Grandblue Environment Co., Ltd.
SSE:600323.SS
26.81 (CNY) • At close August 4, 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
| 1,982.487 | 4,258.254 | 1,690.911 | 1,950.956 | 1,821.1 | 1,523.197 | 2,367.395 | 1,418.072 | 1,033.295 | 1,106.553 | 1,220.621 | 1,216.328 | 1,056.288 | 1,306.97 | 1,913.496 | 1,833.622 | 1,163.167 | 1,017.146 | 1,135.753 | 1,148.458 | 1,414.134 | 992.926 | 1,138.285 | 1,293.353 | 1,106.099 | 1,223.704 | 1,148.981 | 1,155.519 | 1,000.584 | 1,294.606 | 1,236.02 | 1,106.435 | 1,113.769 | 1,169.323 | 963.576 | 1,288.601 | 963.115 | 1,378.813 | 1,110.068 | 1,584.114 | 1,319.979 | 854.28 | 509.417 | 535.25 | 505.174 | 392.098 | 458.632 | 502.259 | 654.487 | 747.519 | 878.291 | 297.731 | 306.802 | 566.768 | 642.1 | 196.753 | 292.971 | 404.118 | 435.164 | 607.122 | 719.877 | 122.696 | 143.569 | 349.852 | 191.302 | 150.777 | 157.057 | 80.314 | 75.688 | 62.051 | 80.502 | 57.328 | 40.454 | 49.4 | 62.125 | 45.223 | 56.126 | 43.98 | 48.783 | 60.484 | 56.197 | 62.469 | 61.638 | 52.976 | 48.88 | 50.717 | 80.967 | 72.158 | 75.413 | 65.545 | 56.929 | 46.502 | 46.068 | 41.783 | 92.691 | 52.229 | 37.292 |
| Kortetermijnbeleggingen
| 3,969.111 | 139.28 | -163.094 | 0 | -194.268 | -201.326 | -192.653 | -189.237 | -74.154 | -8,169.491 | -61.433 | 716.172 | 598.207 | -148.291 | -137.215 | -93.103 | -95.993 | -100.893 | -84.872 | -80.738 | -86.051 | -92.723 | -346.485 | -500.888 | -55.011 | -56.441 | -58.205 | -59.102 | -70.083 | -67.403 | -79.885 | -121.394 | -122.05 | -125.885 | -122.312 | -124.449 | -125.524 | -125.113 | -139.282 | -136.394 | -134.024 | -140.768 | -107.902 | -110.398 | -111.114 | -113.611 | -135.485 | -141.781 | -121.809 | -113.839 | 297.232 | 289.778 | 283.006 | 9.273 | 9.273 | 0 | 9.273 | 19.003 | 9.273 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 | 5.63 | 5.13 | 5.13 | 5.13 | 0 | 13.19 | 5.13 | 5.13 | 5.13 | 3.867 | 4.726 | 4.833 | 8.802 | 9 | 8.809 | 8.908 | 9.144 | 9.243 | 9.374 | 4.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,951.599 | 4,397.534 | 1,690.911 | 1,950.956 | 1,821.1 | 1,523.197 | 2,367.395 | 1,418.072 | 1,033.295 | 1,106.553 | 1,220.621 | 1,216.328 | 1,056.288 | 1,306.97 | 1,913.496 | 1,833.622 | 1,163.167 | 1,017.146 | 1,135.753 | 1,148.458 | 1,414.134 | 992.926 | 1,138.285 | 1,293.353 | 1,106.099 | 1,223.704 | 1,148.981 | 1,155.519 | 1,000.584 | 1,294.606 | 1,236.02 | 1,106.435 | 1,113.769 | 1,169.323 | 963.576 | 1,288.601 | 963.115 | 1,378.813 | 1,110.068 | 1,584.114 | 1,319.979 | 854.28 | 509.417 | 535.25 | 505.174 | 392.098 | 458.632 | 502.259 | 654.487 | 747.519 | 878.291 | 297.731 | 306.802 | 566.768 | 642.1 | 196.753 | 292.971 | 423.121 | 435.164 | 607.122 | 719.877 | 122.696 | 143.569 | 349.852 | 191.302 | 150.777 | 157.057 | 80.314 | 75.688 | 62.051 | 80.502 | 57.328 | 40.454 | 53.267 | 66.851 | 50.056 | 64.928 | 52.98 | 57.592 | 69.392 | 65.342 | 71.713 | 71.012 | 57.35 | 48.88 | 50.717 | 80.967 | 72.158 | 75.413 | 65.545 | 56.929 | 46.502 | 46.068 | 41.783 | 92.691 | 52.229 | 37.292 |
| Nettovorderingen
| 5,363.09 | 5,419.463 | 6,340.674 | 5,619.025 | 0 | 4,893.913 | 4,757.426 | 5,008.406 | 4,480.376 | 3,876.709 | 3,621.808 | 3,130.499 | 2,596.937 | 2,192.87 | 1,856.42 | 1,730.995 | 1,530.048 | 1,228.055 | 1,251.272 | 1,239.774 | 1,065.711 | 906.732 | 717.442 | 677.119 | 661.099 | 414.593 | 558.616 | -0.154 | 616.432 | 339.74 | 402.334 | 423.755 | 372.433 | 261.909 | 313.751 | 327.405 | 309.061 | 242.026 | 319.995 | 245.692 | 242.528 | 213.236 | 106.526 | 107.827 | 94.779 | 88.924 | 91.971 | 64.693 | 59.396 | 49.195 | 77.708 | 89.644 | 84.857 | 84.655 | 0 | 88.851 | 69.771 | 43.355 | 0 | 0 | 67.549 | 0 | 0 | 0 | 0 | 0 | 14.399 | 0 | 15.185 | 10.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.607 | 0 | 19.483 | 0 | 20.387 | 18.86 | 0 | 0 | 0 | 0 |
| Voorraad
