Henan Pinggao Electric Co.,Ltd.
SSE:600312.SS
17.38 (CNY) • At close April 21, 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
| 6,494.065 | 7,129.574 | 5,275.819 | 5,484.381 | 5,074.541 | 5,001.468 | 3,546.659 | 3,535.004 | 3,384.836 | 3,496.631 | 2,349.602 | 2,261.29 | 2,629.053 | 2,774.282 | 2,248.994 | 2,023.963 | 2,054.643 | 2,338.587 | 1,686.358 | 1,511.004 | 2,160.364 | 2,395.641 | 1,751.588 | 1,289.536 | 2,095.277 | 2,428.104 | 1,544.472 | 1,040.395 | 1,000.647 | 1,620.917 | 795.244 | 1,111.501 | 933.871 | 1,805.346 | 481.843 | 686.185 | 391.306 | 847.648 | 407.239 | 416.759 | 495.599 | 557.99 | 544.531 | 825.71 | 1,340.776 | 241.172 | 298.909 | 389.812 | 516.388 | 1,054.726 | 476.941 | 493.262 | 560.166 | 674.388 | 657.354 | 893.072 | 929.829 | 779.875 | 783.862 | 1,068.605 | 1,082.898 | 1,772.679 | 662.781 | 399.114 | 402.192 | 643.732 | 492.372 | 409.371 | 568.597 | 429.362 | 388.428 | 435.324 | 575.755 | 655.488 | 469.367 | 448.615 | 443.548 | 452.362 | 394.403 | 507.682 | 432.284 | 495.507 | 397.53 | 387.526 | 373.437 | 348.002 | 397.575 | 198.589 | 201.673 | 248.315 | 292.828 | 528.672 | 558.16 | 564.45 | 688.969 | 23.02 | 10.731 |
| Kortetermijnbeleggingen
| 630.45 | 0 | -7.662 | -23.925 | -23.136 | -19.009 | -12.427 | -12.911 | 273.156 | 223.612 | 0 | 225.313 | 216.229 | -12.858 | -6.482 | -6.807 | -7.132 | -7.457 | -7.782 | -6.565 | -3.916 | -1.123 | -0.6 | -0.667 | -0 | -0 | -0.005 | -0.02 | -0.037 | -0.053 | -0.068 | -0.083 | -0.092 | -0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.792 | -2.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.136 | 198.869 | 196.136 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,494.065 | 7,129.574 | 5,275.819 | 5,484.381 | 5,074.541 | 5,001.468 | 3,546.659 | 3,535.004 | 3,384.836 | 3,496.631 | 2,349.602 | 2,261.29 | 2,629.053 | 2,774.282 | 2,248.994 | 2,023.963 | 2,054.643 | 2,338.587 | 1,686.358 | 1,511.004 | 2,160.364 | 2,395.641 | 1,751.588 | 1,289.536 | 2,095.277 | 2,428.104 | 1,544.472 | 1,040.395 | 1,000.647 | 1,620.917 | 795.244 | 1,111.501 | 933.871 | 1,805.346 | 481.843 | 686.185 | 391.306 | 847.648 | 407.239 | 416.759 | 495.599 | 557.99 | 544.531 | 825.71 | 1,340.776 | 241.172 | 298.909 | 389.812 | 516.388 | 1,054.726 | 476.941 | 493.262 | 560.166 | 674.388 | 657.354 | 893.072 | 929.829 | 779.875 | 783.862 | 1,068.605 | 1,082.898 | 1,772.679 | 662.781 | 399.114 | 402.192 | 643.732 | 492.372 | 409.371 | 568.597 | 429.362 | 388.428 | 435.324 | 575.755 | 655.488 | 469.367 | 448.615 | 443.548 | 452.362 | 394.403 | 507.682 | 432.284 | 495.507 | 397.53 | 387.526 | 373.437 | 348.002 | 397.575 | 394.725 | 400.542 | 444.451 | 492.828 | 528.672 | 558.16 | 564.45 | 688.969 | 23.02 | 10.731 |
| Nettovorderingen
| 0 | 0 | 8,090.232 | 7,996.642 | 7,540.246 | 7,833.629 | 7,913.482 | 7,473.107 | 6,892.003 | 6,586.895 | 7,849.234 | 8,079.905 | 8,138.38 | 8,140.985 | 9,189.073 | 9,296.666 | 0 | 9,245.905 | 10,297.307 | 10,385.872 | 10,338.186 | 12,217.129 | 11,869.546 | 11,362.047 | 11,261.64 | 11,531.425 | 9,561.203 | 8,400.59 | 8,512.911 | 8,605.534 | 8,632.961 | 8,481.092 | 6,857.856 | 6,911.032 | 5,904.345 | 5,772.304 | 5,682.738 | 6,021.411 | 5,081.234 | 4,688.774 | 4,268.352 | 4,272.297 | 0 | 0 | 0 | 0 | 2,104.666 | 2,225.215 | 2,031.657 | 1,927.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,600.607 | 1,554.589 | 0 | 0 | 1,293.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.393 | 0 | 0 | 0 | 573.751 | 0 | 0 | 0 | 0 | 352.448 | 0 | 0 | 1.459 | 0 | 0.781 | 0.125 |
| Voorraad
