Tibet Tianlu Co., Ltd.
SSE:600326.SS
7.02 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,820.283 | 2,309.001 | 2,240.115 | 2,632.549 | 2,365.885 | 2,559.194 | 2,441.99 | 2,682.935 | 2,804.864 | 2,908.251 | 3,356.72 | 3,899.075 | 3,554.414 | 3,928.353 | 2,904.871 | 2,316.013 | 2,455.901 | 2,483.296 | 3,735.958 | 3,960.597 | 3,408.852 | 3,578.801 | 2,524.378 | 1,970.205 | 1,822.823 | 2,419.983 | 2,820.896 | 2,348.172 | 2,118.988 | 3,040.534 | 1,451.669 | 1,562.656 | 1,601.678 | 1,559.581 | 1,614.1 | 939.151 | 1,107.309 | 1,462.811 | 528.388 | 453.414 | 330.822 | 258.253 | 271.121 | 413.153 | 305.809 | 340.704 | 388.027 | 549.773 | 403.127 | 590.813 | 469.149 | 460.192 | 349.675 | 499.245 | 401.017 | 209.044 | 244.886 | 338.049 | 326.304 | 225.92 | 199.263 | 276.07 | 177.067 | 208.572 | 145.698 | 252.126 | 180.15 | 191.829 | 288.541 | 339.915 | 115.37 | 92.251 | 34.22 | 114.191 | 86.175 | 84.954 | 82.587 | 115.322 | 80.773 | 86.746 | 79.856 | 122.943 | 103.667 | 122.081 | 102.919 | 160.689 | 100.194 | 129.251 | 193.025 | 303.233 | 190.465 | 195.523 | 236.402 | 362.123 | 284.009 |
| Kortetermijnbeleggingen
| 319.825 | 364.561 | 376.584 | 373.245 | 331.848 | 326.506 | 357.22 | 483.261 | 476.071 | 472.733 | -2.554 | 1,447.239 | 100 | -21.418 | -20.587 | -21.653 | -20.059 | -21.527 | -19.661 | -18.163 | -21.356 | -20.022 | -14.864 | -15.887 | -16.909 | -17.932 | -13.252 | -13.75 | -14.375 | -15 | -15 | -15 | -15 | -15 | -20.979 | -20.919 | -20.741 | -20.884 | 2 | -23.18 | -22.5 | -22.5 | -22.254 | -22.218 | -25.575 | -21.263 | -2.522 | -0 | -0 | -0 | -2.85 | -1.623 | -0.102 | -0.062 | -0.094 | -0.125 | -0.156 | -0.187 | -0.219 | -0.25 | -0.281 | -0.312 | 3.592 | 4.363 | 1.786 | 1.121 | 1.014 | 1.5 | 2.381 | 3.436 | 0 | 0 | 0 | 0 | 1.616 | 1.616 | 1.386 | 1.386 | 1.278 | 1.193 | 1.195 | 1.195 | 1.524 | 1.524 | 1.523 | 1.523 | 2.843 | 4.958 | 1.791 | 1.791 | 2.527 | 2.527 | 2.56 | 2.576 | 3.465 |
| Liquide middelen en kortetermijnbeleggingen
| 2,140.108 | 2,673.561 | 2,616.699 | 3,005.795 | 2,697.733 | 2,885.7 | 2,799.211 | 3,166.195 | 3,280.936 | 3,380.984 | 3,356.72 | 3,899.075 | 3,654.414 | 3,928.353 | 2,904.871 | 2,316.013 | 2,455.901 | 2,483.296 | 3,735.958 | 3,960.597 | 3,408.852 | 3,578.801 | 2,524.378 | 1,970.205 | 1,822.823 | 2,419.983 | 2,820.896 | 2,348.172 | 2,118.988 | 3,040.534 | 1,451.669 | 1,562.656 | 1,601.678 | 1,559.581 | 1,614.1 | 939.151 | 1,107.309 | 1,462.811 | 530.388 | 453.414 | 330.822 | 258.253 | 271.121 | 413.153 | 305.809 | 340.704 | 388.027 | 549.773 | 403.127 | 590.813 | 469.149 | 460.192 | 349.675 | 499.245 | 401.017 | 209.044 | 244.886 | 338.049 | 326.304 | 225.92 | 199.263 | 276.07 | 180.66 | 212.934 | 147.483 | 253.247 | 181.164 | 193.328 | 290.923 | 343.351 | 115.37 | 92.251 | 34.22 | 114.191 | 87.791 | 86.571 | 83.973 | 116.707 | 82.051 | 87.939 | 81.052 | 124.138 | 105.191 | 123.605 | 104.442 | 162.212 | 103.037 | 134.209 | 194.816 | 305.024 | 192.992 | 198.05 | 238.961 | 364.699 | 287.474 |
| Nettovorderingen
| 3,594.402 | 3,766.317 | 3,806.929 | 3,274.836 | 3,219.199 | 3,565.921 | 3,426.86 | 3,258.727 | 3,022.994 | 3,290.62 | 3,472.852 | 3,334.758 | 3,147.86 | 3,496.457 | 3,589.528 | 2,874.712 | 2,228.175 | 2,700.807 | 2,827.344 | 2,024.084 | 1,916.553 | 1,650.025 | 1,348.016 | 905.403 | 686.564 | 719.085 | 1,038.447 | 609.519 | 502.041 | 610.582 | 1,096.119 | 596.497 | 848.774 | 529.512 | 1,168.32 | 640.001 | 580.611 | 598.152 | 594.563 | 573.669 | 469.453 | 549.991 | 522.341 | 471.116 | 432.535 | 435.853 | 420.817 | 355.653 | 319.158 | 204.047 | 0 | 0 | 0 | 19.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269.271 | 0 | 481.865 | 0 | 267.315 | 252.89 | 0 | 372.877 | 0 | 0 | 338.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.702 | 0 | 100.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 458.234 | 432.104 | 310.952 | 311.706 | 503.426 | 508.676 | 338.924 | 296.297 | 415.736 | 479.249 | 375.3 | 420.268 | 426.439 | 415.363 | 564.562 | 686.725 | 733.669 | 381.09 | 464.851 | 577.854 | 724.207 | 640.552 | 755.317 | 933.727 | 972.813 | 726.383 | 697.9 | 866.061 | 853.491 | 571.582 | 587.705 | 556.59 | 657.498 | 512.78 | 1,157.608 | 745.206 | 490.712 | 436.464 | 765.258 | 574.934 | 344.726 | 325.76 | 458.462 | 449.878 | 480.591 | 523.809 | 494.663 | 547.164 | 600.066 | 511.451 | 432.516 | 446.216 | 431.182 | 388.444 | 505.085 | 468.46 | 465.023 | 481.564 | 356.858 | 456.541 | 481.795 | 404.687 | 515.463 | 396.725 | 394.346 | 337.087 | 300.652 | 347.832 | 350.381 | 362.22 | 258.284 | 233.53 | 257.248 | 212.493 | 128.272 | 159.842 | 163.804 | 109.117 | 157.684 | 179.522 | 135.588 | 85.833 | 28.575 | 16.319 | 18.968 | 18.216 | 9.979 | 30.375 | 29.953 | 27.848 | 25.364 | 28.247 | 28.274 | 29.007 | 32.14 |
| Overige vlottende activa