| 218.414 | 225.554 | 276.413 | 264.75 | 270.216 | 235.214 | 280.145 | 290.923 | 278.99 | 263.914 | 307.972 | 287.299 | 277.737 | 270.467 | 373.738 | 480.877 | 588.657 | 553.505 | 569.327 | 381.979 | 379.44 | 354.923 | 688.141 | 590.465 | 214.776 | 179.633 | 207.172 | 209.228 | 197.367 | 184.379 | 202.211 | 168.327 | 187.202 | 222.954 | 169.402 | 140.142 | 129.699 | 138.616 | 104.219 | 87.195 | 89.675 | 97.015 | 47.04 | 37.206 | 40.64 | 52.041 | 40.134 | 34.258 | 23.692 | 24.595 | 29.544 | 23.538 | 24.815 | 19.64 | 23.009 | 17.474 | 17.76 | 15.965 | 21.215 | 15.494 | 15.97 | 15.315 | 16.731 | 15.329 | 14.814 | 14.816 | 16.205 | 14.824 | 12.051 | 12.767 | 12.342 | 11.686 | 12.101 | 12.548 | 13.157 | 11.96 | 9.867 | 9.252 | 9.812 | 9.71 | 9.596 | 8.935 | 10.123 | 9.028 | 9.39 | 8.487 | 8.612 | 8.759 | 8.913 | 8.304 | 8.164 | 6.758 | 6.843 | 7.231 | 8.733 | 8.497 | 6.034 |
| Overige vlottende activa
| 844.274 | 900.548 | 1,013.319 | 1,037.712 | 6,371.907 | 1,155.179 | 1,193.053 | 1,298.531 | 1,208.016 | 1,184.471 | 1,191.594 | 1,174.266 | 1,228.806 | 1,075.238 | 1,067.79 | 946.911 | 934.276 | 911.825 | 956.883 | 1,063.096 | 1,081.787 | 1,010.894 | 894.381 | 717.577 | 641.095 | 580.394 | 384.971 | 861.3 | 280.343 | 283.136 | 240.6 | 185.81 | 200.436 | 412.771 | 292.017 | 215.055 | 223.794 | 171.469 | 177.155 | 185.028 | 173.696 | 391.605 | 435.521 | 431.026 | 406.951 | 152.017 | 72.158 | 72.427 | 56.125 | 62.355 | 179.949 | 175.035 | 179.34 | 186.408 | 238.906 | 148.943 | 224.191 | 220.961 | 418.372 | 376.009 | 282.079 | 287.772 | 170.277 | 159.438 | 164.527 | 162.576 | 72.839 | 82.089 | 69.89 | 70.045 | 64.309 | 55.311 | 54.858 | 49.943 | 33.356 | 30.667 | 15.217 | 15.832 | 18.179 | 10.975 | 16.142 | 14.718 | 17.792 | 12.129 | 18.81 | 16.113 | 17.774 | 11.93 | 10.601 | 11.678 | 14.076 | 11.832 | 10.775 | 12.571 | 25.54 | 44.129 | 18.88 |
| Totaal vlottende activa
| 12,377.375 | 10,943.099 | 9,321.317 | 8,872.443 | 8,463.223 | 7,807.503 | 8,598.019 | 8,015.931 | 7,000.677 | 6,431.647 | 6,341.995 | 5,808.393 | 5,159.768 | 4,845.545 | 5,211.445 | 4,992.405 | 4,216.148 | 3,710.531 | 3,913.235 | 3,833.307 | 3,941.072 | 3,265.475 | 3,438.249 | 3,278.514 | 2,546.957 | 2,383.509 | 2,299.74 | 2,226.048 | 1,989.866 | 2,101.861 | 2,081.165 | 1,884.327 | 1,873.841 | 1,805.047 | 1,738.746 | 1,971.204 | 1,625.669 | 1,930.924 | 1,711.438 | 2,102.029 | 1,825.878 | 1,556.135 | 991.978 | 1,003.482 | 952.764 | 832.616 | 662.895 | 664.133 | 788.084 | 876.39 | 1,165.492 | 585.948 | 595.814 | 857.472 | 904.015 | 452.021 | 604.693 | 703.402 | 874.751 | 998.624 | 1,085.474 | 425.782 | 330.578 | 524.619 | 370.643 | 328.17 | 260.5 | 177.227 | 172.814 | 154.962 | 157.153 | 124.326 | 107.414 | 115.759 | 113.364 | 92.683 | 90.012 | 78.065 | 85.583 | 90.077 | 91.08 | 95.366 | 98.927 | 78.508 | 77.08 | 75.318 | 107.352 | 92.847 | 94.927 | 85.527 | 79.17 | 65.092 | 63.685 | 61.585 | 126.963 | 104.855 | 62.206 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,903.142 | 5,995.817 | 5,992.796 | 6,084.945 | 6,070.601 | 6,138.237 | 6,120.611 | 6,144.802 | 6,105.15 | 6,117.03 | 5,961.289 | 5,983.06 | 5,886.29 | 5,816.977 | 8,758.095 | 8,512.948 | 8,413.738 | 9,667.502 | 8,659.781 | 8,270.526 | 8,028.605 | 8,828.137 | 7,052.768 | 6,162.178 | 6,523.086 | 6,020.813 | 5,252.941 | 4,933.76 | 4,598.231 | 4,884.307 | 4,712.047 | 4,549.338 | 4,547.87 | 4,685.015 | 4,476.86 | 4,381.781 | 4,265.422 | 4,730.91 | 4,519.349 | 5,264.13 | 4,596.635 | 4,385.412 | 2,381.634 | 2,117.065 | 2,049.014 | 1,911.226 | 1,641.379 | 1,669.405 | 1,643.004 | 1,556.562 | 1,460.947 | 1,406.648 | 1,392.158 | 1,346.219 | 1,307.124 | 1,272.779 | 1,764.559 | 1,676.256 | 1,614.956 | 1,514.743 | 1,437.273 | 1,358.932 | 1,366.785 | 1,258.732 | 1,204.68 | 1,151.152 | 1,181.765 | 1,138.962 | 1,072.13 | 1,036.298 | 1,148.91 | 1,140.959 | 1,135.49 | 1,164.409 | 1,140.706 | 1,114.965 | 1,131.728 | 1,104.664 | 1,041.861 | 1,018.192 | 915.705 | 909.98 | 815.36 | 808.95 | 797.594 | 795.948 | 744.641 | 746.41 | 756.157 | 757.739 | 759.177 | 764.419 | 761.597 | 765.94 | 771.311 | 793.809 | 310.188 |
| Goodwill
