Guangxi Guidong Electric Power Co., Ltd.
SSE:600310.SS
4.07 (CNY) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,590.415 | 2,105.666 | 2,048.28 | 2,120.375 | 1,902.732 | 1,662.109 | 3,308.03 | 2,216.216 | 2,168.169 | 2,650.307 | 3,276.042 | 3,406.628 | 2,451.678 | 2,709.762 | 2,566.233 | 2,635.958 | 3,204.487 | 2,027.44 | 2,818.956 | 3,376.927 | 2,015.443 | 1,876.539 | 1,681.088 | 2,027.104 | 1,692.601 | 1,959.624 | 1,966.34 | 1,951.143 | 1,624.451 | 1,680.355 | 1,148.066 | 886.889 | 1,480.634 | 1,661.123 | 1,938.85 | 2,348.033 | 3,491.955 | 1,163.348 | 944.892 | 1,582.156 | 855.925 | 1,082.83 | 573.642 | 544.72 | 941.016 | 539.348 | 455.718 | 608.08 | 476.491 | 492.612 | 471.749 | 1,098.843 | 518.809 | 581.642 | 496.09 | 655.102 | 614.698 | 431.128 | 345.338 | 784.783 | 208.133 | 226.44 | 140.639 | 274.261 | 267.693 | 200.508 | 175.341 | 157.963 | 211.164 | 217.878 | 153.933 | 183.597 | 89.138 | 128.561 | 81.276 | 82.425 | 77.116 | 78.312 | 108.145 | 123.297 | 110.818 | 141.112 | 122.711 | 231.893 | 149.912 | 188.549 | 138.816 | 77.911 | 128.963 | 93.575 | 28.769 | 28.974 | 135.324 | 203.712 | 223.305 | 33.332 | 54.602 |
| Kortetermijnbeleggingen
| 1,530.225 | 1,671.757 | 78.71 | 78.71 | 0 | 0 | 0.102 | 0.151 | 0.414 | 0.123 | 0.161 | 0.128 | 0.19 | 20.206 | 0.274 | 0.241 | 0.207 | 178.192 | 0.023 | 0.023 | 0.012 | 0.021 | 878.934 | 894.594 | 997.069 | 0.013 | 0.031 | 0.013 | 0.036 | 0.073 | 0.103 | 0.054 | 0.232 | 14.728 | 19.702 | 0.064 | 0.052 | 0.019 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | -24.992 | 0 | -12.293 | -11.71 | -7.674 | 0 | 0 | -1.671 | 0 | 0 | 0 | -0.125 | 0 | 0 | -0.212 | -0.119 | 0 | 0 | 0 | 0 | 0 | 0 | -0.115 | 0 | 0 | 170.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0 | 0 | 3.256 | 3.256 | 3.256 | 3.043 | 3.478 | 3.943 | 3.245 | 3.488 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,590.415 | 2,105.666 | 2,126.989 | 2,199.084 | 1,902.732 | 1,662.109 | 3,308.132 | 2,216.367 | 2,168.583 | 2,817.058 | 3,276.204 | 3,406.756 | 2,451.868 | 2,729.968 | 2,566.507 | 2,636.199 | 3,204.694 | 2,205.632 | 2,818.979 | 3,376.95 | 2,015.455 | 1,876.56 | 2,560.022 | 2,921.698 | 2,689.67 | 1,959.637 | 1,966.37 | 1,951.156 | 1,624.488 | 1,680.428 | 1,148.169 | 886.943 | 1,480.866 | 1,675.852 | 1,958.552 | 2,348.097 | 3,492.007 | 1,163.366 | 944.892 | 1,582.156 | 855.925 | 1,082.83 | 573.642 | 544.72 | 941.016 | 539.348 | 455.718 | 608.08 | 476.491 | 492.612 | 471.749 | 1,098.843 | 518.809 | 581.642 | 496.09 | 655.102 | 614.698 | 431.128 | 345.338 | 784.783 | 208.133 | 254.978 | 140.639 | 274.261 | 267.693 | 200.508 | 175.341 | 157.963 | 211.164 | 217.878 | 153.933 | 183.597 | 89.138 | 128.561 | 81.276 | 82.425 | 77.116 | 78.312 | 108.145 | 123.297 | 110.818 | 141.112 | 122.736 | 231.918 | 149.912 | 188.549 | 142.072 | 81.168 | 132.219 | 96.618 | 32.247 | 32.917 | 138.57 | 207.2 | 223.305 | 33.332 | 54.602 |
| Nettovorderingen
| 697.872 | 951.659 | 952.217 | 1,125.972 | 959.662 | 700.724 | 795.648 | 831.252 | 838.075 | 856.78 | 980.166 | 979.244 | 1,038.814 | 844.239 | 1,022.57 | 1,061.665 | 766.888 | 633.116 | 1,222.465 | 977.669 | 977.014 | 562.746 | 1,100.157 | 1,746.195 | 638.005 | 1,073.951 | 623.635 | 534.525 | 939.349 | 351.038 | 455.379 | 533.391 | 273.38 | 330.762 | 634.343 | 508.952 | 397.067 | 250.136 | 443.098 | 397.774 | 403.442 | 454.192 | 549.363 | 524.527 | 539.253 | 0 | 223.039 | 91.517 | 176.972 | 124.686 | 0 | 0 | 0 | 0 | 631.628 | 0 | 584.271 | 0 | 0 | 435.413 | 0 | 34.417 | 0 | 0 | 0 | 0 | 0 | 271.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.841 | 217.564 | 0 | 0 | 0 | 0 | 133.322 | 99.549 | 124.073 | 73.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 152.132 | 203.658 | 245.016 | 195.894 | 248.651 | 215.292 | 2,157.65 | 1,319.087 | 1,422.23 | 1,790.661 | 1,625.141 | 1,730.169 | 1,437.166 | 1,521.388 | 2,533.404 | 2,839.345 | 2,430.848 | 1,759.617 | 1,002.394 | 1,523.496 | 1,008.057 | 1,903.052 | 1,032.085 | 1,430.748 | 1,313.884 | 1,073.458 | 1,017.021 | 1,090.499 | 1,034.613 | 781.244 | 858.377 | 816.333 | 494.406 | 469.626 | 384.399 | 397.948 | 286.515 | 212.352 | 205.901 | 247.918 | 244.344 | 140.406 | 143.123 | 127.359 | 125.226 | 200.287 | 165.877 | 143.77 | 120.594 | 126.782 | 135.667 | 218.643 | 110.161 | 102.313 | 153.481 | 112.594 | 76.398 | 62.876 | 47.367 | 36.561 | 38.66 | 35.214 | 179.304 | 53.572 | 41.516 | 53.065 | 48.103 | 42.846 | 27.567 | 17.028 | 17.235 | 17.131 | 23.226 | 18.525 | 18.63 | 19.391 | 17.285 | 16.836 | 25.289 | 25.355 | 21.453 | 22.284 | 21.376 | 15.204 | 13.71 | 14.412 | 14.662 | 15.156 | 9.442 | 6.204 | 7.319 | 6.962 | 2.54 | 2.493 | 2.697 | 1.767 | 1.507 |
