 4,934.994 | 3,800.462 | 3,439.741 | 3,076.751 | 1,296.687 | 1,289.803 | 1,021.184 | 1,539.799 | 1,338.812 | 1,419.054 | 1,415.233 | 1,490.715 | 1,797.62 | 1,954.368 | 1,948.673 | 2,131.973 | 1,926.869 | 1,739.508 | 1,310.59 | 1,330.764 | 1,330.584 | 1,385.324 | 1,034.704 | 730.654 | 410.654 | 130.904 | 130.654 | 130.654 | 132.204 | 433.204 | 432.796 | 433.87 | 464.648 | 467.926 | 335.811 | 341.286 | 345.904 | 350.908 | 354.57 | 329.225 |
| Totaal passiva
| 6,870.841 | 6,133.127 | 6,176.118 | 6,084.417 | 6,166.999 | 5,935.974 | 6,150.585 | 6,220.253 | 6,248.505 | 6,307.819 | 6,485.847 | 6,662.894 | 6,543.292 | 6,752.579 | 7,153.051 | 7,056.627 | 6,876.231 | 6,052.217 | 5,786.72 | 6,186.794 | 5,916.05 | 5,307.67 | 5,971.944 | 6,594.865 | 6,643.642 | 6,178.275 | 6,045.889 | 6,117.102 | 6,813.296 | 6,911.007 | 7,115.388 | 8,292.523 | 8,322.483 | 8,173.546 | 8,852.805 | 9,377.581 | 9,635.053 | 9,481.471 | 9,992.627 | 10,267.565 | 10,567.164 | 10,546.409 | 10,653.963 | 10,783.733 | 9,516.543 | 9,971.136 | 10,505.907 | 11,224.479 | 10,842.287 | 10,535.786 | 11,211.354 | 11,359.505 | 11,022.291 | 11,161.792 | 11,235.667 | 11,430.584 | 9,918.6 | 8,938.649 | 8,421.758 | 7,405.88 | 6,426.835 | 6,520.144 | 6,548.911 | 5,867.629 | 6,196.783 | 5,805.798 | 5,500.8 | 5,496.59 | 5,613.119 | 5,379.854 | 5,347.65 | 5,282.886 | 5,269.927 | 5,093.734 | 5,156.641 | 4,418.32 | 4,349.419 | 3,498.083 | 3,231.674 | 2,463.129 | 1,859.907 | 1,651.825 | 1,677.332 | 1,613.347 | 1,361.816 | 1,328.893 | 1,167.992 | 1,063.85 | 1,192.004 | 1,029.832 | 970.607 | 1,039.363 | 1,164.316 | 1,098.481 | 688.488 |
| 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
| 1,516.87 | 1,516.87 | 1,516.87 | 1,516.87 | 1,516.87 | 1,516.87 | 1,516.87 | 1,516.87 | 1,083.479 | 1,083.479 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 1,167.561 | 648.645 | 648.645 | 648.645 | 648.645 | 648.645 | 648.645 | 648.645 | 648.645 | 548.645 | 548.645 | 548.645 | 548.645 | 548.645 | 548.645 | 548.645 | 548.645 | 548.645 | 480.413 | 480.413 | 480.413 | 480.413 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 300.258 | 230.968 | 230.968 | 230.968 | 192.473 | 192.473 | 192.473 | 192.473 |
| Ingehouden winsten
| 5,290.806 | 5,230.976 | 5,362.358 | 5,378.222 | 5,379.092 | 5,265.214 | 5,251.735 | 5,196.127 | 5,134.913 | 5,028.165 | 5,046.784 | 4,945.885 | 5,051.669 | 4,859.973 | 4,865.144 | 4,691.431 | 4,641.475 | 4,314.366 | 4,237.633 | 4,023.498 | 4,103.026 | 3,947.623 | 3,871.122 | 3,662.009 | 3,706.155 | 3,588.118 | 3,572.806 | 3,294.664 | 3,293.347 | 3,126.25 | 2,992.42 | 2,805.206 | 2,688.31 | 2,564.4 | 2,520.256 | 2,471.72 | 2,448.479 | 2,420.899 | 2,447.686 | 2,437.55 | 2,422.806 | 2,397.568 | 2,411.64 | 2,401.075 | 2,403.31 | 2,373.697 | 2,381.962 | 2,371.718 | 2,363.202 | 2,339.225 | 2,347.292 | 2,329.644 | 