| 2,082.498 | 1,547.328 | 2,300.529 | 1,849.065 | 1,923.912 | 1,426.172 | 1,754.317 | 1,536.885 | 1,648.353 | 1,516.787 | 2,015.73 | 1,752.625 | 2,076.533 | 1,751.096 | 2,437.845 | 2,406.413 | 2,569.041 | 1,880.169 | 2,719.093 | 2,838.548 | 2,445.101 | 2,406.277 | 3,574.842 | 3,312.332 | 3,003.269 | 2,626.409 | 3,696.405 | 3,907.624 | 3,551.712 | 3,134.291 | 3,904.56 | 3,661.663 | 3,566.584 | 3,148.653 | 1,902.617 | 1,683.065 | 1,640.334 | 1,368.58 | 2,127.316 | 1,958.799 | 1,639.722 | 1,308.873 | 1,779.065 | 1,184.437 | 1,112.734 | 590.228 | 1,021.956 | 888.914 | 877.024 | 1,061.377 | 1,185.783 | 1,097.973 | 926.504 | 680.092 | 677.544 | 680.254 | 767.238 | 612.518 | 717.504 | 686.456 | 678.416 | 505.713 | 786.473 | 728.461 | 929.587 | 749.19 | 735.892 | 694.019 | 750.121 | 550.869 | 710.437 | 721.248 | 622.21 | 786.118 | 752.683 | 711.696 | 677.79 | 576.656 | 596.936 | 530.028 | 524.283 | 427.646 | 330.454 | 280.448 | 303.944 | 289.195 | 259.11 | 230.095 | 231.075 | 166.093 | 205.908 | 199.301 | 193.23 | 120.627 | 180.855 | 130.666 | 126.829 |
| Overige vlottende activa
| 8,078.522 | 7,655.2 | 462.751 | 374.66 | 344.621 | 253.67 | 593.212 | 1,210.755 | 594.628 | 508.321 | 251.939 | 332.237 | 271.701 | 199.389 | 316.681 | 394.944 | 104.661 | 359.606 | 459.224 | 529.762 | 590.265 | 552.21 | 701.642 | 731.583 | 601.917 | 584.714 | 522.227 | 810.338 | 709.164 | 678.6 | 1,163.366 | 993.735 | 955.209 | 735.826 | 448.436 | 383.659 | 366.053 | 2,582.665 | 5,496.033 | 377.994 | 725.189 | 360.65 | 645.184 | 459.447 | 422.179 | 391.668 | 317.375 | 653.237 | 635.616 | 2,238.834 | 2,123.004 | 1,920.215 | 1,687.942 | 1,802.773 | 2,264.139 | 2,141.192 | 1,669.157 | 1,736.878 | 1,753.045 | 1,645.378 | 1,603.338 | 1,530.82 | 1,546.954 | 1,694.448 | 1,241.78 | 1,527.562 | 1,657.786 | 1,641.918 | 1,192.021 | 1,345.069 | 1,258.382 | 1,172.686 | 1,129.691 | 1,335.65 | 1,208.166 | 1,188.85 | 1,029.002 | 1,091.055 | 951.853 | 852.003 | 804.661 | 826.469 | 761.819 | 663.786 | 603.273 | 539.525 | 394.147 | 407.23 | 381.409 | 427.923 | -35.385 | 310.534 | 346.539 | 365.146 | 218.871 | 210.547 | 259.728 |
| Totaal vlottende activa
| 16,655.085 | 16,332.102 | 16,129.331 | 15,704.749 | 14,883.32 | 14,514.94 | 13,807.671 | 13,216.181 | 12,519.821 | 12,108.635 | 12,466.505 | 12,426.057 | 13,115.667 | 12,865.752 | 14,192.592 | 14,121.986 | 13,857.546 | 13,824.266 | 15,161.982 | 15,265.185 | 15,533.915 | 17,571.257 | 17,897.618 | 16,695.498 | 16,962.102 | 17,182.306 | 15,324.308 | 14,158.947 | 13,774.434 | 14,039.341 | 14,496.13 | 14,247.991 | 12,313.519 | 12,600.857 | 8,737.242 | 8,525.213 | 8,080.433 | 8,285.753 | 8,030.587 | 7,442.325 | 6,787.925 | 6,499.81 | 6,532.001 | 5,259.094 | 5,812.967 | 4,004.007 | 3,742.905 | 3,867.649 | 4,060.685 | 4,354.937 | 3,785.728 | 3,511.45 | 3,174.612 | 3,157.253 | 3,599.036 | 3,714.518 | 3,366.224 | 3,129.271 | 3,254.412 | 3,400.439 | 3,364.652 | 3,835.712 | 2,996.208 | 2,822.024 | 2,573.559 | 2,920.484 | 2,886.05 | 2,745.307 | 2,510.739 | 2,325.3 | 2,357.247 | 2,329.258 | 2,327.656 | 2,766.452 | 2,430.217 | 2,349.161 | 2,150.34 | 2,120.073 | 1,943.192 | 1,889.714 | 1,761.228 | 1,749.622 | 1,489.803 | 1,331.76 | 1,280.653 | 1,162.966 | 1,050.832 | 1,032.05 | 1,013.026 | 1,038.468 | 1,015.8 | 1,038.506 | 1,097.929 | 1,050.815 | 1,088.695 | 365.014 | 397.413 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,137.92 | 2,158.973 | 2,144.959 | 2,171.383 | 2,190.374 | 2,225.791 | 2,227.385 | 2,249.814 | 2,289.305 | 2,342.802 | 2,360.76 | 2,394.094 | 2,466.521 | 2,521.849 | 2,584.763 | 2,621.28 | 2,674.904 | 2,715.974 | 2,722.173 | 2,766.644 | 2,818.134 | 2,879.552 | 2,932.25 | 2,987.982 | 3,033.554 | 3,068.575 | 3,003.099 | 3,030.195 | 3,047.382 | 3,095.85 | 3,094.51 | 3,135.883 | 3,163.075 | 3,142.871 | 2,615.102 | 2,608.648 | 2,594.938 | 2,499.758 | 2,413.593 | 2,152.183 | 2,143.572 | 2,124.47 | 2,063.238 | 1,790.65 | 1,680.59 | 1,275.813 | 1,197.546 | 1,128.61 | 1,101.857 | 1,114.251 | 1,087.136 | 1,040.647 | 1,015.346 | 992.66 | 926.477 | 905.812 | 891.607 | 841.822 | 772.666 | 698.022 | 639.047 | 584.106 | 522.4 | 502.205 | 490.545 | 481.169 | 460.824 | 444.256 | 415.269 | 353.233 | 334.177 | 323.457 | 314.145 | 391.811 | 378.471 | 374.479 | 382.469 | 389.145 | 389.26 | 386.05 | 383.205 | 384.269 | 325.236 | 326.677 | 328.08 | 329.129 | 317.258 | 307.594 | 298.53 | 275.402 | 264.27 | 245.015 | 214.795 | 209.064 | 173.324 | 161.284 | 165.563 |