| Overige vlottende activa
| 671.394 | 626.504 | 553.734 | 8.793 | 1,169.008 | 286.078 | 972.014 | 433.717 | 1,369.937 | 1.391 | 1,338.629 | 1,269.442 | 1,870.332 | 1,170.815 | 1,693.598 | 1,370.937 | 2,376.942 | 1,205.503 | 1,896.602 | 1,639.163 | 1,682.499 | 753.621 | 1,183.478 | 1,321.177 | 1,049.591 | 931.355 | 1,620.755 | 830.813 | 754.548 | 740.874 | 915.147 | 629.105 | 663.455 | 465.616 | 432.391 | 482.962 | 418.027 | 943.106 | 1,512.179 | 260.378 | 774.229 | 527.035 | 1,202.789 | 1,073.049 | 1,120.271 | 1,017 | 476.376 | 699.257 | 938.85 | 962.931 | 1,222.842 | 829.685 | 746.532 | 494.456 | 240.291 | 568.149 | 237.355 | 495.96 | 538.166 | 180.707 | 448.125 | 469.055 | 440.8 | 332.289 | 323.323 | 218.895 | 309.112 | 28.174 | 258.983 | 311.479 | 308.083 | 302.895 | 323.519 | 285.725 | 300.965 | 269.689 | 20.355 | 19.68 | 224.056 | 231.702 | 130.436 | 94.484 | 6.42 | 6.359 | 16.219 | 17.357 | 113.839 | 106.273 | 91.7 | 77.856 | 80.039 | 89.016 | 85.578 | 78.904 | 86.933 | 103.696 | 92.623 |
| Totaal vlottende activa
| 4,111.814 | 3,887.486 | 3,877.956 | 3,529.744 | 3,320.391 | 2,856.889 | 7,437.475 | 5,213.949 | 6,014.653 | 6,798.313 | 7,509.505 | 7,789.733 | 6,967.333 | 6,396.764 | 8,005.161 | 8,716.617 | 8,979.867 | 6,018.305 | 7,480.531 | 7,797.537 | 6,188.686 | 5,731.028 | 7,343.612 | 7,420.77 | 6,134.395 | 5,044.532 | 5,816.864 | 4,989.088 | 4,877.224 | 3,946.514 | 3,768.97 | 3,193.548 | 3,218.55 | 2,941.857 | 3,601.961 | 3,725.014 | 4,833.687 | 2,318.824 | 2,755.873 | 2,679.381 | 2,077.088 | 2,224.406 | 1,919.554 | 1,774.33 | 2,194.211 | 1,756.635 | 1,321.01 | 1,542.625 | 1,712.908 | 1,707.01 | 1,830.258 | 2,147.172 | 1,375.502 | 1,178.411 | 1,223.97 | 1,335.846 | 1,232.039 | 989.964 | 930.871 | 1,220.177 | 694.918 | 684.229 | 760.743 | 660.122 | 632.532 | 472.469 | 532.556 | 472.253 | 497.715 | 546.385 | 479.251 | 503.624 | 435.884 | 432.811 | 400.871 | 371.505 | 334.496 | 314.966 | 357.49 | 380.355 | 262.707 | 257.88 | 279.689 | 348.925 | 289.948 | 293.904 | 270.573 | 202.596 | 233.361 | 180.678 | 119.605 | 128.895 | 226.688 | 288.597 | 312.935 | 139.295 | 148.732 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,186.991 | 16,299.796 | 14,444.725 | 12,843.988 | 12,097.77 | 11,930.746 | 11,328.646 | 11,357.408 | 11,466.017 | 11,561.239 | 11,500.402 | 11,626.831 | 11,715.453 | 11,889.069 | 11,565.828 | 11,218.62 | 11,080.429 | 10,565.358 | 8,106.034 | 7,776.592 | 7,564.843 | 7,392.609 | 7,209.713 | 7,134.561 | 7,082.636 | 6,836.741 | 6,646.784 | 6,507.124 | 6,363.874 | 6,179.831 | 5,901.021 | 5,176.454 | 4,608.45 | 4,506.094 | 4,032.661 | 3,943.964 | 3,726.066 | 3,495.19 | 3,313.821 | 3,279.569 | 3,160.097 | 3,134.459 | 3,116.163 | 3,126.27 | 3,168.989 | 3,153.317 | 3,185.621 | 3,151.358 | 3,138.301 | 3,067.568 | 3,127.522 | 3,106.93 | 3,100.035 | 2,959.44 | 2,796.026 | 2,561.334 | 2,473.588 | 2,404.265 | 2,342.112 | 2,054.801 | 2,062.55 | 2,044.192 | 2,035.578 | 2,012.248 | 2,003.484 | 1,955.629 | 1,947.682 | 1,939.636 | 1,922.931 | 1,890.846 | 1,869.194 | 1,837.098 | 1,818.356 | 1,773.645 | 1,730.658 | 1,671.212 | 1,609.879 | 1,541.478 | 1,421.435 | 1,331.984 | 1,279.288 | 1,154.913 | 1,085.601 | 967.571 | 855.643 | 729.602 | 631.337 | 546.246 | 465.612 | 446.54 | 441.273 | 430.9 | 409.251 | 415.046 | 401.286 | 152.002 | 155.534 |
| Goodwill