| 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 413.104 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 327.125 | 395.917 | 395.917 | 395.917 | 395.917 | 327.125 | 327.125 | 327.125 | 327.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,164.697 | 12,121.381 | 12,189.023 | 12,217.418 | 12,033.183 | 11,835.788 | 10,850.306 | 11,127.664 | 10,851.227 | 10,688.646 | 10,460.292 | 10,016.37 | 9,721.838 | 9,429.678 | 12,942.995 | 12,564.503 | 12,469.918 | 10,137.843 | 9,752.339 | 9,314.193 | 9,108.374 | 7,588.76 | 7,367.897 | 7,207.333 | 7,011.366 | 7,066.35 | 6,553.811 | 6,558.133 | 6,633.971 | 6,209.478 | 6,158.847 | 6,231.263 | 6,190.144 | 6,027.479 | 5,600.495 | 5,539.597 | 5,609.633 | 5,065.331 | 5,060.076 | 4,154.836 | 4,207.221 | 4,241.626 | 1,725.748 | 1,742.309 | 1,761.36 | 1,777.174 | 1,833.448 | 1,703.13 | 1,599.541 | 1,615.044 | 1,584.496 | 1,576.152 | 1,579.694 | 1,587.599 | 1,598.142 | 1,610.66 | 773.797 | 743.471 | 395.075 | 409.055 | 360.82 | 306.479 | 291.726 | 294.83 | 209.895 | 211.917 | 154.261 | 155.196 | 156.131 | 157.066 | 50.423 | 50.626 | 50.829 | 51.031 | 51.234 | 51.437 | 51.827 | 51.843 | 52.051 | 52.255 | 48.751 | 48.938 | 49.125 | 49.313 | 49.5 | 49.687 | 49.874 | 50.062 | 50.436 | 50.436 | 53.411 | 50.811 | 51.185 | 51.185 | 51.56 | 51.934 | 52.434 |
| Goodwill en immateriële activa
| 12,577.801 | 12,534.485 | 12,602.127 | 12,630.522 | 12,446.288 | 12,248.892 | 11,263.41 | 11,540.768 | 11,264.332 | 11,101.75 | 10,873.396 | 10,429.475 | 10,134.942 | 9,842.782 | 13,356.099 | 12,977.607 | 12,883.022 | 10,550.947 | 10,165.443 | 9,727.297 | 9,521.478 | 8,001.864 | 7,695.023 | 7,534.459 | 7,338.491 | 7,393.475 | 6,880.936 | 6,885.259 | 6,961.096 | 6,536.603 | 6,485.972 | 6,558.388 | 6,517.27 | 6,354.604 | 5,996.411 | 5,935.513 | 6,005.549 | 5,461.247 | 5,387.201 | 4,481.961 | 4,534.346 | 4,568.751 | 1,725.748 | 1,742.309 | 1,761.36 | 1,777.174 | 1,833.448 | 1,703.13 | 1,599.541 | 1,615.044 | 1,584.496 | 1,576.152 | 1,579.694 | 1,587.599 | 1,598.142 | 1,610.66 | 773.797 | 743.471 | 395.075 | 409.055 | 360.82 | 306.479 | 291.726 | 294.83 | 209.895 | 211.917 | 154.261 | 155.196 | 156.131 | 157.066 | 50.423 | 50.626 | 50.829 | 51.031 | 51.234 | 51.437 | 51.827 | 51.843 | 52.051 | 52.255 | 48.751 | 48.938 | 49.125 | 49.313 | 49.5 | 49.687 | 49.874 | 50.062 | 50.436 | 50.436 | 53.411 | 50.811 | 51.185 | 51.185 | 51.56 | 51.934 | 52.434 |
| Langetermijnbeleggingen
| -2,557.794 | 1,242.14 | 1,377.439 | 8,871.659 | 1,371.321 | 1,315.449 | 988.191 | 955.398 | 840.721 | 8,929.997 | 795.655 | 0 | 0 | 735.4 | 710.357 | 649.133 | 651.52 | 648.942 | 591.953 | 570.595 | 566.039 | 565.608 | 808.905 | 939.053 | 479.861 | 471.686 | 462.84 | 462.083 | 465.535 | 462.362 | 472.298 | 502.047 | 297.054 | 306.606 | 202.877 | 178.214 | 172.99 | 164.578 | 173.555 | 145.667 | 143.296 | 150.04 | 661.433 | 651.244 | 634.966 | 621.636 | 634.386 | 632.145 | 381.305 | 368.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.264 | 0.904 | 0.297 | -0.172 | -3.87 | -3.678 | -3.774 | 19.66 | -4.11 | -4.241 | 0.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 291.004 | 287.541 | 266.651 | 264.159 | 260.563 | 263.975 | 290.532 | 304.928 | 252.406 | 260.655 | 211.822 | 202.705 | 202.759 | 204.956 | 165.757 | 168.542 | 171.667 | 170.68 | 143.696 | 143.394 | 141.412 | 144.202 | 110.017 | 111.746 | 55.125 | 55.973 | 49.552 | 49.266 | 54.483 | 55.376 | 48.981 | 53.757 | 48.228 | 48.867 | 57.351 | 37.975 | 38.221 | 39.278 | 34.011 | 36.397 | 37.779 | 39.71 | 21.835 | 21.95 | 22.066 | 22.183 | 2.112 | 2.112 | 2.112 | 2.112 | 1.251 | 1.251 | 1.251 | 1.251 | 2.049 | 2.049 | 2.049 | 2.049 | 1.193 | 1.193 | 1.193 | 1.193 | 2.114 | 1.489 | 1.489 | 1.489 | 1.454 | 1.454 | 1.454 | 1.454 | 3.719 | 3.719 | 3.681 | 3.681 | 16.434 | 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
| 11,978.763 | 8,302.273 | 7,906.012 | 371.483 | 7,931.725 | 8,023.644 | 8,882.691 | 8,440.24 | 8,714.555 | 446.695 | 8,291.16 | 8,958.951 | 8,661.026 | 7,832.821 | 153.795 | 177.928 | 176.133 | 180.309 | 276.602 | 224.625 | 196.929 | 265.623 | 182.804 | 182.675 | 181.765 | 166.735 | 191.178 | 48.404 | 60.296 | 72.176 | 62.622 | 73.495 | 60.284 | 72.531 | 24.939 | 28.837 | 24.208 | 32.347 | 27.839 | 197.988 | 230.801 | 279.799 | 323.714 | 316.742 | 277.235 | 263.57 | 250.142 | 236.002 | 277.635 | 216.554 | 403.265 | 395.218 | 385.843 | 111.9 | 73.78 | 69.941 | 68.405 | 76.196 | 40.751 | 36.147 | 37.331 | 37.924 | 39.03 | 38.848 | 40.114 | 40.346 | 41.642 | 42.29 | 52.211 | 50.183 | 69.856 | 69.687 | 60.388 | 29.484 | 0 | 16.939 | 21.778 | 19.609 | 18.902 | 19.648 | 17.702 | 18.421 | 19.361 | 15.17 | 15.932 | 15.174 | 19.349 | 18.593 | 18.142 | 16.922 | 13.707 | 14.147 | 14.587 | 15.027 | 15.893 | 17.368 | 4.86 |