| 230.095 | 202.606 | 237.721 | 648.704 | 714.787 | 681.052 | 675.956 | 625.02 | 644.025 | 610.052 | 708.215 | 723.514 | 700.695 | 589.849 | 657.258 | 1,711.515 | 1,669.531 | 1,598.851 | 749.686 | 614.372 | 751.148 | 622.283 | 675.32 | 690.756 | 1,085.041 | 736.495 | 614.821 | 545.492 | 636.247 | 589.03 | 1,357.043 | 1,502.228 | 1,353.165 | 1,196.875 | 574.503 | 1,037.687 | 742.672 | 559.962 | 456.682 | 394.875 | 380.361 | 294.048 | 291.565 | 220.149 | 342.282 | 235.755 | 574.679 | 564.711 | 597.104 | 463.295 | 836.842 | 674.955 | 607.403 | 518.684 | 555.542 | 520.975 | 447.13 | 424.115 | 459.618 | 425.063 | 395.415 | 403.396 | 471.121 | 204.291 | 451.614 | 412.188 | 472.208 | 187.046 | 192.809 | 476.871 | 323.163 | 288.757 | 288.108 | 351.869 | 281.143 | 281.666 | 251.104 | 244.592 | 283.799 | 251.431 | 254.128 | 221.408 | 211.419 | 93.476 | 218.342 | 155.363 | 260.377 | 214.003 | 192.76 | 133.784 | 115.024 | 109.693 | 124.985 | 74.312 | 90.102 |
| Totaal vlottende activa
| 6,422.839 | 7,074.588 | 6,972.301 | 7,241.041 | 7,135.145 | 7,641.349 | 7,240.95 | 7,346.239 | 7,363.69 | 7,785.271 | 7,913.087 | 8,377.615 | 7,929.407 | 8,430.022 | 7,716.219 | 7,588.965 | 7,087.276 | 7,164.043 | 7,390.466 | 7,176.908 | 6,420.685 | 6,529.692 | 4,881.777 | 4,500.091 | 4,303.631 | 4,601.946 | 4,801.694 | 4,369.244 | 4,110.766 | 4,811.727 | 4,053.448 | 4,217.971 | 4,084.373 | 3,798.747 | 4,043.239 | 3,060.33 | 2,921.303 | 3,057.39 | 2,346.891 | 1,996.893 | 1,525.362 | 1,428.053 | 1,543.488 | 1,554.296 | 1,561.216 | 1,536.121 | 1,878.186 | 1,817.561 | 1,714.143 | 1,769.605 | 1,738.507 | 1,581.363 | 1,388.26 | 1,426.028 | 1,461.643 | 1,198.479 | 1,157.039 | 1,243.728 | 1,142.78 | 1,107.524 | 1,076.472 | 1,084.153 | 1,167.243 | 1,083.222 | 993.443 | 1,002.521 | 954.025 | 995.522 | 1,087.002 | 1,182.441 | 696.816 | 614.538 | 579.576 | 624.911 | 497.207 | 528.079 | 498.881 | 470.416 | 523.534 | 518.891 | 470.768 | 431.38 | 345.186 | 333.995 | 341.753 | 335.791 | 373.393 | 378.587 | 417.529 | 466.656 | 333.38 | 335.99 | 392.22 | 468.018 | 409.717 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,326.074 | 3,387.256 | 3,446.07 | 3,490.117 | 3,555.594 | 3,613.186 | 3,630.553 | 3,633.179 | 3,619.438 | 3,651.231 | 3,651.869 | 3,659.029 | 3,670.611 | 3,729.015 | 3,681.975 | 3,685.805 | 3,634.145 | 3,544.615 | 3,289.429 | 3,212.619 | 3,308.675 | 3,339.199 | 2,992.79 | 2,808.199 | 2,829.498 | 2,850.301 | 2,750.429 | 2,808.672 | 2,822.163 | 2,834.484 | 2,670.912 | 2,507.53 | 2,277.046 | 2,283.011 | 1,556.678 | 1,529.317 | 1,496.951 | 1,507.944 | 1,383.893 | 1,440.862 | 1,342.549 | 1,330.188 | 1,140.944 | 1,140.127 | 1,054.872 | 1,070.27 | 724.486 | 724.12 | 722.261 | 740.204 | 661.226 | 671.961 | 675.77 | 691.399 | 703.958 | 715.699 | 733.529 | 751.728 | 760.877 | 777.183 | 793.547 | 810.312 | 823.373 | 812.388 | 819.427 | 830.901 | 802.789 | 774.602 | 733.403 | 640.51 | 135.901 | 140.757 | 151.063 | 155.83 | 162.245 | 169.567 | 172.436 | 175.388 | 192.885 | 196.171 | 200.677 | 204.753 | 204.718 | 187.904 | 190.652 | 194.553 | 192.087 | 186.076 | 176.327 | 180.581 | 109.069 | 108.367 | 92.963 | 94.893 | 94.29 |