| 274.31 | 274.31 | 299.564 | 299.564 | 299.564 | 299.564 | 317.268 | 317.268 | 317.268 | 317.268 | 347.609 | 347.609 | 347.609 | 347.609 | 400.016 | 400.016 | 395.042 | 395.042 | 409.705 | 409.705 | 378.722 | 378.722 | 411.957 | 411.957 | 411.957 | 350.515 | 355.076 | 355.076 | 355.076 | 355.076 | 482.63 | 282.013 | 275.081 | 275.081 | 275.081 | 278.877 | 278.877 | 278.877 | 4.83 | 4.83 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 1.034 | 0.758 | 0.758 | 0.758 | 0.758 | 0.758 | 0.758 | 0.758 | 0.758 | 0 | 0 | 0 | 0.758 | 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
| 453.58 | 458.562 | 444.298 | 458.016 | 458.426 | 462.294 | 454.863 | 459.318 | 462.813 | 465.556 | 465.771 | 466.613 | 470.777 | 491.827 | 495.296 | 473.845 | 474.408 | 459.791 | 385.999 | 389.313 | 392.728 | 395.676 | 371.23 | 373.513 | 331.316 | 310.446 | 299.98 | 302.022 | 303.295 | 303.721 | 328.888 | 259.013 | 259.897 | 260.084 | 262.773 | 386.962 | 319.457 | 320.659 | 357.739 | 360.202 | 197.089 | 195.139 | 186.133 | 187.473 | 181.91 | 183.507 | 165.616 | 101.527 | 98.816 | 99.606 | 85.532 | 75.639 | 76.355 | 77.103 | 71.904 | 72.559 | 73.316 | 72.294 | 68.587 | 40.636 | 41.097 | 36.823 | 24.292 | 25.028 | 25.489 | 25.92 | 23.252 | 23.227 | 19.961 | 20.327 | 10.782 | 5.703 | 6.046 | 6.389 | 6.732 | 7.075 | 7.368 | 7.71 | 7.872 | 8.209 | 8.481 | 8.816 | 9.152 | 9.487 | 9.822 | 10.158 | 7.563 | 2.805 | 2.955 | 3.106 | 3.256 | 3.406 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 727.89 | 732.872 | 743.863 | 757.58 | 757.991 | 761.858 | 772.13 | 776.585 | 780.08 | 782.824 | 813.38 | 814.223 | 818.386 | 839.437 | 895.312 | 873.861 | 869.45 | 854.833 | 795.704 | 799.018 | 771.45 | 774.398 | 783.187 | 785.469 | 743.272 | 660.961 | 655.056 | 657.098 | 658.371 | 658.796 | 811.518 | 541.027 | 534.978 | 535.165 | 537.854 | 665.839 | 598.334 | 599.537 | 362.569 | 365.032 | 198.123 | 196.173 | 187.167 | 188.507 | 182.944 | 184.54 | 166.65 | 102.56 | 99.85 | 100.64 | 86.566 | 76.673 | 77.389 | 78.137 | 72.937 | 73.593 | 74.35 | 73.327 | 69.62 | 41.67 | 42.13 | 37.857 | 25.049 | 25.786 | 26.247 | 26.677 | 24.009 | 23.985 | 20.719 | 21.085 | 10.782 | 5.703 | 6.046 | 7.147 | 6.732 | 7.075 | 7.368 | 7.71 | 7.872 | 8.209 | 8.481 | 8.816 | 9.152 | 9.487 | 9.822 | 10.158 | 7.563 | 2.805 | 2.955 | 3.106 | 3.256 | 3.406 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 1,755.169 | 1,491.149 | 1,850.051 | 1,916.963 | 1,618.4 | 1,586.364 | 1,608.128 | 1,533.72 | 1,560.215 | 1,746.052 | 1,791.582 | 2,105.125 | 2,058.918 | 1,698.864 | 1,750.779 | 1,892.144 | 1,977.959 | 1,762.372 | 1,776.711 | 1,701.424 | -94.304 | -104.353 | -98.785 | 1,568.217 | 1,573.936 | 1,613.965 | 1,749.316 | 1,860.89 | 2,278.913 | 2,521.845 | 2,777.282 | 2,906.761 | 2,665.517 | 2,574.591 | 2,506.191 | 2,700.755 | 1,837.459 | 3,029.095 | 3,839.633 | 3,667.507 | 2,716.131 | 2,561.976 | 2,643.683 | 3,077.117 | 2,577.17 | 2,177.504 | 2,484.753 | 2,511.225 | 1,920.617 | 2,489.449 | 1,370.532 | 0 | 0 | 127.285 | 0 | 0 | 0 | 112.325 | 0 | 0 | 123.491 | 136.529 | 0 | 0 | 0 | 0 | 0 | 0 | 128.75 | 0 | 0 | -12.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.819 | 267.516 | 0 | 0 | 227.587 | 168.936 | 145.21 | 146.336 | 146.237 | 146.109 | 176.915 | 97.532 | 0 | 0 | 0 |
| Belastingvorderingen
| 205.767 | 206.158 | 285.493 | 284.738 | 284.79 | 284.847 | 286.556 | 288.756 | 278.073 | 274.607 | 222.517 | 222.268 | 221.738 | 219.721 | 71.641 | 71.303 | 70.362 | 70.419 | 53.685 | 53.715 | 48.086 | 48.287 | 41.828 | 37.84 | 37.845 | 37.858 | 21.898 | 23.776 | 23.772 | 23.738 | 15.094 | 15.131 | 14.99 | 15.007 | 12.435 | 12.344 | 20.158 | 20.433 | 17.979 | 18.005 | 14.898 | 14.897 | 21.082 | 21.108 | 20.799 | 20.799 | 24.879 | 24.853 | 24.521 | 24.533 | 14.996 | 9.297 | 9.208 | 9.208 | 9.883 | 14.541 | 14.541 | 14.541 | 15.567 | 15.201 | 15.201 | 15.201 | 14.543 | 14.543 | 14.55 | 14.55 | 12.114 | 12.114 | 12.114 | 12.114 | 12.692 | 12.692 | 12.692 | 12.