| Goodwill
| 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 53.482 | 141.677 | 141.677 | 141.677 | 141.677 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 257.234 | 0 | 0 | 0 | 257.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,278.395 | 1,308.309 | 1,319.846 | 1,303.193 | 1,269.381 | 1,302.808 | 1,361.742 | 1,390.205 | 1,446.229 | 1,507.608 | 1,527.989 | 1,535.903 | 1,590.721 | 1,620.589 | 1,681.365 | 1,697.507 | 1,736.22 | 1,754.129 | 1,691.624 | 1,694.792 | 1,709.17 | 1,724.115 | 1,684.751 | 1,683.158 | 1,696.693 | 1,713.607 | 1,574.231 | 1,563.073 | 1,554.515 | 1,583.018 | 1,410.078 | 1,386.822 | 1,412.328 | 1,435.901 | 991.938 | 991.25 | 989.075 | 991.178 | 937.718 | 921.704 | 928.245 | 934.148 | 903.738 | 749.943 | 748.276 | 663.109 | 642.846 | 535.32 | 526.943 | 528.048 | 506.424 | 488.217 | 449.308 | 435.82 | 383.875 | 351.5 | 344.191 | 306.618 | 293.094 | 295.577 | 293.789 | 293.761 | 257.962 | 244.738 | 239.774 | 116.917 | 95 | 70.602 | 55.474 | 47.654 | 24.115 | 15.799 | 16.214 | 23.962 | 16.942 | 10.453 | 10.309 | 10.207 | 8.081 | 8.428 | 8.716 | 9.003 | 6.96 | 7.127 | 5.561 | 3.92 | 4.017 | 4.158 | 2.005 | 1.766 | 1.82 | 1.875 | 1.93 | 1.984 | 2.184 | 0 | 0 |
| Goodwill en immateriële activa
| 1,331.877 | 1,361.792 | 1,373.329 | 1,356.675 | 1,322.863 | 1,356.29 | 1,415.225 | 1,443.687 | 1,499.711 | 1,561.09 | 1,581.471 | 1,589.385 | 1,644.204 | 1,674.072 | 1,823.042 | 1,839.184 | 1,877.897 | 1,895.806 | 1,948.858 | 1,952.026 | 1,966.404 | 1,981.348 | 1,941.984 | 1,940.392 | 1,953.927 | 1,970.84 | 1,831.465 | 1,820.306 | 1,811.749 | 1,840.252 | 1,667.311 | 1,644.056 | 1,669.562 | 1,693.135 | 991.938 | 991.25 | 989.075 | 991.178 | 937.718 | 921.704 | 928.245 | 934.148 | 903.738 | 749.943 | 748.276 | 663.109 | 642.846 | 535.32 | 526.943 | 528.048 | 506.424 | 488.217 | 449.308 | 435.82 | 383.875 | 351.5 | 344.191 | 306.618 | 293.094 | 295.577 | 293.789 | 293.761 | 257.962 | 244.738 | 239.774 | 116.917 | 95 | 70.602 | 55.474 | 47.654 | 24.115 | 15.799 | 16.214 | 23.962 | 16.942 | 10.453 | 10.309 | 10.207 | 8.081 | 8.428 | 8.716 | 9.003 | 6.96 | 7.127 | 5.561 | 3.92 | 4.017 | 4.158 | 2.005 | 1.766 | 1.82 | 1.875 | 1.93 | 1.984 | 2.184 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 615.613 | 638.254 | 631.828 | 636.316 | 625.42 | 291.591 | -0 | 0 | 218.645 | 0 | 0 | 224.307 | 214.722 | 206.944 | 211.631 | 205.469 | 200.345 | 193.597 | 189.759 | 180.76 | 174.775 | 168.045 | 172.054 | 166.417 | 162.216 | 154.776 | 149.427 | 153.521 | 151.343 | 145.294 | 146.385 | 140.868 | 0 | 0 | 0 | -0 | 0.13 | 0.702 | 0.755 | 0.808 | 2.995 | 385.763 | 396.407 | 383.846 | 382.771 | 375.785 | 378.156 | 370.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157.941 | -160.674 | -157.941 | -148.264 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 150.647 | 149.526 | 142.039 | 141.617 | 141.711 | 141.927 | 133.732 | 135.73 | 134.804 | 135.709 | 100.289 | 101.213 | 98.247 | 98.367 | 73.639 | 71.835 | 71.955 | 72.101 | 62.944 | 62.937 | 63.872 | 63.996 | 62.402 | 62.403 | 64.139 | 64.148 | 72.205 | 72.282 | 75.34 | 75.34 | 82.234 | 84.207 | 83.296 | 83.496 | 60.753 | 60.588 | 59.931 | 59.506 | 45.016 | 45.016 | 44.234 | 44.234 | 37.083 | 33.113 | 32.871 | 31.715 | 35.168 | 35.168 | 35.168 | 35.168 | 30.014 | 30.182 | 30.932 | 31.467 | 31.839 | 31.839 | 31.839 | 31.839 | 34.032 | 34.032 | 34.032 | 31.928 | 19.223 | 19.223 | 19.223 | 19.223 | 36.381 | 36.381 | 36.381 | 36.381 | 9.517 | 9.517 | 9.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.234 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,774.93 | 1,740.193 | 1,078.845 | 1,130.279 | 1,242.946 | 1,283.993 | 1,448.695 | 1,421.037 | 1,735.685 | 1,698.559 | 1,594.595 | 1,912.265 | 1,647.834 | 1,790.943 | 1,636.794 | 1,592.818 | 1,755.884 | 2,037.13 | 1,661.793 | 1,463.122 | 1,674.977 | 19.002 | 14.547 | 12.919 | 16.095 | 16.713 | 38.744 | 29.859 | 44.743 | 27.609 | 30.756 | 37.919 | 42.842 | 63.329 | 96.238 | 101.24 | 134.097 | 115.185 | 137.456 | 326.888 | 305.495 | 308.07 | -0.009 | -0.015 | -0.009 | 0.841 | 0.894 | 0.969 | 0.878 | 0.989 | 339.64 | 360.131 | 362.892 | 353.882 | 345.371 | 347.28 | 371.834 | 369.196 | 354.579 | 383.819 | 381.262 | 443.679 | 405.821 | 389.734 | 460.883 | 393.134 | 355.159 | 323.879 | 358.924 | 342.512 | 306.338 | 276.459 | 235.185 | 1.5 | 1.5 | 1.5 | 0 | 0 | 0.178 | 0 | 0 | 0 | 27.272 | 27.272 | 28.375 | 28.197 | 38.847 | 200.552 | 203.219 | 196.136 | -1.234 | 51.736 | 56.236 | 56.236 | 51.736 | 51.736 | 0 |