| Goodwill
| 68.864 | 68.864 | 84.425 | 84.425 | 84.425 | 84.425 | 93.935 | 93.935 | 93.935 | 93.935 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.37 | 148.863 | 148.863 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0 | 0.107 | 0 | 0.161 | 0 | 0.214 | 0 | 0.268 | 0 | 0.321 | 0 | 0.375 | 0 | 0.428 | 0.455 | 0.482 | 0.509 | 0.535 | 0.562 | 0.589 | 0.643 | 0.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 548.656 | 556.181 | 667.53 | 672.841 | 678.473 | 683.931 | 509.785 | 513.486 | 516.419 | 495.932 | 489.773 | 490.12 | 481.709 | 455.183 | 451.334 | 447.334 | 424.889 | 427.58 | 372.819 | 375.846 | 376.916 | 379.33 | 346.489 | 348.012 | 349.556 | 350.689 | 282.355 | 278.922 | 282.042 | 283.211 | 290.102 | 291.265 | 292.639 | 292.427 | 156.113 | 148.693 | 148.07 | 148.616 | 137.842 | 138.486 | 137.053 | 137.835 | 115.8 | 116.548 | 115.805 | 116.433 | 84 | 83.695 | 84.323 | 84.95 | 82.759 | 83.364 | 84.06 | 84.356 | 84.851 | 85.452 | 85.948 | 86.338 | 86.046 | 86.505 | 86.963 | 87.421 | 87.884 | 88.348 | 88.812 | 89.253 | 89.712 | 90.17 | 86.829 | 86.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.539 | 4.597 | 4.655 | 4.713 | 4.771 | 4.829 | 4.887 | 4.945 | 5.003 | 5.061 | 5.119 | 5.177 | 0 | 0 | 0.664 | 0 | 0.199 |
| Goodwill en immateriële activa
| 617.52 | 625.046 | 751.955 | 757.266 | 762.898 | 768.356 | 603.72 | 607.421 | 610.354 | 589.868 | 638.143 | 638.49 | 630.079 | 603.553 | 599.704 | 595.704 | 573.259 | 575.95 | 521.189 | 524.216 | 525.779 | 528.193 | 346.489 | 348.012 | 349.556 | 350.689 | 282.355 | 278.922 | 282.042 | 283.211 | 290.102 | 291.265 | 292.639 | 292.427 | 156.113 | 148.693 | 148.07 | 148.616 | 137.842 | 138.486 | 137.053 | 137.835 | 115.8 | 116.548 | 115.805 | 116.433 | 84 | 83.695 | 84.323 | 84.95 | 82.759 | 83.364 | 84.06 | 84.356 | 84.851 | 85.452 | 85.948 | 86.338 | 86.046 | 86.505 | 86.963 | 87.421 | 87.884 | 88.348 | 88.812 | 89.253 | 89.712 | 90.17 | 86.829 | 86.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.539 | 4.597 | 4.655 | 4.713 | 4.771 | 4.829 | 4.887 | 4.945 | 5.003 | 5.061 | 5.119 | 5.177 | 0 | 0 | 0.664 | 0 | 0.199 |
| Langetermijnbeleggingen