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.649 | 3.256 | 3.256 | 3.282 | 3.478 | 3.943 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,969.074 | 2,163.682 | 544.196 | 932.574 | 1,010.428 | 661.546 | 800.906 | 790.055 | 797.599 | 794.385 | 660.536 | 654.068 | 649.505 | 339.296 | 494.802 | 424.328 | 365.771 | 790.351 | 979.663 | 939.211 | 914.984 | 347.631 | 1,114.357 | 1,125.865 | 1,226.313 | 256.658 | 60.92 | 57.954 | 79.908 | 84.017 | 94.061 | 61.345 | 60.516 | 99.65 | 78.428 | 60.384 | 92.576 | 111.113 | 23.442 | 23.641 | 24.856 | 25.098 | 23.852 | 23.951 | 25.252 | 24.96 | 33.111 | 25.841 | -0.281 | 25.77 | -0.285 | -0.005 | -0.009 | 913.726 | 1,348.117 | -0.021 | 130.229 | 132.083 | 126.028 | -0.002 | 121.23 | 122.019 | -0.001 | -0.032 | 134.778 | 127.801 | 128.826 | 129.202 | 128.413 | 128.77 | -0.019 | 128.642 | 128.624 | 159.94 | 143.853 | 163.155 | 162.92 | 169.482 | 224.158 | 224.27 | 350.676 | 351.183 | 1.637 | 1.706 | 268.829 | 270.303 | 1.374 | 3.52 | 4.4 | 4.4 | 4.4 | 4.4 | 7.645 | 7.888 | 31.55 | 0 | 0 |
| Totaal niet-vlottende activa
| 19,089.723 | 19,402.508 | 17,905.277 | 16,310.029 | 16,001.029 | 15,555.959 | 14,806.638 | 14,799.169 | 14,929.896 | 14,946.774 | 14,757.05 | 15,063.441 | 15,196.665 | 15,392.647 | 15,086.501 | 14,286.976 | 14,136.79 | 14,173.104 | 11,913.045 | 11,330.909 | 11,076.074 | 10,264.348 | 9,054.78 | 8,979.383 | 8,991.281 | 9,360.435 | 8,958.595 | 8,859.917 | 8,875.241 | 8,807.272 | 9,100.607 | 8,315.803 | 7,996.216 | 8,062.677 | 7,326.894 | 7,257.122 | 6,943.325 | 6,927.027 | 5,555.269 | 6,715.342 | 7,237.607 | 7,038.135 | 6,064.394 | 5,921.812 | 6,041.668 | 6,460.734 | 5,987.431 | 5,482.117 | 5,747.145 | 5,729.736 | 5,149.416 | 5,682.344 | 4,557.155 | 3,960.511 | 4,226.963 | 2,776.732 | 2,692.708 | 2,624.217 | 2,553.327 | 2,223.993 | 2,241.11 | 2,219.269 | 2,198.66 | 2,189.075 | 2,179.06 | 2,124.657 | 2,112.631 | 2,104.936 | 2,084.176 | 2,052.814 | 2,021.399 | 1,984.137 | 1,965.718 | 1,939.974 | 1,881.243 | 1,841.442 | 1,780.167 | 1,718.67 | 1,653.465 | 1,564.463 | 1,638.445 | 1,514.913 | 1,374.208 | 1,246.28 | 1,134.294 | 1,010.063 | 873.51 | 724.763 | 621.434 | 603.663 | 598.643 | 588.758 | 593.812 | 520.466 | 432.835 | 152.002 | 155.534 |
| Totaal activa
| 23,201.537 | 23,289.994 | 21,783.233 | 19,839.773 | 19,321.42 | 18,412.848 | 22,244.113 | 20,013.118 | 20,944.549 | 21,482.249 | 22,266.555 | 22,853.174 | 22,163.998 | 21,789.411 | 23,091.662 | 23,003.594 | 23,116.658 | 20,191.41 | 19,393.576 | 19,128.447 | 17,264.76 | 15,995.375 | 16,398.393 | 16,400.153 | 15,125.677 | 14,404.968 | 14,775.459 | 13,849.005 | 13,752.465 | 12,753.787 | 12,869.577 | 11,509.351 | 11,214.766 | 11,004.534 | 10,928.855 | 10,982.136 | 11,777.012 | 9,245.851 | 8,311.142 | 9,394.723 | 9,314.695 | 9,262.541 | 7,983.948 | 7,696.142 | 8,235.879 | 8,217.369 | 7,308.441 | 7,024.742 | 7,460.053 | 7,436.745 | 6,979.674 | 7,829.516 | 5,932.657 | 5,138.922 | 5,450.933 | 4,112.578 | 3,924.747 | 3,614.181 | 3,484.197 | 3,444.171 | 2,936.028 | 2,903.497 | 2,959.403 | 2,849.197 | 2,811.591 | 2,597.126 | 2,645.187 | 2,577.19 | 2,581.891 | 2,599.199 | 2,500.651 | 2,487.761 | 2,401.602 | 2,372.786 | 2,282.114 | 2,212.947 | 2,114.663 | 2,033.636 | 2,010.955 | 1,944.818 | 1,901.152 | 1,772.793 | 1,653.897 | 1,595.205 | 1,424.242 | 1,303.967 | 1,144.083 | 927.36 | 854.795 | 784.341 | 718.248 | 717.653 | 820.5 | 809.063 | 745.771 | 291.297 | 304.266 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,460.283 | 2,641.283 | 1,309.975 | 383.258 | 592.688 | 175.462 | 2,005.782 | 1,310.843 | 2,335.577 | 2,258.952 | 2,648.909 | 2,541.398 | 1,924.846 | 2,163.516 | 2,965.328 | 2,896.773 | 2,839.805 | 2,824.624 | 4,209.531 | 3,890.68 | 3,053.398 | 2,724.017 | 2,944.666 | 2,806.715 | 2,154.521 | 1,520.675 | 1,560.823 | 1,233.075 | 1,119.856 | 666.42 | 616.86 | 495.76 | 331.135 | 348.368 | 567.779 | 664.324 | 759.04 | 499.179 | 496.071 | 415.254 | 273.939 | 262.864 | 54.522 | 43.527 | 374.259 | 352.664 | 147.773 | 194.773 | 472.542 | 543.279 | 484.591 | 508.228 | 267.587 | 188.177 | 102.406 | 288.26 | 235.531 | 133.77 | 109.081 | 48.281 | 70.251 | 61.467 | 52.316 | 43.927 | 34.71 | 47.594 | 47.109 | 42.313 | 33.527 | 51.09 | 45.102 | 48.604 | 59.49 | 49.78 | 22.188 | 26.26 | 15.192 | 19.426 | 33.583 | 33.061 | 27.436 | 42.882 | 21.333 | 15.945 | 7.22 | 4.876 | 7.431 | 11.973 | 5.538 | 1.81 | 5.082 | 7.415 | 3.217 | 2.991 | 2.629 | 5.372 | 34.415 |