| Totaal niet-vlottende activa
| 5,395.374 | 5,410.484 | 5,354.785 | 5,438.209 | 5,529.722 | 5,644.318 | 5,850.455 | 5,541.859 | 5,659.505 | 5,738.159 | 5,855.76 | 5,996.957 | 5,856.805 | 6,309.538 | 6,332.959 | 6,332.062 | 6,592.271 | 6,926.48 | 6,596.113 | 6,438.326 | 6,713.146 | 5,124.659 | 5,125.959 | 5,171.741 | 5,239.769 | 5,286.694 | 5,107.729 | 5,107.419 | 5,128.64 | 5,192.571 | 5,026.155 | 5,047.36 | 5,105.16 | 5,123.699 | 3,764.031 | 3,761.726 | 3,778.04 | 3,665.626 | 3,533.913 | 3,446.493 | 3,422.301 | 3,411.731 | 3,007.045 | 2,959.454 | 2,858.135 | 2,355.325 | 2,259.224 | 2,075.852 | 2,043.003 | 2,049.415 | 1,963.214 | 1,919.177 | 1,858.478 | 1,813.829 | 1,687.563 | 1,636.431 | 1,639.472 | 1,549.475 | 1,454.371 | 1,411.449 | 1,348.131 | 1,353.473 | 1,205.406 | 1,155.9 | 1,210.425 | 1,010.443 | 947.365 | 875.119 | 866.049 | 779.782 | 674.147 | 625.232 | 575.062 | 417.273 | 396.913 | 386.432 | 392.778 | 399.352 | 397.519 | 394.478 | 391.921 | 393.273 | 359.468 | 361.076 | 362.015 | 361.245 | 360.122 | 354.363 | 343.08 | 315.363 | 317.826 | 298.625 | 272.96 | 267.284 | 227.244 | 213.02 | 165.563 |
| Totaal activa
| 22,050.459 | 21,742.586 | 21,484.116 | 21,142.958 | 20,413.042 | 20,159.257 | 19,658.126 | 18,758.04 | 18,179.326 | 17,846.794 | 18,322.265 | 18,423.014 | 18,972.473 | 19,175.291 | 20,525.551 | 20,454.047 | 20,449.818 | 20,750.746 | 21,758.095 | 21,703.511 | 22,247.061 | 22,695.915 | 23,023.577 | 21,867.239 | 22,201.871 | 22,469 | 20,432.036 | 19,266.366 | 18,903.075 | 19,231.913 | 19,522.285 | 19,295.351 | 17,418.679 | 17,724.556 | 12,501.272 | 12,286.938 | 11,858.473 | 11,951.379 | 11,564.5 | 10,888.819 | 10,210.226 | 9,911.541 | 9,539.046 | 8,218.549 | 8,671.102 | 6,359.332 | 6,002.129 | 5,943.502 | 6,103.688 | 6,404.353 | 5,748.942 | 5,430.627 | 5,033.089 | 4,971.082 | 5,286.599 | 5,350.95 | 5,005.696 | 4,678.746 | 4,708.783 | 4,811.888 | 4,712.782 | 5,189.185 | 4,201.614 | 3,977.924 | 3,783.984 | 3,930.927 | 3,833.414 | 3,620.426 | 3,376.788 | 3,105.081 | 3,031.393 | 2,954.49 | 2,902.718 | 3,183.725 | 2,827.13 | 2,735.592 | 2,543.118 | 2,519.425 | 2,340.711 | 2,284.192 | 2,153.149 | 2,142.894 | 1,849.271 | 1,692.836 | 1,642.669 | 1,524.21 | 1,410.955 | 1,386.413 | 1,356.106 | 1,353.831 | 1,333.626 | 1,337.132 | 1,370.89 | 1,318.099 | 1,315.938 | 578.034 | 562.976 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,361.065 | 8,548.727 | 4,651.67 | 6,765.419 | 7,218.164 | 7,438.301 | 7,130.916 | 6,630.332 | 5,697.039 | 6,118.978 | 6,384.859 | 6,526.927 | 6,312.223 | 6,711.449 | 7,830.052 | 7,725.415 | 8,015.612 | 8,407.164 | 8,619.016 | 8,589.114 | 8,670.081 | 9,483.726 | 9,002.671 | 7,831.607 | 7,557.065 | 7,777.861 | 5,487.28 | 5,053.509 | 4,626.447 | 4,797.32 | 4,769.584 | 4,779.977 | 4,480.27 | 4,306.842 | 2,736.834 | 2,583.176 | 2,479.15 | 3,592.699 | 2,627.078 | 2,517.508 | 2,419.743 | 2,444.461 | 2,318.133 | 1,837.836 | 1,767.543 | 1,820.636 | 1,508.701 | 1,461.57 | 1,757.175 | 1,922.605 | 1,797.914 | 1,513.441 | 1,230.509 | 1,125.854 | 1,361.667 | 1,338.713 | 1,010.008 | 915.998 | 999.075 | 999.884 | 987.083 | 1,007.779 | 993.963 | 1,120.309 | 1,034.775 | 1,222.889 | 1,115.523 | 926.804 | 726.494 | 784.241 | 838.018 | 898.658 | 919.57 | 1,162.781 | 951.314 | 923.066 | 749.509 | 758.434 | 592.745 | 626.6 | 607.72 | 706.88 | 717.731 | 618.646 | 613.317 | 459.051 | 356.4 | 372.42 | 332.855 | 288.614 | 316.949 | 278.67 | 314.67 | 254.286 | 254.398 | 236.585 | 174.033 |