| 1,281.42 | 1,216.969 | 1,204.343 | 1,587.499 | 1,471.674 | 1,576.272 | 1,278.431 | 1,123.611 | 1,088.443 | 1,055.108 | 1,496.83 | 0 | 1,213.666 | 1,307.349 | 1,174.065 | 1,133.684 | 1,099.964 | 1,060.229 | 934.355 | 902.212 | 862.807 | 827.731 | 868.111 | 823.535 | 766.836 | 696.359 | 645.044 | 589.647 | 508.604 | 472.166 | 382.791 | 374.695 | 333.933 | 333.933 | 296.803 | 296.744 | 218.819 | 188.962 | 154.149 | 179.329 | 207.473 | 207.473 | 153.523 | 185.7 | 189.693 | 185.381 | 189.685 | 165.088 | 116.739 | 116.763 | 119.269 | 118.066 | 117.163 | 117.148 | 58.846 | 58.877 | 58.957 | 58.988 | 59.986 | 60.017 | 60.049 | 60.08 | 44.557 | 43.787 | 46.364 | 47.028 | 47.487 | 47.002 | 46.137 | 45.082 | 0 | 0 | 0 | 0 | 171.346 | 149.637 | 148.625 | 147.195 | 112.371 | 111.197 | 121.571 | 119.864 | 119.94 | 113.195 | 91.601 | 89.806 | 75.96 | 66.372 | 50.703 | 48.529 | 47.363 | 44.38 | 21.72 | -1.801 | -3.035 |
| Belastingvorderingen
| 77.117 | 75.556 | 70.129 | 68.471 | 65.401 | 63.884 | 56.82 | 56.954 | 55.605 | 55.608 | 39.9 | 39.926 | 39.375 | 40.345 | 22.403 | 22.779 | 20.668 | 20.693 | 19.598 | 19.721 | 19.247 | 19.256 | 18.156 | 18.098 | 13.946 | 13.946 | 15.152 | 15.106 | 13.837 | 13.837 | 9.168 | 9.168 | 9.168 | 9.168 | 9.734 | 9.734 | 9.734 | 9.734 | 9.831 | 9.831 | 9.831 | 9.831 | 8.422 | 8.422 | 8.422 | 8.422 | 3.406 | 3.406 | 3.022 | 3.406 | 11.068 | 11.068 | 10.62 | 10.62 | 8.735 | 8.735 | 8.918 | 8.918 | 7.837 | 7.837 | 7.374 | 7.374 | 5.674 | 5.674 | 5.942 | 5.942 | 5.174 | 5.174 | 4.908 | 4.908 | 3.428 | 3.428 | 3.925 | 0 | 0 | 0 | 0 | 0 | 1.278 | 1.193 | 1.195 | 1.195 | 1.524 | 1.524 | 0 | 0 | 2.843 | 4.958 | 1.791 | 1.791 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 392.076 | 438.674 | 440.536 | 56.021 | 159.33 | 49.319 | 448.134 | 572.064 | 576.889 | 568.308 | 49.461 | 1,501.483 | 157.44 | 41.525 | 137.105 | 138.12 | 150.713 | 119.263 | 269.977 | 287.502 | 234.44 | 218.669 | 239.145 | 239.145 | 50.774 | 50.974 | 33.76 | 33.995 | 33.08 | 33.171 | 33.134 | 33.161 | 33.187 | 33.214 | 33.241 | 33.268 | 52.184 | 52.211 | 83.17 | 57.218 | 57.244 | 57.271 | 0.455 | 0.482 | 0.509 | 0.535 | 0.562 | 0.589 | 0.643 | 0.643 | 0.669 | 0.696 | 0.723 | 0.75 | 0.776 | 0.803 | 0.83 | 0.857 | 0.883 | 0.91 | 0.937 | 0.964 | 4.927 | 5.38 | 1.786 | 1.171 | 1.114 | 1.65 | 2.581 | 3.686 | 549.567 | 186.274 | 204.42 | 204.424 | 1.616 | 1.616 | 1.386 | 1.386 | 0.104 | 0.261 | 0.418 | 0.574 | 0.731 | 0.888 | 2.567 | 2.724 | 0.413 | 0.415 | 0.418 | 0.421 | 3.193 | 3.19 | 2.56 | 3.19 | 3.845 |
| Totaal niet-vlottende activa