| Kortlopende schulden
| 3,857.884 | 3,609.202 | 3,825.749 | 5,146.472 | 5,015.91 | 4,642.507 | 6,442.818 | 6,516.166 | 5,946.647 | 4,701.329 | 5,848.923 | 6,268.834 | 3,537.66 | 4,668.855 | 4,125.241 | 4,808.274 | 4,571.087 | 4,735.59 | 2,909.834 | 5,546.542 | 3,512.493 | 3,995.62 | 4,029.172 | 3,962.186 | 4,528.871 | 6,714.785 | 7,077.649 | 6,919.592 | 6,165.02 | 3,646.902 | 2,987.31 | 2,348.56 | 1,998.635 | 1,527.885 | 1,704.378 | 1,785.438 | 2,359.513 | 2,554.543 | 2,471.11 | 2,473.09 | 2,100.33 | 2,206.81 | 2,084.79 | 2,138.475 | 1,920.58 | 1,728.43 | 1,141.85 | 1,230.31 | 921 | 663 | 460 | 781.536 | 1,200.533 | 1,030.242 | 915.2 | 815.9 | 671.8 | 614.2 | 507.5 | 607.5 | 792.4 | 770.3 | 719 | 564 | 574 | 434 | 434 | 388.9 | 427 | 446 | 390 | 450 | 360 | 425 | 351 | 349 | 344.45 | 347.45 | 333 | 338 | 322.57 | 304.57 | 341 | 386 | 341 | 416 | 305 | 125 | 73 | 55 | 19 | 34 | 73 | 73 | 15 | 12 | 12 |
| Belastingschulden
| 61.613 | 62.826 | 83.457 | 28.187 | 68.675 | 12.733 | 189.529 | 198.24 | 180.815 | 218.73 | 75.568 | 103.65 | 154.669 | 307.686 | 24.022 | 58.524 | 35.695 | 53.297 | 31.244 | 36.83 | 24.939 | 30.72 | 31.073 | 35.205 | 45.796 | 38.573 | 27.049 | 30.043 | 13.819 | 30.375 | 26.15 | 31.639 | 12.841 | 21.091 | 29.365 | 42.621 | 130.516 | 150.978 | 155.269 | 202.184 | 9.405 | 110.549 | 18.536 | 28.064 | 19.335 | 8.461 | 19.362 | 31.379 | 31.831 | 28.651 | 28.722 | 8.555 | 1.111 | -4.011 | 6.555 | 13.943 | 21.088 | 25.761 | 12.825 | 16.75 | 6.246 | 16.681 | -7.769 | 13.754 | 4.471 | 0.667 | 8.832 | 10.055 | 9.769 | 1.672 | 6.656 | 14.45 | 10.464 | 7.633 | 10.486 | 11.491 | 4.348 | 5.601 | 4.672 | 10.389 | 4.361 | 7.672 | 6.788 | 7.904 | -1.239 | 3.106 | 3.985 | 7.859 | 11.931 | 9.229 | 3.474 | 6.705 | 1.857 | -1.004 | 9.139 | 9.931 | 21.472 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 37.288 | 26.248 | 27.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.179 | 157.588 | 162.171 | 152.715 | 155.409 | 156.134 | 102.028 | 108.07 | 73.6 | 42.694 | 142.085 | 45.113 | 70.564 | 58.922 | 43.413 | 66.824 | 73.984 | 59.207 | 52.48 | 60.168 | 64.131 | 61.994 | 45.089 | 97.634 | 88.386 | 62.288 | 63.725 | 56.58 | 63.562 | 77.478 | 52.921 | 60.695 | 52.453 | -1.239 | 34.129 | 13.31 | 15.454 | 57.818 | 73.678 | 0 | 17.912 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,512.531 | 2,721.583 | 2,392.76 | 1,413.413 | 1,174.812 | 1,831.318 | 4,932.722 | 2,097.09 | 1,876.614 | 4,169.545 | 2,111.331 | 2,283.162 | 4,160.199 | 3,792.863 | 4,919.443 | 5,881.282 | 6,684.777 | 6,378.742 | 6,724.932 | 2,975.107 | 6,520.247 | 1,998.787 | 2,277.857 | 3,746.921 | 3,355.051 | 937.869 | 1,157.523 | 4,815.679 | 1,648.866 | 1,515.869 | 1,260.889 | 852.522 | 647.917 | 796.273 | 356.247 | 200.701 | 603.885 | 768.107 | 488.192 | 506.58 | 583.523 | 518.331 | 460.731 | 426.27 | 320.96 | 235.752 | 168.222 | 153.559 | 364.951 | 292.685 | 708.469 | 744.805 | 625.62 | 176.706 | 146.16 | 141.466 | 135.046 | 76.267 | 95.245 | 256.205 | 65.859 | 146.689 | 258.731 | 306.367 | 58.449 | 53.553 | 57.992 | 63.93 | 49.438 | 50.808 | 53.512 | 49.681 | 51.53 | 159.19 | 85.606 | 74.961 | 57.753 | 57.611 | 51.637 | 52.866 | 73.076 | 44.89 | 53.555 | 44.156 | 28.658 | 30.683 | 29.282 | 27.486 | 65.836 | 15.362 | 16.972 | 11.138 | 54.899 | 52.992 | 7.975 | 42.177 | 1.848 |
| Totaal kortlopende verplichtingen
| 8,892.311 | 9,034.895 | 7,611.941 | 6,971.33 | 6,852.084 | 6,662.021 | 11,397.212 | 9,189.875 | 9,519.014 | 9,351.257 | 9,987.322 | 10,504.538 | 9,777.373 | 8,918.701 | 10,707.853 | 11,615.349 | 12,520.389 | 11,742.561 | 11,887.741 | 12,047.298 | 11,249.833 | 9,049.218 | 9,660.362 | 9,737.015 | 8,787.015 | 9,211.902 | 9,962.5 | 8,957.934 | 8,187.004 | 5,131.129 | 4,408.431 | 3,410.486 | 2,735.737 | 2,256.752 | 2,657.768 | 2,798.682 | 3,548.667 | 3,460.543 | 3,342.777 | 3,306.243 | 2,652.206 | 2,768.97 | 2,359.867 | 2,344.359 | 2,635.134 | 2,325.306 | 1,477.208 | 1,610.021 | 1,790.324 | 1,721.095 | 1,681.782 | 2,043.125 | 2,094.851 | 1,807.444 | 1,321.015 | 