| Kortlopende schulden
| 0 | 0 | 0 | -277.847 | 172.11 | 215.525 | 261.6 | 312.626 | 87.265 | 362.881 | 421.133 | 504.276 | -71.41 | -20.512 | 1,371.77 | 1,478.578 | 1,229.059 | 1,265.055 | 1,939.473 | 1,652.105 | 2,650.291 | 2,327.773 | 2,957.411 | 2,757.431 | 3,421.304 | 3,344.552 | 3,767.293 | 3,335.368 | 2,661.139 | 2,529.39 | 2,693.1 | 2,363.55 | 1,056.702 | 973.922 | 1,137.8 | 1,423.8 | 1,032.322 | 1,069.8 | 1,280.242 | 1,023 | 657.478 | 400 | 497.791 | 0 | 435.65 | 661 | 50 | 150 | 100 | 156.346 | 200 | 623.74 | 773.74 | 200 | 200.097 | 250.093 | 800.094 | 558.312 | 500 | 50 | 79.876 | 420.889 | 551.371 | 790 | 815 | 255 | 385 | 575 | 620.1 | 660.1 | 580 | 532 | 511.9 | 468.45 | 365.724 | 359.586 | 329.252 | 298.255 | 274.314 | 259.314 | 235.176 | 220.176 | 80 | 82 | 82 | 82 | 82 | 80 | 80 | 80 | 80 | 90.843 | 90.843 | 90.843 | 90.843 | 84.05 | 115.75 |
| Belastingschulden
| 99.205 | 65.977 | 87.491 | 135.563 | 71.479 | 78.933 | 84.664 | 93.615 | 62.257 | 124.579 | 65.301 | 84.558 | 41.526 | 76.757 | 65.515 | 32.792 | 23.057 | 93.356 | 53.007 | 31.423 | 18.345 | 128.197 | 33.792 | 23.983 | 49.559 | 399.061 | 86.722 | 20.335 | 67.642 | 159.96 | 29.395 | 85.405 | 63.348 | 113.215 | 61.426 | 169.801 | 79.256 | 147.729 | -12.261 | 44.887 | -30.093 | 139.49 | 26.274 | 67.275 | 40 | 150.279 | 31.037 | 18.77 | 27.895 | 43.279 | -29.609 | -32.227 | -40.852 | -7.978 | -3.392 | 11.505 | -23.507 | 5.017 | -2.386 | -11.306 | 8.588 | 22.078 | -2.917 | 12.022 | -24.474 | -7.332 | 8.111 | 3.774 | -19.783 | -16.815 | 0.064 | -6.665 | 11.593 | 21.379 | 6.32 | 2.848 | -2.865 | -2.246 | -6.393 | 7.566 | 0.374 | 7.915 | 1.307 | -4.77 | -22.793 | -4.062 | -24.633 | -31.295 | -25.38 | -20.207 | -17.651 | -24.058 | -23.539 | -9.257 | 3.586 | 9.96 | 12.587 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,220.516 | 1,925.537 | 1,693.546 | 1,740.698 | 1,574.575 | 778.274 | 712.499 | 915.989 | 0 | 1,188.385 | 1,565.531 | 1,737.845 | 1,709.148 | 1,759.453 | 1,612.574 | 1,773.07 | 1,525.764 | 1,502.514 | 859.152 | 959.269 | 1,178.116 | 1,076.361 | 1,335.674 | 1,117.052 | 1,129.297 | 1,194.538 | 1,233.56 | 1,663.949 | 1,771.643 | 1,141.371 | 1,206.886 | 616.822 | 725.224 | 358.164 | 413.188 | 190.643 | 282.763 | 108.192 | 204.76 | 171.038 | 0 | 134.214 | 184.335 | 100.768 | 89.09 | 81.948 | 71.835 | 11.52 | -2.811 | -11.939 | 26.655 | 41.483 | 36.88 | 0.13 | 18.894 | 13.892 | 31.175 | 26.602 | 38.52 | 83.106 | 86.862 | 3.483 | 4.394 | 87.706 | 84.136 | 78.949 | -3.369 | 74.617 | 52.224 | 77.35 | 82.575 | 228.172 | 161.097 | 87.127 | 70.778 | 123.139 | 122.857 | 88.313 | 45.642 | 75.286 | 27.848 | 0.287 | 19.54 | 18.353 | 5.936 | 16.379 | 15.476 | 0 | 0 | 0 | 65.23 | 0 | 7.093 | -12.461 |
| Overige kortlopende verplichtingen
| 1,964.933 | 1,882.872 | 5,661.922 | 2,017.752 | 111.317 | 526.299 | 717.57 | 793.975 | 1,220.518 | 607.917 | 682.939 | 1,551.505 | 1,149.648 | 1,120.842 | -64.853 | -32.574 | -22.697 | -92.915 | -52.645 | 629.338 | -17.719 | 512.596 | 598.119 | 575.655 | 1,702.048 | 1,498.169 | 1,896.183 | 1,994.588 | 2,386.36 | 2,533.632 | 1,343.969 | 2,601.384 | 1,775.325 | 1,188.089 | 705.277 | 1,226.723 | 843.246 | 2,434.549 | 1,066.614 | 892.365 | 1,038.963 | 829.116 | 483.726 | 420.993 | 719.196 | 65.309 | 777.385 | 851.619 | 798.566 | 918.614 | 471.46 | 495.818 | 242.213 | 776.389 | 802.738 | 874.465 | 342.945 | 226.167 | 319.679 | 893.688 | 771.489 | 808.617 | 953.733 | 357.076 | 291.643 | 796.826 | 864.822 | 716.294 | 705.945 | 347.882 | 355.86 | 310.491 | 305.782 | 417.695 | 449 | 434.462 | 377.837 | 379.623 | 402.382 | 347.533 | 270.974 | 175.445 | 76.547 | 32.619 | 23.221 | 107.817 | 43.361 | 37.31 | 41.839 | 85.657 | 41.828 | 103.771 | 100.458 | 94.078 | 24.023 | 37.612 | 95.872 |
| Totaal kortlopende verplichtingen