| Totaal niet-vlottende activa
| 28,192.916 | 28,362.256 | 28,145.025 | 28,222.768 | 28,080.497 | 27,990.196 | 27,545.435 | 27,386.136 | 27,177.163 | 26,856.126 | 26,133.322 | 25,574.19 | 24,885.017 | 24,432.935 | 23,144.103 | 22,486.159 | 22,296.08 | 21,218.379 | 19,837.476 | 18,936.438 | 18,454.463 | 17,805.434 | 15,849.516 | 14,930.11 | 14,578.327 | 14,108.682 | 12,837.448 | 12,378.771 | 12,139.641 | 12,010.824 | 11,781.92 | 11,737.025 | 11,470.706 | 11,467.624 | 10,758.438 | 10,562.321 | 10,506.389 | 10,428.36 | 10,141.956 | 10,126.144 | 9,542.857 | 9,423.713 | 5,114.364 | 4,849.31 | 4,744.641 | 4,595.788 | 4,361.467 | 4,242.794 | 3,903.597 | 3,758.912 | 3,449.959 | 3,379.269 | 3,358.946 | 3,046.969 | 2,981.095 | 2,955.429 | 2,608.81 | 2,488.241 | 2,051.975 | 1,961.138 | 1,836.617 | 1,704.528 | 1,699.656 | 1,593.899 | 1,456.179 | 1,404.904 | 1,379.123 | 1,337.902 | 1,281.926 | 1,245.002 | 1,272.908 | 1,264.992 | 1,250.387 | 1,249.869 | 1,209.279 | 1,183.637 | 1,205.161 | 1,172.245 | 1,109.135 | 1,086.321 | 1,001.818 | 973.229 | 879.606 | 874.192 | 863.025 | 860.809 | 813.865 | 815.064 | 824.735 | 825.097 | 826.294 | 829.376 | 827.369 | 832.153 | 838.764 | 863.112 | 367.482 |
| Totaal activa
| 40,570.292 | 39,305.355 | 37,466.342 | 37,095.211 | 36,543.72 | 35,797.699 | 36,143.454 | 35,402.067 | 34,177.84 | 33,287.773 | 32,475.318 | 31,382.583 | 30,044.785 | 29,278.48 | 28,355.547 | 27,478.563 | 26,512.227 | 24,928.911 | 23,750.711 | 22,769.745 | 22,395.535 | 21,070.909 | 19,287.765 | 18,208.625 | 17,125.284 | 16,492.19 | 15,137.187 | 14,604.819 | 14,129.507 | 14,112.685 | 13,863.085 | 13,621.353 | 13,344.547 | 13,272.672 | 12,497.184 | 12,533.525 | 12,132.058 | 12,359.284 | 11,853.394 | 12,228.173 | 11,368.736 | 10,979.848 | 6,106.342 | 5,852.792 | 5,697.405 | 5,428.404 | 5,024.362 | 4,906.928 | 4,691.681 | 4,635.302 | 4,615.451 | 3,965.218 | 3,954.76 | 3,904.441 | 3,885.11 | 3,407.45 | 3,213.502 | 3,191.643 | 2,926.727 | 2,959.762 | 2,922.091 | 2,130.311 | 2,030.234 | 2,118.518 | 1,826.822 | 1,733.074 | 1,639.623 | 1,515.129 | 1,454.74 | 1,399.963 | 1,430.061 | 1,389.317 | 1,357.801 | 1,365.628 | 1,322.642 | 1,276.32 | 1,295.173 | 1,250.31 | 1,194.718 | 1,176.398 | 1,092.898 | 1,068.595 | 978.532 | 952.7 | 940.105 | 936.127 | 921.217 | 907.911 | 919.663 | 910.624 | 905.464 | 894.468 | 891.054 | 893.738 | 965.727 | 967.967 | 429.687 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,764.069 | 3,139.408 | 2,906.455 | 3,012.094 | 3,174.568 | 3,374.315 | 3,265.92 | 3,322.985 | 3,196.55 | 3,452.796 | 3,094.785 | 1,641.711 | 2,840.479 | 3,151.134 | 2,907.471 | 3,002.881 | 3,328.593 | 2,723.534 | 2,153.521 | 2,133.254 | 2,086.801 | 2,160.143 | 1,395.128 | 1,354.195 | 1,246.315 | 1,353.523 | 952.453 | 987.867 | 925.572 | 991.385 | 969.97 | 948.296 | 966.435 | 1,031.837 | 857.75 | 808.433 | 892.691 | 1,016.367 | 1,170.521 | 1,145.937 | 837.174 | 907.789 | 308.551 | 274.909 | 281.103 | 410.323 | 279.086 | 238.803 | 257.945 | 242.318 | 255.723 | 243.373 | 253.425 | 278.317 | 303.592 | 387.563 | 235.509 | 240.345 | 84.472 | 93.713 | 81.24 | 82.288 | 80.293 | 51.549 | 34.785 | 34.871 | 32.351 | 28.744 | 29.1 | 34.373 | 44.231 | 46.761 | 65.559 | 91.555 | 74.032 | 62.097 | 71.515 | 51.784 | 4.189 | 5.014 | 20.089 | 1.843 | 2.152 | 2.286 | 3.358 | 6.895 | 7.352 | 9.899 | 15.717 | 18.57 | 11.481 | 21.133 | 13.778 | 27.791 | 98.417 | 121.332 | 13.867 |
| Kortlopende schulden