1,374.987 | 1,201.831 | 968.458 | 778.034 | 928.735 | 934.757 | 1,276.485 | 1,022.278 | 928.048 | 806.03 | 693.102 | 549.858 | 517.182 | 521.914 | 558.131 | 548.113 | 614.831 | 596.23 | 641.478 | 489.828 | 473.652 | 431.937 | 442.658 | 423.246 | 444.81 | 437.672 | 414.642 | 423.032 | 454.4 | 375.639 | 455.033 | 365.741 | 192.489 | 176.417 | 150.648 | 44.527 | 59.402 | 133.103 | 127.979 | 34.743 | 84.565 | 69.735 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,766.034 | 7,473.564 | 7,225.979 | 7,829.264 | 7,838.667 | 6,156.856 | 5,169.835 | 5,066.096 | 5,499.382 | 6,231.772 | 7,676.218 | 7,578.405 | 7,860.658 | 8,049.69 | 8,707.459 | 7,302.378 | 7,956.164 | 5,320.941 | 4,773.663 | 4,302.801 | 2,100.281 | 3,256.786 | 1,740.467 | 1,706.244 | 1,541.944 | 1,588.284 | 1,568.554 | 2,408.824 | 2,212.347 | 4,842.941 | 5,083.835 | 5,167.052 | 5,380.574 | 5,380.518 | 5,121.322 | 4,919.015 | 4,882.38 | 2,252.565 | 2,042.219 | 1,792.096 | 1,855.718 | 1,844.436 | 1,920.803 | 1,822.709 | 1,974.871 | 1,790.237 | 1,853.999 | 1,857.114 | 1,815.813 | 1,904.568 | 1,957.144 | 1,889 | 1,059.317 | 1,026.415 | 1,393.628 | 1,312.31 | 1,287.21 | 1,234.21 | 1,351.09 | 1,281.94 | 1,282.54 | 1,062.94 | 1,011.67 | 1,017.72 | 1,075.22 | 980.25 | 1,166.35 | 1,167.3 | 1,167.5 | 1,146.5 | 1,086.866 | 1,016.747 | 930.68 | 839.8 | 930.053 | 904.046 | 854.043 | 769.043 | 749.037 | 679.037 | 639.229 | 534.105 | 440.932 | 398.969 | 294 | 89.048 | 39 | 20 | 15 | 10.017 | 21.529 | 27.106 | 39.37 | 46.648 | 61.772 | 20 | 37.067 |
| Uitgestelde opbrengsten niet-vlottend
| 34.362 | 34.325 | 25.869 | 26.017 | 26.165 | 26.313 | 16.721 | 17.042 | 17.362 | 17.682 | 18.002 | 18.304 | 18.643 | 18.963 | 19.283 | 19.603 | 19.924 | 20.244 | 21.143 | 21.463 | 22.153 | 22.937 | 32.227 | 33.011 | 33.152 | 19.871 | 15.44 | 15.588 | 10.736 | 10.884 | 13.978 | 11.335 | 11.392 | 11.449 | 11.192 | 11.315 | 11.438 | 11.561 | 26.598 | 26.802 | 27.659 | 28.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.135 | 3.135 | 3.135 | 0 | 2.4 | 2.4 | -1,167.5 | 1.9 | 0 | 0 | 0 | 0.4 | 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
| 109.148 | 129.248 | 140.959 | 80.981 | 89.329 | 101.042 | 116.763 | 111.276 | 157.454 | 104.432 | 106.155 | 118.095 | 125.363 | 174.65 | 146.046 | 92.054 | 100.847 | 151.221 | 123.873 | 88.9 | 92.943 | 108.492 | 83.742 | 86.173 | 98.354 | 68.907 | 56.698 | 62.88 | 87.956 | 105.692 | 167.939 | 152.881 | 188.067 | 211.015 | 215.025 | 230.746 | 428.639 | 457.737 | 289.888 | 621.482 | 496.687 | 470.994 | 313.286 | 290.132 | 302.095 | 366.925 | 347.69 | 287.727 | 324.833 | 337.3 | 263.386 | 348.877 | 181.457 | 113.776 | 178.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,011.67 | -1,017.72 | -1,075.22 | 0 | -1,166.35 | -1,167.3 | 1.9 | -1.9 | 0 | 0 | 0 | -0.4 | 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
| 1,544.308 | 1,611.935 | 1,447.063 | 1,520.335 | 1,220.677 | 932.521 | 955.466 | 1,102.664 | 1,206.058 | 1,298.902 | 1,345.584 | 1,483.484 | 1,358.396 | 1,253.014 | 1,275.728 | 1,375.587 | 1,478.439 | 1,081.561 | 0 | 203.285 | 1,372.997 | 989.506 | 2,349.8 | 2,324.856 | 2,019.083 | 1,127.787 | 899.655 | 904.739 | 905.115 | 143.226 | 99.837 | 98.95 | 64.995 | 97.022 | 34.554 | 34.54 | 23.54 | 23.252 | 0 | 0 | 0 | 0 | 28.43 | 29.106 | 26.331 | 0 | 28.144 | 28.721 | 29.298 | 29.874 | 24.857 | 23.241 | 27.09 | 23.59 | 23.961 | 23.969 | 23.588 | 16.597 | 13.184 | 7.193 | 6.289 | 4.609 | 0 | 0 | 0 | 3.135 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.126 | 0 | 0 | 0 | 0 | 1 | 1 | 0.757 | 1.108 | 0.551 | 0.955 | 1.358 | 1.709 | 2.157 | 2.543 | 2.768 | 2.