2,359.238 | 2,336.324 | 2,376.205 | 2,423.189 | 2,380.837 | 2,350.152 | 2,344.23 | 2,282.398 | 2,294.726 | 2,326.786 | 1,510.728 | 1,400.636 | 1,326.812 | 1,295.656 | 1,338.273 | 1,408.688 | 1,226.633 | 1,106.478 | 1,265.71 | 1,274.778 | 949.712 | 992.734 | 940.444 | 860.627 | 861.568 | 780.842 | 766.332 | 743.293 | 658.602 | 579.531 | 535.804 | 546.431 | 387.95 | 425.344 | 410.469 | 351.742 | 339.95 | 292.544 | 284.851 | 277.958 | 224.108 | 191.904 | 160.188 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,483.578 | 1,222.54 | 92.353 | 1,223.479 | 2,487.006 | 1,233.997 | 2,932.634 | 1,239.404 | 3,315.795 | 1,221.546 | 3,310.922 | 1,216.136 | 3,250.371 | 1,154.873 | 3,241.69 | 92.555 | 91.556 | 86.834 | 82.649 | 77.339 | 75.49 | 71.075 | 0 | 60.266 | 57.135 | 53.511 | 48.529 | 43.707 | 26.492 | 27.636 | 31.59 | 31.027 | 29.419 | 26.729 | 24.843 | 22.176 | 22.254 | 21.161 | 19.285 | 19.374 | 19.957 | 14.323 | 15.825 | 17.737 | 10.175 | 8.032 | 13.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,381.781 | 2,393.27 | -88.655 | 2,397.285 | -44.698 | 1,261.24 | 0 | 2,392.958 | 0 | 1,694.535 | 0 | 3,205.585 | 0 | 2,090.354 | 0 | 2,090.354 | 0 | 2,090.354 | 0 | 2,090.354 | 0 | 3,096.786 | 2,937.348 | 2,932.933 | 2,927.623 | 2,090.354 | 2,864.952 | 2,861.327 | 2,856.345 | 2,090.354 | 2,777.352 | 2,778.495 | 2,782.449 | 2,090.354 | 2,761.593 | 2,758.904 | 2,757.017 | 2,754.351 | 2,731.866 | 2,730.773 | 2,728.897 | 2,728.985 | 2,722.509 | 2,716.874 | 2,718.377 | 2,720.289 | 2,711.083 | 2,708.94 | 2,714.284 | 2,717.349 | 2,716.013 | 2,718.278 | 2,718.735 | 2,719.936 | 2,695.834 | 3,071.961 | 3,069.742 | 3,066.566 | 3,061.13 | 3,059.963 | 3,058.371 | 3,057.394 | 3,024.806 | 1,896.216 | 1,896.216 | 1,909.233 | 1,865.001 | 1,865.001 | 1,872.001 | 1,871.941 | 1,598.419 | 1,598.419 | 1,178.699 | 1,755.531 | 1,125.837 | 1,125.367 | 1,305.63 | 1,305.522 | 1,233.642 | 1,233.604 | 1,233.604 | 1,233.275 | 1,183.099 | 1,183.046 | 1,273.12 | 1,183.042 | 1,130.953 | 1,094.291 | 1,117.387 | 1,117.388 | 1,076.308 | 1,076.308 | 1,076.242 | 1,076.242 | 1,052.67 |
| Totaal eigen vermogen van aandeelhouders
| 9,189.457 | 9,141.116 | 9,274.151 | 9,292.377 | 9,335.342 | 9,266.804 | 9,255.611 | 9,208.234 | 9,151.025 | 9,045.679 | 9,530.141 | 9,425.347 | 9,530.153 | 9,334.025 | 9,283.076 | 9,104.22 | 9,050.727 | 8,719.311 | 8,516.198 | 8,297.341 | 8,372.684 | 8,211.97 | 7,976.031 | 7,762.503 | 7,801.339 | 7,677.804 | 7,605.32 | 7,323.552 | 7,317.253 | 7,145.335 | 6,937.333 | 6,751.263 | 6,638.32 | 6,513.848 | 6,449.411 | 6,398.185 | 6,373.058 | 6,342.811 | 6,347.114 | 6,335.884 | 6,319.264 | 6,294.115 | 6,301.71 | 6,285.511 | 6,289.248 | 6,261.548 | 6,260.607 | 6,248.22 | 6,245.047 | 6,224.135 | 6,230.867 | 6,215.484 | 6,245.534 | 6,223.822 | 6,239.6 | 6,143.795 | 6,099.224 | 6,065.363 | 6,054.005 | 5,991.006 | 6,001.743 | 6,032.825 | 5,184.18 | 3,845.498 | 3,771.673 | 3,740.517 | 3,751.92 | 3,822.335 | 3,647.279 | 3,527.064 | 3,412.774 | 3,421.842 | 2,608.825 | 2,675.417 | 2,546.694 | 2,466.407 | 2,467.457 | 2,386.622 | 2,300.233 | 2,277.155 | 2,192.464 | 2,113.064 | 2,019.161 | 2,029.735 | 1,961.328 | 1,908.644 | 1,841.68 | 1,746.291 | 1,688.306 | 1,640.9 | 1,592.127 | 1,546.739 | 1,492.824 | 1,460.62 | 1,405.331 |
| Totaal eigen vermogen
| 9,203.743 | 9,159.39 | 9,312.354 | 9,333.125 | 9,370.998 | 9,302.564 | 9,262.873 | 9,229.875 | 9,196.686 | 9,103.276 | 9,604.427 | 9,507.601 | 9,621.708 | 9,431.505 | 9,395.408 | 9,225.373 | 9,180.986 | 8,852.038 | 8,667.302 | 8,460.819 | 8,548.835 | 8,394.297 | 8,176.825 | 7,969.435 | 8,013.99 | 7,894.595 | 7,827.54 | 7,542.514 | 7,531.097 | 7,360.759 | 7,149.474 | 6,959.206 | 6,846.104 | 6,719.714 | 6,655.404 | 6,603.49 | 6,580.387 | 6,550.728 | 6,560.335 | 6,552.787 | 6,539.391 | 6,519.596 | 6,531.376 | 6,515.227 | 6,523.421 | 6,495.403 | 6,493.001 | 6,485.363 | 6,485.533 | 6,463.357 | 6,475.342 | 6,460.084 | 6,492.229 | 6,472.159 | 6,497.235 | 6,508.916 | 6,428.618 | 6,397.121 | 6,381.445 | 6,308.165 | 6,316.953 | 6,350.235 | 5,485.121 | 4,124.047 | 4,048.437 | 4,016.57 | 4,017.529 | 4,086.751 | 3,906.831 | 3,787.951 | 3,572.787 | 3,576.964 | 2,754.074 | 2,821.344 | 2,698.318 | 2,612.578 | 2,604.433 | 2,522.335 | 2,443.737 | 2,413.864 | 2,359.122 | 2,270.023 | 2,188.688 | 2,190.424 | 2,112.384 | 2,053.705 | 1,955.645 | 1,850.715 | 1,780.778 | 1,722.649 | 1,683.106 | 1,627.232 | 1,577.247 | 1,537.851 | 1,486.478 |
| Totaal passiva en aandeelhoudersvermogen
| 16,074.584 | 15,292.517 | 15,488.472 | 15,514.294 | 15,537.997 | 15,238.538 | 15,413.458 | 15,450.128 | 15,445.191 | 15,411.095 | 16,090.274 | 16,170.495 | 16,165.001 | 16,184.085 | 16,548.458 | 16,282 | 16,057.216 | 14,904.256 | 14,454.022 | 14,647.613 | 14,464.885 | 13,701.966 | 14,148.77 | 14,564.3 | 14,657.632 | 14,072.87 | 13,873.428 | 13,659.616 | 14,344.393 | 14,271.766 | 14,264.863 | 15,251.729 | 15,168.587 | 14,893.26 | 15,508.209 | 15,981.071 | 16,215.44 | 16,032.198 | 16,552.962 | 16,820.353 | 17,106.555 | 17,066.005 | 17,185.339 | 17,298.96 | 16,039.964 | 16,466.539 | 16,998.908 | 17,709.842 | 17,327.82 | 16,999.143 | 17,686.695 | 17,819.59 | 17,514.52 | 17,633.951 | 17,732.901 | 17,939.5 | 16,347.218 | 15,335.769 | 14,803.203 | 13,714.045 | 12,743.788 | 12,870.379 | 12,034.032 | 9,991.676 | 10,245.22 | 9,822.368 | 9,518.329 | 9,583.341 | 9,519.95 | 9,167.806 | 8,920.437 | 8,859.851 | 8,024.001 | 7,915.078 | 7,854.959 | 7,030.898 | 6,953.853 | 6,020.418 | 5,675.411 | 4,876.993 | 4,219.029 | 3,921.848 | 3,866.02 | 3,803.771 | 3,474.201 | 3,382.597 | 3,123.637 | 2,914.565 | 2,972.782 | 2,752.481 | 2,653.713 | 2,666.595 | 2,741.563 | 2,636.332 | 2,174.966 |