| 2,431.042 | 2,516.779 | 2,246.712 | 2,154.256 | 1,796.285 | 1,963.936 | 5,619.17 | 5,331.399 | 4,256.2 | 1,776.097 | 1,251.885 | 1,167.931 | 1,105.551 | 856.19 | 2,454.321 | 566.064 | 918.012 | 1,158.075 | 1,253.083 | 2,212.329 | 1,330.809 | 1,423.147 | 2,390.151 | 925.743 | 1,538.247 | 239.8 | 1,096.833 | 291.557 | 847.878 | 105.232 | 748.648 | 0 | 903.564 | 58.562 | 469 | 339.85 | 1,201.506 | 1,375.607 | 811.108 | 1,044.558 | 218 | 943.927 | 240.776 | 59.45 | 59.45 | 203.263 | 40 | 0 | 0 | 0 | 133.733 | 58.273 | 15 | 15 | 15 | 15 | 117.978 | 133.603 | 137.578 | 0 | 45 | 217.963 | 200.98 | 338.38 | 330 | 400.12 | 250 | 225 | 155 | 165 | 186.8 | 203.6 | 191 | 210.2 | 231.6 | 232.2 | 156 | 148.4 | 126 | 75 | 86 | 96 | 106 | 101 | 95 | 95 | 85 | 100 | 86.5 | 88.5 | 106.5 | 121.5 | 91.7 | 91.7 | 90.4 | 95.2 | 99.7 |
| Belastingschulden
| 348.979 | 304.088 | 314.703 | 110.331 | 318.534 | 328.002 | 325.026 | 267.187 | 226.365 | 190.245 | 197.118 | 182.005 | 176.163 | 144.223 | 197.404 | 167.78 | 170.126 | 155 | 184.306 | 157.64 | 141.112 | 152.982 | 101.548 | 101.477 | 107.003 | 108.335 | 103.48 | 95.776 | 124.114 | 115.871 | 125.127 | 89.2 | 101.639 | 103.904 | 110.42 | 84.469 | 76.505 | 76.157 | 50.172 | 56.007 | 59.483 | 69.236 | 17.588 | 17.851 | 33.263 | 37.672 | 31.847 | 33.878 | 19.556 | 14.188 | -4.854 | -14.361 | -8.226 | -11.288 | -14.373 | -19.181 | 55.943 | 144.095 | 148.21 | -38.272 | -1.918 | -7.481 | 8.973 | 5.971 | 4.99 | 5.128 | 11.373 | 9.289 | 10.188 | 24.749 | 17.906 | 13.433 | 10.105 | 17.895 | 16.377 | 11.045 | 6.323 | 11.772 | 9.998 | 3.826 | 3.114 | 4.613 | 14.869 | 7.918 | 4.201 | 9.67 | 14.672 | 14.282 | 7.759 | 8.453 | 15.078 | 13.924 | 17.12 | 11.9 | 20.296 | 7.207 | 22.995 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 344.05 | 1,582.707 | 1,719.016 | 1,593.587 | 1,552.568 | 281.034 | 237.648 | 292.228 | 305.806 | 263.574 | 1,223.015 | 1,282.482 | 1,354.989 | 1,120.771 | 1,209.792 | 1,137.361 | 1,310.243 | 1,209.789 | 1,215.323 | 983.468 | 1,059.927 | 861.248 | 1,046.912 | 895.499 | 1,010.901 | 868.612 | 927.938 | 917.772 | 966.855 | 804.402 | 865.933 | 755.104 | 798.127 | 685.145 | 693.023 | 601.026 | 991.074 | 890.976 | 1,759.398 | 769.877 | 683.967 | 667.463 | 669.84 | 404.357 | 504.969 | 408.761 | 408.761 | 392.668 | 398.069 | 401.626 | 120.882 | 104.453 | 143.133 | 134.766 | 236.045 | 279.942 | 102.797 | 76.164 | 77.889 | 89.262 | 115.189 | 65.807 | 75.363 | 74.936 | 63.096 | 62.101 | 78.193 | 70.789 | 64.139 | 56.987 | 75.186 | 66.979 | 61.058 | 106.394 | 61.663 | 65.016 | 125.117 | 28.564 | 34.749 | 46.335 | 35.298 | 25.502 | 36.201 | 37.116 | 31.72 | 69.096 | 69.88 | 34.452 | 34.432 | 86.135 | 84.825 | 38.525 | 85.703 | 43.66 |
| Overige kortlopende verplichtingen
| 5,178.877 | 4,436.314 | 4,037.185 | 4,525.915 | 2,894.66 | 2,522.971 | 1,459.15 | 1,546.061 | 1,723.362 | 4,209.821 | 4,001.862 | 5,400.049 | 3,622.62 | 3,163.721 | 2,377.344 | 3,961.62 | 2,709.497 | 2,546.839 | 2,485.477 | 2,232.91 | 2,407.024 | 1,744.242 | 1,189.99 | 268.964 | 183.717 | 2,089.459 | 227.13 | 1,917.994 | 151.16 | 823.842 | 1,069.556 | 1,815.1 | 893.738 | 1,003.668 | 1,685.813 | 1,316.079 | 822.509 | 752.708 | 121.103 | 1,031.882 | 1,627.569 | 1,730.573 | 811.378 | 903.12 | 150.038 | 862.39 | 529.24 | 611.075 | 519.458 | 469.174 | 423.578 | 437.49 | 515.453 | 218.984 | 240.809 | 314.518 | 104.71 | 119.285 | 168.174 | 957.788 | 878.343 | 112.876 | 111.113 | 139.357 | 145.064 | 90.664 | 156.957 | 104.111 | 104.426 | 107.87 | 66.694 | 63.815 | 99.314 | 68.198 | 60.632 | 58.07 | 108.624 | 56.039 | 63.408 | 128.668 | 33.742 | 36.864 | 38.242 | 34.16 | 31.175 | 35.286 | 32.32 | 25.565 | 70.082 | 68.629 | 26.45 | 26.94 | 75.369 | 80.02 | 28.452 | 87.424 | 29.056 |
| Totaal kortlopende verplichtingen