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 9,453.852 | 9,249.071 | 8,839.869 | 8,130.496 | 7,955.232 | 7,190.418 | 6,258.784 | 6,280.036 | 6,880.257 | 7,615.199 | 7,800.375 | 7,906.068 | 8,004.663 | 8,433.858 | 8,872.788 | 8,789.622 | 8,076.934 | 5,682.961 | 4,918.679 | 4,616.449 | 3,588.374 | 4,377.721 | 4,206.237 | 4,150.285 | 3,692.533 | 2,804.849 | 2,540.346 | 2,592.031 | 3,216.154 | 5,102.743 | 5,365.588 | 5,430.218 | 5,645.028 | 5,700.003 | 5,382.092 | 5,195.616 | 5,345.997 | 2,745.114 | 2,358.706 | 2,440.381 | 2,380.064 | 2,343.764 | 2,262.519 | 2,141.947 | 2,303.296 | 2,211.224 | 2,229.834 | 2,173.562 | 2,169.944 | 2,271.742 | 2,245.386 | 2,261.118 | 1,267.864 | 1,163.781 | 1,595.839 | 1,336.279 | 1,310.798 | 1,250.807 | 1,364.274 | 1,289.133 | 1,288.829 | 1,067.549 | 1,014.805 | 1,020.855 | 1,078.355 | 983.385 | 1,168.75 | 1,169.7 | 1,169.4 | 1,148.4 | 1,087.266 | 1,017.147 | 931.08 | 840.326 | 930.053 | 904.046 | 854.043 | 769.043 | 750.037 | 680.037 | 639.986 | 535.213 | 441.483 | 399.923 | 295.358 | 90.757 | 41.157 | 22.543 | 17.768 | 12.907 | 21.529 | 27.106 | 39.37 | 46.648 | 61.772 | 20 | 37.067 |
| Totaal passiva
| 18,346.164 | 18,283.966 | 16,451.81 | 15,101.826 | 14,807.316 | 13,852.439 | 17,655.996 | 15,469.911 | 16,399.271 | 16,966.456 | 17,787.697 | 18,410.606 | 17,782.036 | 17,352.559 | 19,580.642 | 20,404.971 | 20,597.323 | 17,425.522 | 16,806.42 | 16,663.747 | 14,838.207 | 13,426.939 | 13,866.599 | 13,887.3 | 12,479.548 | 12,016.751 | 12,502.846 | 11,549.965 | 11,403.157 | 10,233.872 | 9,774.019 | 8,840.705 | 8,380.764 | 7,956.755 | 8,039.861 | 7,994.299 | 8,894.664 | 6,205.658 | 5,701.483 | 5,746.623 | 5,032.27 | 5,112.734 | 4,622.385 | 4,486.306 | 4,938.43 | 4,536.531 | 3,707.041 | 3,783.583 | 3,960.267 | 3,992.837 | 3,927.168 | 4,304.244 | 3,362.715 | 2,971.225 | 2,916.855 | 2,711.267 | 2,512.63 | 2,219.265 | 2,142.308 | 2,217.868 | 2,223.586 | 2,195.806 | 2,037.083 | 1,948.903 | 1,884.385 | 1,665.679 | 1,718.608 | 1,686.882 | 1,691.314 | 1,706.531 | 1,635.38 | 1,631.977 | 1,527.31 | 1,481.804 | 1,419.881 | 1,377.699 | 1,285.98 | 1,211.701 | 1,173.284 | 1,124.847 | 1,077.658 | 949.854 | 864.515 | 854.324 | 670.998 | 545.791 | 406.897 | 215.032 | 194.184 | 163.555 | 66.056 | 86.508 | 172.473 | 174.627 | 96.515 | 104.565 | 106.802 |
| 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 | 30.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,465.711 | 1,221.426 | 1,221.426 | 1,221.426 | 1,036.426 | 1,036.426 | 1,036.426 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 827.775 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 275.925 | 183.95 | 183.95 | 183.95 | 183.95 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 156.75 | 111.75 | 111.75 |
| Ingehouden winsten
| 413.382 | 621.936 | 1,015.417 | 577.25 | 552.481 | 609.784 | 645.582 | 627.678 | 637.083 | 623.237 | 707.34 | 806.518 | 779.387 | 871.51 | 850.046 | 667.47 | 623.659 | 870.505 | 759.517 | 594.49 | 565.314 | 698.768 | 764.912 | 752.999 | 938.969 | 244.913 | 186.005 | 178.761 | 122.985 | 197.11 | 152.106 | 140.352 | 122.872 | 201.053 | 95.181 | 104.558 | 58.691 | 41.319 | 112.068 | 442.287 | 119.619 | 128.386 | 227.302 | 214.441 | 252.813 | 244.108 | 272.293 | 260.426 | 329.676 | 278.737 | 312.034 | 307.694 | 304.872 | 284.06 | 291.029 | 283.428 | 298.568 | 277.907 | 238.238 | 182.89 | 118.223 | 123.627 | 131.288 | 114.81 | 142.976 | 138.488 | 137.71 | 112.547 | 138.54 | 130.874 | 64.183 | 55.189 | 78.707 | 88.288 | 67.052 | 43.982 | 49.477 | 44.788 | 61.238 | 44.662 | 63.234 | 60.078 | 55.776 | 24.829 | 51.584 | 62.861 | 61.503 | 49.269 | 26.341 | 9.97 | 52.681 | 32.247 | 17.011 | 3.886 | 28.169 | 0.424 | 15.412 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 908.77 | 11.548 | 911.328 | 289.11 | 1,025.978 | 277.75 | 1,012.28 | 274.711 | 800.912 | 5.233 | 1,046.488 | 277.201 | 901.147 | 276.401 | 356.985 | 274.647 | 3.512 | 242.5 | 3.511 | 3.511 | 2.514 | 170.975 | -30.941 | 368.095 | 297.893 | 332.447 | 474.297 | 574.321 | 951.206 | 865.949 | 1,065.371 | 1,195.759 | 1,193.074 | 1,286.895 | 1,193.703 | 1,370.485 | 869.814 | 1,864.794 | 2,815.204 | 2,669.617 | 0.881 | 0.666 | 0.371 | 2,106.