| 10,425.203 | 10,497.576 | 10,401.084 | 10,240.409 | 9,498.607 | 9,508.979 | 9,267.881 | 8,620.449 | 8,074.963 | 7,926.853 | 8,470.222 | 8,667.267 | 9,317.463 | 9,600.951 | 10,940.329 | 10,913.358 | 11,004.483 | 11,285.234 | 12,331.921 | 12,266.677 | 12,823.51 | 13,311.444 | 13,551.261 | 12,366.792 | 12,729.976 | 13,019.644 | 11,237.477 | 10,403.8 | 9,741.588 | 10,020.302 | 10,499.999 | 9,830.315 | 7,375.645 | 7,788.954 | 5,258.16 | 5,403.5 | 4,792.138 | 5,027.806 | 4,961.672 | 4,477.76 | 4,086.091 | 3,813.067 | 3,325.924 | 2,326.104 | 2,962.389 | 2,697.224 | 2,467.891 | 2,481.958 | 2,683.636 | 3,040.845 | 2,439.764 | 2,600.771 | 2,205.61 | 2,094.265 | 2,361.11 | 2,474.776 | 2,129.54 | 1,705.495 | 1,816.368 | 1,932.266 | 1,847.036 | 2,255.569 | 2,496.149 | 2,279.407 | 2,116.945 | 2,267.383 | 2,373.457 | 2,221.872 | 2,032.756 | 1,775.409 | 1,773.942 | 1,734.483 | 1,748.845 | 2,070.304 | 1,772.358 | 1,719.963 | 1,453.733 | 1,432.27 | 1,263.049 | 1,241.013 | 1,114.244 | 1,110.416 | 875.585 | 728.496 | 695.744 | 579.124 | 457.128 | 458.436 | 429.315 | 434.064 | 421.127 | 449.226 | 482.432 | 429.95 | 372.85 | 368.207 | 398.241 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 43.86 | 43.839 | 0 | 0 | 0.065 | 0.078 | 0.117 | 0 | 0 | 0 | 2.909 | 0.39 | 0.559 | 0.447 | 0.164 | 0.165 | 5.418 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 549.244 | 549.093 | 548.941 | 548.79 | 548.639 | 548.488 | 548.336 | 548.185 | 0 | 0 | 0 | 398.852 | 398.852 | 398.319 | 398.319 | 457.082 | 456.815 | 457.46 | 457.282 | 507.067 | 110 | 110 | 110 | 224.17 | 224.17 | 224.17 | 250.14 | 200.14 | 150 | 100 | 170 | 170 | 170 | 170 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1 | 1 | 12.5 | 35.275 | 35.275 | 35.275 | 35.275 | 0.45 | 0.45 | 0.49 | 35.275 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 6.8 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 31.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | -549.244 | -549.093 | -548.941 | -548.656 | -548.504 | -548.353 | -548.202 | 0.157 | 0.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.847 | 40.084 | 33.082 | 33.377 | 34.699 | 34.999 | 31.534 | 31.933 | 32.115 | 32.407 | 32.046 | 33.436 | 34.823 | 36.2 | 35.879 | 37.112 | 38.339 | 39.564 | 27.194 | 29.335 | 30.657 | 31.43 | 27.469 | 28.24 | 31.313 | 32.087 | 28.387 | 29.155 | 29.929 | 30.854 | 31.557 | 32.261 | 32.951 | 33.643 | 9.251 | 9.284 | 9.359 | 9.389 | 9.421 | 9.42 | 9.394 | 9.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.441 | 0.441 | 0.441 | 0.441 | 1.018 | 0.873 | 0.727 | 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
| 182.597 | 195.59 | 168.038 | 138.629 | 122.351 | 125.753 | 112.126 | 147.939 | 148.243 | 147.222 | 95.305 | 98.352 | 49.94 | 45.088 | 45.699 | 39.346 | 39.266 | 45.123 | 5.276 | 5.247 | 11.748 | 9.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 9.712 | 0.134 | 0.134 | 1.169 | 1.109 | 0 | 33.19 | 33.056 | 33.056 | 31.876 | 31.876 | 31.876 | 31.876 | 31.876 | 28.349 | 15.922 | 7.023 | 0 | 0 | 6 | 4 | 4 | 4 | 0.292 | 5.947 | 5.947 | 4.678 | 27.348 | 32.537 | 32.537 | 32.539 | 28.54 | 34.638 | 28.22 | 25.62 | 0 | 0 | 0 | 1 | 0.9 | 0.45 | 0.45 | 0.45 | 0 | 0 | 0 | -34.825 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 266.544 | 279.753 | 201.36 | 172.246 | 157.356 | 160.831 | 175.593 | 179.871 | 180.358 | 180.758 | 130.26 | 132.177 | 85.323 | 81.735 | 81.742 | 76.623 | 86.022 | 82.333 | 35.469 | 37.582 | 45.405 | 41.269 | 230.469 | 231.24 | 234.313 | 235.087 | 231.387 | 32.155 | 32.929 | 33.854 | 31.557 | 581.504 | 582.043 | 582.585 | 558.176 | 558.057 | 557.981 | 557.859 | 557.897 | 9.712 | 9.528 | 9.585 | 400.021 | 399.961 | 398.319 | 431.374 | 490.137 | 489.871 | 489.335 | 489.158 | 538.942 | 141.876 | 141.876 | 138.349 | 240.092 | 231.193 | 224.17 | 250.14 | 206.14 | 154 | 104 | 174 | 170.292 | 175.947 | 175.947 | 174.678 | 27.789 | 32.978 | 32.978 | 32.98 | 29.558 | 35.511 | 28.947 | 25.62 | 1.4 | 1 | 1 | 13.5 | 36.175 | 35.725 | 35.725 | 35.725 | 0.45 | 0.45 | 0.49 | 0.45 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 6.8 | 0 |