| 10,722.968 | 10,396.589 | 9,505.055 | 9,802.596 | 9,766.754 | 9,908.241 | 11,000.409 | 10,794.053 | 9,402.477 | 9,866.608 | 8,837.878 | 8,391.696 | 7,744.814 | 7,588.465 | 8,219.346 | 7,947.111 | 8,246.999 | 7,793.239 | 6,276.715 | 6,736.132 | 7,175.535 | 6,695.837 | 5,076.817 | 4,770.234 | 3,936.53 | 3,790.425 | 3,275.395 | 3,293.194 | 2,917.335 | 2,964.268 | 2,913.301 | 2,852.596 | 2,865.376 | 3,063.903 | 3,122.983 | 3,346.958 | 2,993.211 | 3,220.84 | 2,753.931 | 3,278.384 | 2,742.225 | 3,651.526 | 1,378.294 | 1,255.33 | 1,191.317 | 1,209.334 | 880.173 | 883.756 | 796.958 | 725.68 | 808.179 | 724.775 | 775.652 | 501.014 | 545.028 | 697.9 | 514.139 | 637.327 | 538.434 | 1,013.23 | 1,002.665 | 405.646 | 401.358 | 535.257 | 514.838 | 530.783 | 450.68 | 367.143 | 298.714 | 331.991 | 315.631 | 327.609 | 365.978 | 387.847 | 382.641 | 363.412 | 342.462 | 267.995 | 203.596 | 212.508 | 142.945 | 139.32 | 161.263 | 145.364 | 133.734 | 146.851 | 139.345 | 149.746 | 180.058 | 184.151 | 159.509 | 183.497 | 197.967 | 211.412 | 237.565 | 311.163 | 165.619 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11,236.987 | 11,564.443 | 12,035.639 | 11,825.526 | 11,434.827 | 10,938.802 | 10,363.505 | 10,303.628 | 10,752.141 | 9,705.936 | 10,229.008 | 9,891.209 | 9,523.331 | 9,131.784 | 8,399.94 | 8,188.659 | 7,820.262 | 7,139.923 | 7,899.908 | 6,894.477 | 6,323.023 | 5,612.194 | 5,511.444 | 5,115.476 | 4,966.368 | 4,521.292 | 4,362.321 | 4,060.069 | 3,849.671 | 3,827.543 | 3,603.254 | 3,860.593 | 3,352.902 | 3,452.598 | 3,067.102 | 3,008.338 | 3,054.22 | 3,441.83 | 3,975.766 | 4,044.229 | 3,942.306 | 3,444.562 | 1,975.399 | 1,999.062 | 1,937.293 | 1,707.266 | 1,660.354 | 1,619.517 | 1,523.789 | 1,590.581 | 1,518.602 | 1,608.374 | 1,601.616 | 1,607.077 | 1,577.89 | 1,015.273 | 1,004.289 | 910.829 | 801.25 | 823.736 | 785.006 | 611.522 | 545.68 | 535.68 | 261.24 | 218.24 | 219.4 | 214.4 | 214.4 | 154.4 | 162.8 | 137.8 | 52.8 | 52.8 | 40 | 40 | 75 | 75 | 77.4 | 77.4 | 35 | 35 | 25 | 40 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 44.8 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1,435.725 | 1,450.527 | 1,466.731 | 1,480.954 | 1,501.092 | 1,511.821 | 1,579.133 | 1,589.547 | 1,574.069 | 1,549.78 | 1,574.15 | 1,605.317 | 1,551.192 | 1,562.244 | 1,548.353 | 1,546.036 | 1,547.348 | 1,536.169 | 1,483.908 | 1,378.313 | 1,379.826 | 1,388.93 | 1,376.964 | 1,392.204 | 1,417.654 | 1,424.132 | 1,003.066 | 1,010.463 | 1,017.497 | 1,024.058 | 1,034.75 | 1,029.111 | 1,044.795 | 1,042.903 | 823.529 | 615.837 | 619.671 | 628.106 | 179.398 | 137.025 | 47.271 | 53.682 | 0 | 0 | 0 | 28.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.109 | 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
| 623.581 | 611.749 | 585.433 | 576.669 | 559.198 | 538.12 | 579.142 | 567.853 | 514.563 | 506.483 | 477.047 | 465.336 | 448.149 | 434.413 | 228.809 | 231.49 | 228.327 | 231.162 | 218.754 | 227.06 | 225.4 | 219.293 | 188.671 | 184.604 | 176.556 | 178.83 | 185.33 | 186.517 | 187.38 | 178.269 | 172.486 | 171.406 | 166.813 | 156.049 | 145.982 | 144.634 | 143.204 | 139.964 | 133.5 | 133.026 | 130.141 | 128.128 | 0 | 0 | 0 | -28.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.109 | 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
| 91.055 | 61.179 | 60.399 | 60.233 | 60.069 | 60.846 | 59.842 | 1,649.293 | 59.588 | 64.688 | 72.569 | 1,677.405 | 71.566 | 1,588.132 | 72.759 | 1,571.222 | 25.186 | 57.944 | 23.497 | 23.497 | 23.497 | 23.497 | 115.732 | 19.507 | 19.446 | 151.632 | 21.419 | 20.628 | 177.538 | 20.628 | 201.061 | 17.701 | 237.171 | 17.701 | 14.696 | 283.361 | 291.138 | 14.696 | 323.515 | 225.167 | 129.672 | 211.079 | 33.964 | 33.489 | 28.729 | 28.06 | 49.295 | 46.33 | 24.272 | 17.105 | 16.557 | 16.578 | 16.599 | 3.32 | 2.997 | 3.017 | 2.783 | 2.804 | 1.982 | 1.982 | 1.982 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 67.218 | 67.218 | 67.218 | 66.109 | 64.958 | 62.958 | 62.958 | 62.958 | 82.958 | 82.958 | 91.436 | 91.436 | 1.251 | 1.251 | 1.251 | 1.251 | 2.501 | 2.501 | 2.501 | 2.501 | 3.752 | 3.752 | 3.752 | 3.752 | 5.003 | 5.003 | 0.027 |
| Totaal niet-vlottende verplichtingen