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 912.991 | 907.184 | 0 | 617.859 | 0 | 617.859 | 0 | 739.967 | 0 | 1,152.242 | 0 | 525.321 | 0 | 770.43 | 0 | 88.021 | 0 | 360.435 | 299.735 | 513.919 | 296.946 | 511.133 | 442.393 | 442.394 | 439.88 | 271.419 | 274.01 | 271.419 | 439.36 | 271.419 | 438.518 | 271.419 | 274.329 | 271.419 | 276.685 | 271.419 | 274.01 | 271.419 | 300.611 | 547.344 | 576.378 | 547.344 | 2,462.187 | 2,330.766 | 2,398.261 | 547.344 | 2,649.418 | 2,309.629 | 2,519.948 | 2,557.685 | 2,132.074 | 2,616.525 | 1,672.145 | 1,288.621 | 1,648.548 | 611.491 | 703.719 | 703.718 | 689.396 | 704.852 | 294.38 | 379.346 | 410.972 | 410.972 | 410.673 | 418.854 | 404.799 | 404.799 | 404.799 | 404.799 | 433.066 | 433.066 | 433.066 | 434.903 | 425.716 | 425.716 | 425.716 | 425.716 | 452.628 | 452.628 | 452.628 | 466.287 | 444.728 | 444.728 | 444.816 | 444.816 | 435.314 | 435.315 | 435.314 | 482.34 | 424.756 | 424.756 | 424.756 | 424.756 | 417.466 | 74.558 | 70.301 |
| Totaal eigen vermogen van aandeelhouders
| 2,792.084 | 2,994.831 | 3,389.898 | 2,958.51 | 2,929.52 | 2,982.463 | 3,137.271 | 3,111.106 | 3,115.074 | 3,241.069 | 2,973.962 | 3,073.936 | 3,047.301 | 3,139.744 | 2,972.619 | 2,068.317 | 2,017.069 | 2,267.365 | 2,101.223 | 1,936.184 | 1,904.23 | 2,037.676 | 2,035.08 | 2,023.168 | 2,175.683 | 1,883.177 | 1,751.033 | 1,778.343 | 1,864.418 | 2,038.566 | 2,369.605 | 2,272.595 | 2,454.536 | 2,663.105 | 2,556.904 | 2,660.102 | 2,518.367 | 2,677.778 | 2,230.883 | 3,280.157 | 3,912.384 | 3,770.92 | 2,965.414 | 2,821.132 | 2,926.999 | 3,285.59 | 3,197.636 | 2,845.98 | 3,125.549 | 3,112.347 | 2,720.034 | 3,200.144 | 2,252.942 | 1,848.607 | 2,215.502 | 1,170.845 | 1,186.237 | 1,165.575 | 1,111.585 | 1,071.692 | 569.352 | 649.058 | 699.01 | 682.532 | 710.399 | 705.911 | 699.259 | 674.097 | 700.089 | 692.423 | 653.999 | 645.005 | 668.523 | 679.941 | 649.517 | 626.448 | 631.943 | 627.253 | 670.616 | 654.04 | 672.612 | 669.456 | 657.253 | 626.306 | 653.15 | 664.427 | 653.567 | 641.334 | 618.406 | 649.06 | 634.187 | 613.753 | 598.518 | 585.392 | 602.385 | 186.732 | 197.463 |
| Totaal eigen vermogen
| 4,855.373 | 5,006.028 | 5,331.423 | 4,711.93 | 4,514.104 | 4,534.096 | 4,588.117 | 4,543.207 | 4,545.279 | 4,515.793 | 4,478.858 | 4,442.568 | 4,381.962 | 4,436.852 | 3,511.021 | 2,598.622 | 2,519.335 | 2,765.888 | 2,587.156 | 2,464.7 | 2,426.554 | 2,568.437 | 2,531.794 | 2,512.853 | 2,646.128 | 2,388.216 | 2,272.612 | 2,299.04 | 2,349.308 | 2,519.915 | 3,095.558 | 2,668.646 | 2,834.002 | 3,047.779 | 2,888.994 | 2,987.838 | 2,882.348 | 3,040.193 | 2,609.659 | 3,648.1 | 4,282.425 | 4,149.807 | 3,361.563 | 3,209.836 | 3,297.448 | 3,680.838 | 3,601.4 | 3,241.159 | 3,499.786 | 3,443.908 | 3,052.506 | 3,525.272 | 2,569.942 | 2,167.697 | 2,534.079 | 1,401.312 | 1,412.117 | 1,394.915 | 1,341.89 | 1,226.303 | 712.442 | 707.691 | 922.32 | 900.294 | 927.206 | 931.447 | 926.579 | 890.307 | 890.577 | 892.668 | 865.271 | 855.783 | 874.292 | 890.982 | 862.233 | 835.249 | 828.683 | 821.935 | 837.671 | 819.971 | 823.494 | 822.938 | 789.382 | 740.881 | 753.244 | 758.176 | 737.186 | 712.328 | 660.611 | 620.786 | 652.192 | 631.145 | 648.027 | 634.436 | 649.256 | 186.732 | 197.463 |
| Totaal passiva en aandeelhoudersvermogen
| 23,201.537 | 23,289.994 | 21,783.233 | 19,839.773 | 19,321.42 | 18,412.848 | 22,244.113 | 20,013.118 | 20,944.549 | 21,482.249 | 22,266.555 | 22,853.174 | 22,163.998 | 21,789.411 | 23,091.662 | 23,003.594 | 23,116.658 | 20,191.41 | 19,393.576 | 19,128.447 | 17,264.76 | 15,995.375 | 16,398.393 | 16,400.153 | 15,125.677 | 14,404.968 | 14,775.459 | 13,849.005 | 13,752.465 | 12,753.787 | 12,869.577 | 11,509.351 | 11,214.766 | 11,004.534 | 10,928.855 | 10,982.136 | 11,777.012 | 9,245.851 | 8,311.142 | 9,394.723 | 9,314.695 | 9,262.541 | 7,983.948 | 7,696.142 | 8,235.879 | 8,217.369 | 7,308.441 | 7,024.742 | 7,460.053 | 7,436.745 | 6,979.674 | 7,829.516 | 5,932.657 | 5,138.922 | 5,450.933 | 4,112.578 | 3,924.747 | 3,614.181 | 3,484.197 | 3,444.171 | 2,936.028 | 2,903.497 | 2,959.403 | 2,849.197 | 2,811.591 | 2,597.126 | 2,645.187 | 2,577.19 | 2,581.891 | 2,599.199 | 2,500.651 | 2,487.761 | 2,401.602 | 2,372.786 | 2,282.114 | 2,212.947 | 2,114.663 | 2,033.636 | 2,010.955 | 1,944.818 | 1,901.152 | 1,772.793 | 1,653.897 | 1,595.205 | 1,424.242 | 1,303.967 | 1,144.083 | 927.36 | 854.795 | 784.341 | 718.248 | 717.653 | 820.5 | 809.063 | 745.771 | 291.297 | 304.266 |