| Totaal passiva
| 10,691.747 | 10,777.33 | 10,602.444 | 10,412.655 | 9,655.963 | 9,669.81 | 9,443.474 | 8,800.32 | 8,255.321 | 8,107.611 | 8,600.482 | 8,799.444 | 9,402.786 | 9,682.687 | 11,022.071 | 10,989.981 | 11,090.506 | 11,367.566 | 12,367.39 | 12,304.258 | 12,868.915 | 13,352.713 | 13,781.73 | 12,598.032 | 12,964.289 | 13,254.731 | 11,468.865 | 10,435.955 | 9,774.516 | 10,054.156 | 10,531.555 | 10,411.82 | 7,957.688 | 8,371.539 | 5,816.336 | 5,961.557 | 5,350.119 | 5,585.665 | 5,519.57 | 4,487.472 | 4,095.619 | 3,822.652 | 3,725.945 | 2,726.065 | 3,360.708 | 3,128.599 | 2,958.028 | 2,971.829 | 3,172.972 | 3,530.002 | 2,978.707 | 2,742.647 | 2,347.485 | 2,232.615 | 2,601.202 | 2,705.97 | 2,353.71 | 1,955.635 | 2,022.508 | 2,086.266 | 1,951.036 | 2,429.569 | 2,666.441 | 2,455.354 | 2,292.892 | 2,442.062 | 2,401.246 | 2,254.85 | 2,065.734 | 1,808.388 | 1,803.5 | 1,769.994 | 1,777.792 | 2,095.924 | 1,773.758 | 1,720.963 | 1,454.733 | 1,445.77 | 1,299.224 | 1,276.738 | 1,149.969 | 1,146.141 | 876.035 | 728.946 | 696.234 | 579.574 | 457.528 | 458.836 | 429.715 | 434.464 | 421.527 | 449.226 | 482.432 | 429.95 | 372.85 | 375.007 | 398.241 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.165 | 17.297 | 14.218 | 3.829 | 11.083 | 6.792 | 6.864 | 8.143 | 9.068 | 13.504 | 13.223 | 10.532 | 3.007 | 0 | 0 | 0 | 0.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,356.921 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 1,137.486 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 818.966 | 682.472 | 682.472 | 613.492 | 613.492 | 511.243 | 511.243 | 511.243 | 511.243 | 365.174 | 365.174 | 365.174 | 365.174 | 365.174 | 365.174 | 365.174 | 365.174 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 311.95 | 183.5 | 183.5 | 183.5 | 183.5 | 183.5 | 183.5 | 183.5 | 123.5 | 123.5 |
| Ingehouden winsten
| 3,845.164 | 3,486.768 | 3,534.938 | 3,396.948 | 3,380.882 | 3,151.047 | 2,949.669 | 2,730.715 | 2,622.841 | 2,472.314 | 2,478.771 | 2,416.917 | 2,362.068 | 2,322.046 | 2,374.308 | 2,364.058 | 2,272.799 | 2,310.301 | 2,352.63 | 2,360.898 | 2,329.018 | 2,306.159 | 2,223.267 | 2,249.985 | 2,220.423 | 2,195.582 | 1,920.278 | 1,787.307 | 2,076.028 | 2,108.004 | 1,988.125 | 1,875.748 | 2,442.209 | 2,339.69 | 1,933.89 | 1,586.232 | 1,766.306 | 1,630.043 | 1,393.79 | 1,747.056 | 1,474.251 | 1,453.285 | 1,247.481 | 1,136.232 | 954.132 | 879.066 | 733.422 | 660.989 | 620.237 | 563.927 | 472.499 | 390.394 | 388.079 | 440.947 | 389.728 | 349.297 | 354.809 | 426.076 | 384.088 | 423.138 | 458.04 | 456.343 | 427.615 | 414.793 | 486.337 | 483.331 | 465.652 | 399.285 | 346.8 | 332.296 | 282.815 | 238.644 | 179.111 | 143.104 | 116.323 | 75.232 | 143.246 | 127.817 | 115.665 | 82.806 | 84.735 | 77.853 | 64.91 | 56.049 | 38.457 | 36.848 | 48.787 | 23.457 | 23.536 | 23.027 | 30.035 | 6.74 | 9.201 | 8.91 | 65.081 | 62.373 | 33.576 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 683.677 | 5,526.681 | 665.909 | 5,479.137 | 610.656 | 5,500.793 | 639.412 | 5,483.713 | 627.142 | 5,472.763 | 606.159 | 5,430.776 | 567.462 | 5,423.291 | -15.165 | -17.297 | -14.218 | -3.829 | -11.083 | -6.792 | -6.864 | -8.143 | -9.068 | -13.504 | -13.223 | -10.532 | -3.007 | 3.073 | 2.803 | 0.321 | -0.924 | 0 | 0 | 0 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,634.553 | 5,627.716 | 5,525.994 | 4,852.05 | 0 | 5,550.795 | 0 | 5,462.012 | 0 | 5,487.838 | 0 | 5,478.497 | 0 | 4,851.356 | 0 | 4,853.772 | 0 | 5,425.796 | -17.297 | 5,399.476 | -3.829 | 5,425.154 | 5,382.243 | 5,382.243 | 5,382.243 | 5,392.556 | 5,391.317 | 5,391.317 | 5,391.317 | 5,391.317 | 5,330.901 | 4,850.465 | 5,328.149 | 5,327.828 | 3,359.323 | 3,359.323 | 3,359.323 | 1,295.237 | 3,278.068 | 3,278.068 | 3,278.068 | 3,278.068 | 3,023.546 | 3,023.546 | 3,023.546 | 2,113.4 | 1,487.322 | 1,487.322 | 1,487.322 | 1,487.322 | 1,474.889 | 1,474.889 | 1,474.889 | 1,474.889 | 1,472.872 | 1,472.872 | 1,473.632 | 1,472.872 | 1,477.254 | 1,477.254 | 1,613.748 | 1,613.748 | 486.096 | 486.096 | 486.096 | 486.096 | 441.569 | 441.569 | 587.639 | 587.639 | 566.776 | 566.776 | 566.776 | 600.8 | 552.594 | 553.707 | 607.149 | 608.448 | 586.727 | 586.19 | 585.024 | 584.876 | 574.569 | 573.899 | 573.899 | 574.866 | 570.325 | 571.377 | 699.504 | 710.781 | 689.403 | 689.803 | 689.403 | 693.083 | 688.506 | 41.329 | 7.659 |