| 13,387.349 | 13,687.898 | 14,148.201 | 12,462.428 | 13,555.185 | 13,049.589 | 12,581.622 | 12,520.774 | 12,900.361 | 11,821.843 | 12,352.773 | 12,033.95 | 11,594.238 | 11,154.329 | 10,249.861 | 9,991.371 | 9,621.123 | 8,965.198 | 9,626.066 | 8,523.347 | 7,951.746 | 7,243.913 | 7,192.811 | 6,711.791 | 6,580.023 | 6,277.432 | 5,572.136 | 5,277.676 | 5,232.085 | 5,050.498 | 5,011.55 | 5,078.811 | 4,801.682 | 4,669.251 | 4,051.309 | 4,052.17 | 4,108.232 | 4,224.596 | 4,302.257 | 4,327.873 | 4,139.302 | 3,639.965 | 2,009.363 | 2,032.551 | 1,966.022 | 1,735.326 | 1,709.649 | 1,665.847 | 1,548.061 | 1,607.687 | 1,535.159 | 1,624.952 | 1,618.215 | 1,610.397 | 1,580.887 | 1,018.291 | 1,007.072 | 913.634 | 803.232 | 825.718 | 786.988 | 613.504 | 545.68 | 535.68 | 261.24 | 218.24 | 219.4 | 214.4 | 214.4 | 156.4 | 230.018 | 205.018 | 120.018 | 120.018 | 104.958 | 102.958 | 137.958 | 137.958 | 160.358 | 160.358 | 126.436 | 126.436 | 26.251 | 41.251 | 16.251 | 16.251 | 17.501 | 17.501 | 17.501 | 17.501 | 3.752 | 3.752 | 3.752 | 3.752 | 49.803 | 5.003 | 0.027 |
| Totaal passiva
| 24,110.317 | 24,084.486 | 23,653.256 | 22,265.024 | 23,321.939 | 22,957.829 | 23,582.031 | 23,314.827 | 22,302.838 | 21,688.451 | 21,190.651 | 20,425.646 | 19,339.051 | 18,742.794 | 18,469.207 | 17,938.482 | 17,868.122 | 16,758.437 | 15,902.781 | 15,259.479 | 15,127.281 | 13,939.75 | 12,269.628 | 11,482.024 | 10,516.553 | 10,067.856 | 8,847.531 | 8,570.871 | 8,149.421 | 8,014.766 | 7,924.852 | 7,931.406 | 7,667.057 | 7,733.154 | 7,174.292 | 7,399.129 | 7,101.444 | 7,445.436 | 7,056.187 | 7,606.258 | 6,881.527 | 7,291.491 | 3,387.657 | 3,287.881 | 3,157.34 | 2,944.66 | 2,589.821 | 2,549.603 | 2,345.02 | 2,333.367 | 2,343.338 | 2,349.727 | 2,393.867 | 2,111.41 | 2,125.914 | 1,716.19 | 1,521.212 | 1,550.961 | 1,341.666 | 1,838.948 | 1,789.654 | 1,019.15 | 947.038 | 1,070.937 | 776.078 | 749.023 | 670.08 | 581.543 | 513.114 | 488.391 | 545.649 | 532.627 | 485.996 | 507.866 | 487.6 | 466.37 | 480.42 | 405.954 | 363.955 | 372.867 | 269.381 | 265.756 | 187.513 | 186.615 | 149.984 | 163.102 | 156.846 | 167.247 | 197.559 | 201.653 | 163.261 | 187.249 | 201.719 | 215.164 | 287.368 | 316.166 | 165.645 |
| 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 | 0 | 0 |
| Gewone aandelen
| 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 815.347 | 778.554 | 766.7 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 766.264 | 716.797 | 579.243 | 579.243 | 579.243 | 579.243 | 579.243 | 579.243 | 579.243 | 579.243 | 579.243 | 487.923 | 325.282 | 325.282 | 325.282 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 271.068 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 208.514 | 143.514 |
| Ingehouden winsten
| 9,978.939 | 9,558.875 | 9,350.952 | 8,852.806 | 8,738.017 | 8,357.038 | 8,098.935 | 7,622.906 | 7,422.374 | 7,112.24 | 6,854.505 | 6,536.42 | 6,325.268 | 6,166.179 | 5,490.138 | 5,188.537 | 4,983.065 | 4,740.904 | 4,453.597 | 4,145.976 | 3,989.363 | 3,853.575 | 3,680.045 | 3,404.735 | 3,287.761 | 3,096.931 | 2,965.127 | 2,721.398 | 2,682.848 | 2,374.67 | 2,290.077 | 2,058.722 | 2,029.408 | 1,897.686 | 1,837.076 | 1,666.343 | 1,587.384 | 1,481.113 | 1,421.309 | 1,291.042 | 1,259.786 | 1,178.451 | 1,144.59 | 1,069.378 | 1,044.132 | 987.596 | 970.315 | 896.528 | 886.366 | 842.023 | 827.844 | 765.321 | 710.769 | 693.637 | 683.258 | 692.84 | 704.454 | 669.959 | 708.698 | 241.985 | 254.371 | 233.517 | 221.183 | 190.187 | 203.498 | 182.079 | 181.303 | 151.351 | 160.163 | 137.049 | 130.617 | 103.379 | 119.238 | 93.42 | 89.722 | 64.705 | 74.668 | 104.443 | 110.388 | 83.304 | 119.109 | 98.431 | 104.491 | 79.557 | 103.593 | 44.793 | 93.855 | 70.149 | 51.588 | 38.456 | 89.712 | 54.729 | 36.845 | 26.084 | 45.306 | 18.742 | 54.642 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 495.503 | 69.3 | 75.397 | 2,946.834 | 509.829 | 2,945.104 | 504.262 | 2,930.003 | 476.623 | 2,925.19 | 471.721 | 2,928.818 | 484.135 | 2,265.596 | 156.245 | 141.877 | 140.221 | 54.013 | 52.075 | 46.736 | 45.259 | 44.116 | 43.215 | 41.996 | 40.778 | 39.572 | 38.698 | 39.129 | 37.802 | 36.703 | 37.244 | 36.348 | 35.058 | 33.676 | 32.261 | 31.538 | 30.345 | 29.089 | 27.671 | 0 | 0 | 0 | 23.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,032.118 | 3,028.099 | 2,957.189 | 2,934.233 | 0 | 2,438.73 | 0 | 2,948.508 | 0 | 2,456.038 | 0 | 2,451.349 | 0 | 2,923.07 | 0 | 2,443.603 | 0 | 2,049.874 | 0 | 1,475.69 | 0 | 1,475.69 | 1,968.823 | 1,511.589 | 1,968.603 | 1,517.589 | 1,970.083 | 1,968.865 | 1,967.66 | 1,734.554 | 2,162.181 | 1,734.554 | 2,159.756 | 1,734.554 | 2,151.111 | 2,149.821 | 2,148.44 | 2,147.024 | 2,122.689 | 2,121.495 | 2,120.24 | 1,060.21 | 546.39 | 875.754 | 875.754 | 770.308 | 845.374 | 845.374 | 845.374 | 845.374 | 829.867 | 332.264 | 494.905 | 602.377 | 584.402 | 584.402 | 584.402 | 584.402 | 503.398 | 503.398 | 503.398 | 503.398 | 489.212 | 489.212 | 489.212 | 489.212 | 476.004 | 476.004 | 538.558 | 538.558 | 526 | 526 | 526 | 519.595 | 512.339 | 512.659 | 515.274 | 515.274 | 495.893 | 495.893 | 495.893 | 495.893 | 478.014 | 478.014 | 478.014 | 519.717 | 462.001 | 462.001 | 462.001 | 462.001 | 443.976 | 443.976 | 443.976 | 443.976 | 424.539 | 422.597 | 65.886 |
| Totaal eigen vermogen van aandeelhouders
| 13,826.405 | 13,402.321 | 13,123.488 | 12,602.387 | 12,493.828 | 12,118.947 | 11,861.116 | 11,386.761 | 11,182.826 | 10,883.199 | 10,599.855 | 10,279.739 | 10,065.805 | 9,904.596 | 9,234.303 | 8,931.621 | 8,027.216 | 7,557.478 | 7,247.925 | 6,938.649 | 6,695.828 | 6,558.102 | 6,415.132 | 6,138.345 | 6,022.629 | 5,834.497 | 5,701.474 | 5,456.527 | 5,416.771 | 5,324.684 | 5,218.522 | 4,985.84 | 4,955.428 | 4,824.246 | 4,754.451 | 4,582.428 | 4,502.088 | 4,394.401 | 4,310.262 | 4,178.802 | 4,146.29 | 3,329.056 | 2,599.587 | 2,524.375 | 2,499.13 | 2,442.594 | 2,394.932 | 2,321.145 | 2,310.983 | 2,266.64 | 2,236.954 | 1,585.509 | 1,530.956 | 1,621.296 | 1,592.942 | 1,548.311 | 1,559.925 | 1,525.43 | 1,483.165 | 1,016.452 | 1,028.838 | 1,007.984 | 981.463 | 950.467 | 963.779 | 942.36 | 928.375 | 898.423 | 907.235 | 884.121 | 865.132 | 837.893 | 853.753 | 827.047 | 810.575 | 785.878 | 798.456 | 828.231 | 814.796 | 787.712 | 823.517 | 802.838 | 791.019 | 766.085 | 790.121 | 773.024 | 764.371 | 740.664 | 722.103 | 708.971 | 742.202 | 707.219 | 689.335 | 678.574 | 678.359 | 651.802 | 264.042 |
| Totaal eigen vermogen
| 16,459.975 | 15,220.869 | 13,813.086 | 13,349.233 | 13,221.781 | 12,839.87 | 12,561.423 | 12,087.24 | 11,875.002 | 11,599.322 | 11,284.667 | 10,956.936 | 10,705.734 | 10,535.686 | 9,886.341 | 9,540.081 | 8,644.106 | 8,170.474 | 7,847.929 | 7,510.266 | 7,268.254 | 7,131.159 | 7,018.137 | 6,726.6 | 6,608.731 | 6,424.334 | 6,289.656 | 6,033.948 | 5,980.087 | 6,097.919 | 5,938.233 | 5,689.946 | 5,677.49 | 5,539.518 | 5,322.892 | 5,134.396 | 5,030.615 | 4,913.848 | 4,797.207 | 4,621.915 | 4,487.208 | 3,688.358 | 2,718.685 | 2,564.91 | 2,540.066 | 2,483.744 | 2,434.541 | 2,357.325 | 2,346.661 | 2,301.935 | 2,272.113 | 1,615.491 | 1,560.892 | 1,793.031 | 1,759.196 | 1,691.26 | 1,692.291 | 1,640.682 | 1,585.061 | 1,120.814 | 1,132.437 | 1,111.161 | 1,083.196 | 1,047.581 | 1,050.744 | 984.051 | 969.542 | 933.586 | 941.626 | 911.572 | 884.412 | 856.69 | 871.805 | 857.762 | 835.043 | 809.95 | 814.752 | 844.356 | 830.763 | 803.531 | 823.517 | 802.838 | 791.019 | 766.085 | 790.121 | 773.024 | 764.371 | 740.664 | 722.103 | 708.971 | 742.202 | 707.219 | 689.335 | 678.574 | 678.359 | 651.802 | 264.042 |
| Totaal passiva en aandeelhoudersvermogen
| 40,570.292 | 39,305.355 | 37,466.342 | 37,095.211 | 36,543.72 | 35,797.699 | 36,143.454 | 35,402.067 | 34,177.84 | 33,287.773 | 32,475.318 | 31,382.583 | 30,044.785 | 29,278.48 | 28,355.547 | 27,478.563 | 26,512.227 | 24,928.911 | 23,750.711 | 22,769.745 | 22,395.535 | 21,070.909 | 19,287.765 | 18,208.625 | 17,125.284 | 16,492.19 | 15,137.187 | 14,604.819 | 14,129.507 | 14,112.685 | 13,863.085 | 13,621.353 | 13,344.547 | 13,272.672 | 12,497.184 | 12,533.525 | 12,132.058 | 12,359.284 | 11,853.394 | 12,228.173 | 11,368.736 | 10,979.848 | 6,106.342 | 5,852.792 | 5,697.405 | 5,428.404 | 5,024.362 | 4,906.928 | 4,691.681 | 4,635.302 | 4,615.451 | 3,965.218 | 3,954.76 | 3,904.441 | 3,885.11 | 3,407.45 | 3,213.502 | 3,191.643 | 2,926.727 | 2,959.762 | 2,922.091 | 2,130.311 | 2,030.234 | 2,118.518 | 1,826.822 | 1,733.074 | 1,639.623 | 1,515.129 | 1,454.74 | 1,399.963 | 1,430.061 | 1,389.317 | 1,357.801 | 1,365.628 | 1,322.642 | 1,276.32 | 1,295.173 | 1,250.31 | 1,194.718 | 1,176.398 | 1,092.898 | 1,068.595 | 978.532 | 952.7 | 940.105 | 936.127 | 921.217 | 907.911 | 919.663 | 910.624 | 905.464 | 894.468 | 891.054 | 893.738 | 965.727 | 967.967 | 429.687 |