| Totaal eigen vermogen van aandeelhouders
| 10,836.639 | 10,471.405 | 10,417.854 | 10,289.597 | 10,264.484 | 10,025.928 | 9,785.728 | 9,549.648 | 9,480.555 | 9,320.003 | 9,319.406 | 9,252.335 | 9,191.753 | 9,136.482 | 9,162.006 | 9,142.214 | 9,053.011 | 9,077.853 | 9,091.731 | 9,103.078 | 9,081.587 | 9,051.474 | 8,955.639 | 8,982.284 | 8,951.444 | 8,925.677 | 8,655.012 | 8,522.322 | 8,813.735 | 8,853.235 | 8,675.947 | 8,563.3 | 9,127.279 | 9,023.515 | 6,430.698 | 6,083.04 | 6,263.114 | 6,126.852 | 5,809.343 | 6,162.61 | 5,889.804 | 5,868.838 | 5,600.902 | 5,489.653 | 5,307.553 | 3,227.87 | 3,039.711 | 2,967.277 | 2,926.526 | 2,870.215 | 2,766.354 | 2,684.249 | 2,681.934 | 2,734.803 | 2,681.566 | 2,641.135 | 2,647.408 | 2,717.914 | 2,680.308 | 2,719.358 | 2,754.26 | 2,752.563 | 1,527.203 | 1,514.38 | 1,483.676 | 1,480.67 | 1,418.464 | 1,352.097 | 1,299.613 | 1,285.108 | 1,214.765 | 1,170.593 | 1,111.061 | 1,073.25 | 1,034.09 | 994.113 | 1,062.345 | 1,046.922 | 1,014.342 | 980.946 | 981.709 | 974.5 | 951.43 | 941.898 | 924.306 | 922.698 | 931.062 | 906.784 | 906.54 | 906.023 | 902.939 | 880.044 | 882.104 | 881.813 | 937.087 | 203.027 | 164.735 |
| Totaal eigen vermogen
| 11,358.712 | 10,965.256 | 10,881.672 | 10,730.303 | 10,757.079 | 10,489.447 | 10,214.652 | 9,957.721 | 9,924.005 | 9,739.183 | 9,721.783 | 9,623.57 | 9,569.687 | 9,492.604 | 9,503.48 | 9,464.066 | 9,359.312 | 9,383.179 | 9,390.705 | 9,399.252 | 9,378.146 | 9,343.203 | 9,241.847 | 9,269.207 | 9,237.582 | 9,214.269 | 8,963.172 | 8,830.411 | 9,128.558 | 9,177.757 | 8,990.729 | 8,883.531 | 9,460.991 | 9,353.017 | 6,684.937 | 6,325.381 | 6,508.354 | 6,365.714 | 6,044.93 | 6,401.347 | 6,114.607 | 6,088.889 | 5,813.101 | 5,492.484 | 5,310.394 | 3,230.733 | 3,044.101 | 2,971.673 | 2,930.716 | 2,874.351 | 2,770.236 | 2,687.981 | 2,685.604 | 2,738.468 | 2,685.397 | 2,644.98 | 2,651.986 | 2,723.111 | 2,686.274 | 2,725.622 | 2,761.746 | 2,759.615 | 1,535.172 | 1,522.57 | 1,491.092 | 1,488.865 | 1,432.168 | 1,365.577 | 1,311.054 | 1,296.693 | 1,227.893 | 1,184.496 | 1,124.926 | 1,087.801 | 1,053.372 | 1,014.629 | 1,088.385 | 1,073.655 | 1,041.488 | 1,007.454 | 1,003.18 | 996.753 | 973.236 | 963.89 | 946.434 | 944.637 | 953.426 | 927.577 | 926.392 | 919.367 | 912.099 | 887.906 | 888.457 | 888.149 | 943.088 | 203.027 | 164.735 |
| Totaal passiva en aandeelhoudersvermogen
| 22,050.459 | 21,742.586 | 21,484.116 | 21,142.958 | 20,413.042 | 20,159.257 | 19,658.126 | 18,758.04 | 18,179.326 | 17,846.794 | 18,322.265 | 18,423.014 | 18,972.473 | 19,175.291 | 20,525.551 | 20,454.047 | 20,449.818 | 20,750.746 | 21,758.095 | 21,703.511 | 22,247.061 | 22,695.915 | 23,023.577 | 21,867.239 | 22,201.871 | 22,469 | 20,432.036 | 19,266.366 | 18,903.075 | 19,231.913 | 19,522.285 | 19,295.351 | 17,418.679 | 17,724.556 | 12,501.272 | 12,286.938 | 11,858.473 | 11,951.379 | 11,564.5 | 10,888.819 | 10,210.226 | 9,911.541 | 9,539.046 | 8,218.549 | 8,671.102 | 6,359.332 | 6,002.129 | 5,943.502 | 6,103.688 | 6,404.353 | 5,748.942 | 5,430.627 | 5,033.089 | 4,971.082 | 5,286.599 | 5,350.95 | 5,005.696 | 4,678.746 | 4,708.783 | 4,811.888 | 4,712.782 | 5,189.185 | 4,201.614 | 3,977.924 | 3,783.984 | 3,930.927 | 3,833.414 | 3,620.426 | 3,376.788 | 3,105.081 | 3,031.393 | 2,954.49 | 2,902.718 | 3,183.725 | 2,827.13 | 2,735.592 | 2,543.118 | 2,519.425 | 2,340.711 | 2,284.192 | 2,153.149 | 2,142.894 | 1,849.271 | 1,692.836 | 1,642.669 | 1,524.21 | 1,410.955 | 1,386.413 | 1,356.106 | 1,353.831 | 1,333.626 | 1,337.132 | 1,370.89 | 1,318.099 | 1,315.938 | 578.034 | 562.976 |