| 5,694.207 | 5,743.501 | 5,913.034 | 5,959.372 | 6,014.897 | 6,071.018 | 6,017.658 | 5,993.229 | 5,950.729 | 5,920.122 | 5,876.203 | 5,838.928 | 5,711.171 | 5,721.788 | 5,615.251 | 5,576.092 | 5,478.748 | 5,320.75 | 5,034.549 | 4,946.27 | 4,950.948 | 4,933.048 | 4,464.69 | 4,236.988 | 4,010.61 | 3,962.269 | 3,726.74 | 3,726.343 | 3,659.726 | 3,636.869 | 3,386.107 | 3,215.818 | 2,945.974 | 2,951.754 | 2,052.569 | 2,017.756 | 1,925.758 | 1,907.467 | 1,768.886 | 1,825.726 | 1,754.15 | 1,742.599 | 1,419.144 | 1,451.279 | 1,369.3 | 1,381.041 | 1,002.14 | 976.899 | 926.987 | 945.967 | 874.991 | 885.156 | 888.336 | 904.272 | 857.167 | 869.567 | 888.182 | 906.83 | 915.63 | 932.452 | 948.87 | 966.151 | 966.415 | 955.577 | 962.33 | 974.295 | 946.276 | 918.597 | 873.857 | 781.158 | 688.897 | 330.459 | 359.408 | 360.254 | 335.207 | 320.82 | 322.447 | 323.969 | 311.177 | 313.42 | 328.517 | 331.1 | 331.684 | 308.339 | 289.707 | 292.028 | 276.306 | 262.882 | 234.358 | 236.499 | 159.625 | 155.937 | 117.907 | 96.282 | 95.3 |
| Totaal activa
| 12,117.046 | 12,818.089 | 12,885.346 | 13,200.413 | 13,150.041 | 13,712.367 | 13,258.609 | 13,339.468 | 13,314.42 | 13,705.394 | 13,789.29 | 14,216.543 | 13,640.579 | 14,151.809 | 13,331.47 | 13,165.057 | 12,566.024 | 12,484.794 | 12,425.015 | 12,123.178 | 11,371.633 | 11,462.739 | 9,346.467 | 8,737.079 | 8,314.242 | 8,564.215 | 8,528.434 | 8,095.586 | 7,770.492 | 8,448.596 | 7,439.555 | 7,433.789 | 7,030.347 | 6,750.501 | 6,095.808 | 5,078.086 | 4,847.061 | 4,964.857 | 4,115.777 | 3,822.619 | 3,279.513 | 3,170.651 | 2,962.632 | 3,005.575 | 2,930.516 | 2,917.162 | 2,880.327 | 2,794.461 | 2,641.13 | 2,715.572 | 2,613.497 | 2,466.518 | 2,276.596 | 2,330.3 | 2,318.81 | 2,068.046 | 2,045.221 | 2,150.558 | 2,058.41 | 2,039.976 | 2,025.342 | 2,050.304 | 2,133.659 | 2,038.799 | 1,955.773 | 1,976.816 | 1,900.301 | 1,914.119 | 1,960.859 | 1,963.6 | 1,385.713 | 944.997 | 938.984 | 985.165 | 832.413 | 848.899 | 821.327 | 794.385 | 834.71 | 832.312 | 799.284 | 762.479 | 676.87 | 642.335 | 631.46 | 627.818 | 649.699 | 641.468 | 651.887 | 703.155 | 493.004 | 491.927 | 510.127 | 564.299 | 505.017 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,937.457 | 2,273.879 | 2,158.091 | 2,148.044 | 2,224.126 | 2,708.623 | 2,143.666 | 2,085.039 | 1,820.123 | 2,194.273 | 1,780.622 | 1,835.982 | 1,504.795 | 1,952.214 | 1,331.14 | 1,458.673 | 1,033.576 | 1,534.279 | 1,495.753 | 1,283.181 | 1,048.273 | 1,524.327 | 826.838 | 779.085 | 647.919 | 1,046.066 | 803.259 | 736.877 | 572.802 | 840.49 | 754.332 | 595.796 | 392.999 | 641.859 | 657.7 | 560.195 | 367.953 | 536.862 | 587.115 | 561.911 | 369.163 | 429.093 | 330.341 | 242.117 | 304.035 | 460.983 | 335.014 | 396.039 | 253.345 | 382.226 | 253.481 | 205.529 | 150.469 | 212.733 | 219.795 | 141.6 | 112.799 | 220.359 | 191.879 | 203.545 | 172.346 | 250.57 | 281.619 | 218.672 | 188.489 | 192.976 | 151.228 | 175.082 | 199.533 | 244.647 | 145.999 | 140.444 | 142.531 | 222.822 | 120.677 | 115.712 | 114.446 | 108.199 | 63.276 | 81.474 | 81.351 | 96.507 | 32.041 | 43.945 | 67.621 | 68.309 | 58.264 | 42.603 | 33.881 | 85.42 | 11.398 | 29.606 | 25.394 | 68.482 | 23.595 |
| Kortlopende schulden
| 1,084.01 | 1,213.873 | 1,240.945 | 2,361.11 | 2,155.418 | 2,469.935 | 2,449.481 | 880.499 | 2,357.822 | 1,000.339 | 960.027 | 2,344.92 | 1,920.907 | 1,028.099 | 1,437.174 | 1,100.418 | 560.375 | 1,061.392 | 860.478 | 1,059.932 | 1,050.07 | 1,973.872 | 531.8 | 1,655.8 | 1,835.8 | 1,060.8 | 1,152 | 878 | 930 | 1,534 | 1,404 | 1,749 | 1,168 | 1,225 | 963 | 798 | 982 | 846 | 921 | 821 | 950 | 780 | 530 | 630 | 528 | 498 | 474 | 584 | 539.456 | 371.772 | 387.691 | 233.244 | 180 | 78 | 292 | 0 | 232 | 0 | 147 | 167 | 177 | 182 | 252 | 0 | 200 | 260 | 60 | 110 | 160 | 100 | 100 | 100 | 100 | 120 | 120 | 120 | 120 | 130 | 130 | 140 | 160 | 140 | 130 | 110 | 80 | 80 | 80 | 50 | 0.913 | 0.913 | 0.913 | 0.913 | 0.913 | 0.913 | 5.313 |
| Belastingschulden
| 98.039 | 103.657 | 86.541 | 24.371 | 54.95 | 16.996 | 69.598 | 57.817 | 59.448 | 63.535 | 82.746 | 76.176 | 65.497 | 50.709 | 104.079 | 117.447 | 50.651 | 94.887 | 114.596 | 77.734 | 47.677 | 65.7 | 77.527 | 87.8 | 62.861 | 80.199 | 147.586 | 123.476 | 94.029 | 115.023 | 126.513 | 112.041 | 45.793 | 33.84 | 60.966 | 50.685 | 22.471 | 22.238 | 45.623 | 55.059 | 23.765 | 30.03 | 17.528 | 42.453 | 9.813 | 12.361 | 37.838 | 43.229 | 9.68 | 15.666 | 34.104 | 36.13 | 16.963 | 14.04 | 30.208 | 30.585 | 11.222 | 11.804 | 22.416 | 23.158 | 7.08 | 13.221 | 20.084 | 23.628 | 8.345 | 4.659 | 12.763 | 12.178 | 15.674 | 29.229 | 8.735 | 7.312 | 9.862 | 13.08 | 8.047 | 9.196 | 13.729 | 13.755 | 9.184 | 8.314 | 6.618 | 11.193 | 2.9 | 2.504 | 5.351 | 4.815 | 2.044 | 3.795 | 3.951 | 4.161 | 3.661 | 0.236 | 0.635 | 2.986 | -0.531 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 119.731 | 434.374 | 75.22 | 444.394 | 475.303 | 135.138 | 82.418 | 210.247 | 0 | 0 | 532.693 | 683.473 | 831.349 | 517.085 | 528.722 | 640.749 | 785.226 | 461.501 | 368.237 | 507.422 | 499.684 | 411.516 | 413.738 | 515.407 | 520.257 | 458.606 | 486.909 | 429.619 | 540.307 | 417.397 | 419.978 | 297.485 | 279.516 | 246.736 | 247.417 | 392.418 | 410.075 | 320.783 | 320.921 | 258.416 | 397.553 | 355.948 | 304.134 | 166.363 | 158.911 | 205.632 | 222.145 | 133.094 | 154.701 | 139.504 | 183.762 | 199.304 | 202.985 | 150.35 | 145.057 | 86.787 | 84.213 | 59.836 | 85.256 | 102.574 | 120.169 | 88.87 | 95.805 | 112.698 | 103.515 | 120.346 | 142.836 | 99.711 | 104.072 | 104.006 | 112.029 | 74.334 | 87.319 | 85.353 | 62.007 | 69.802 | 69.138 | 66.179 | 66.746 | 71.821 | 43.227 | 43.263 | 45.069 | 40.856 | 42.097 | 70.378 | 84.488 | 18.277 | 17.904 | 14.51 | 22.83 | 28.51 |
| Overige kortlopende verplichtingen
| 1,838.094 | 1,876.146 | 1,442.113 | 433.103 | -52.566 | 149.805 | 270.702 | 1,531.046 | 425.65 | 1,955.425 | 1,581.858 | 454.244 | 456.892 | 1,060.848 | 315.794 | 683.506 | 1,749.436 | 1,020.36 | 1,775.809 | 1,870.35 | 1,319.821 | -276.738 | 1,171.914 | 727.879 | 610.939 | 217.573 | 675.38 | 184.186 | 731.077 | 735.593 | 128.207 | 621.971 | 512.216 | 521.766 | 117.825 | 233.416 | 422.177 | 560.795 | 104.982 | 480.817 | 406.543 | 80.895 | 333.578 | 434.802 | 460.054 | 371.817 | 225.323 | 198.383 | 377.395 | 476.138 | 195.327 | 242.127 | 238.41 | 400.017 | 241.137 | 527.355 | 230.855 | 461.429 | 191.688 | 170.868 | 211.774 | 137.566 | 182.276 | 452.785 | 138.824 | 149.861 | 150.871 | 148.431 | 161.861 | 166.602 | 147.048 | 118.329 | 127.795 | 78.73 | 96.456 | 117.286 | 87.64 | 63.054 | 147.737 | 120.959 | 105.812 | 71.438 | 85.962 | 46.22 | 42.894 | 41.503 | 77.651 | 117.622 | 125.428 | 127.441 | 20.106 | 18.947 | 48.349 | 59.431 | 82.978 |
| Totaal kortlopende verplichtingen
| 4,957.6 | 5,467.555 | 4,927.691 | 4,966.627 | 4,816.303 | 5,345.359 | 5,052.103 | 5,029.704 | 4,663.043 | 5,213.572 | 4,615.499 | 4,711.323 | 3,948.091 | 4,307.452 | 3,484.811 | 3,706.58 | 3,591.81 | 3,841.895 | 4,432.627 | 4,537.41 | 3,927.343 | 4,023.633 | 3,115.5 | 3,250.564 | 3,157.519 | 2,818.375 | 2,778.225 | 2,442.796 | 2,327.908 | 3,225.105 | 2,842.671 | 3,078.808 | 2,119.009 | 2,422.465 | 2,096.976 | 1,921.812 | 1,794.601 | 1,965.895 | 2,051.138 | 1,918.788 | 1,749.471 | 1,640.939 | 1,211.447 | 1,349.372 | 1,301.902 | 1,343.161 | 1,072.176 | 1,221.651 | 1,179.877 | 1,245.803 | 870.603 | 717.031 | 585.843 | 704.79 | 783.14 | 699.54 | 586.877 | 693.592 | 552.982 | 564.572 | 568.2 | 583.358 | 735.978 | 695.085 | 535.658 | 607.495 | 374.861 | 445.691 | 537.068 | 540.478 | 401.781 | 366.085 | 380.188 | 434.632 | 345.18 | 362.194 | 335.814 | 315.007 | 350.197 | 350.747 | 353.782 | 319.138 | 250.904 | 202.669 | 195.867 | 194.627 | 217.959 | 214.02 | 164.173 | 217.935 | 36.079 | 49.701 | 75.291 | 131.811 | 111.356 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,503.808 | 1,529.931 | 1,939.685 | 2,310.537 | 2,635.517 | 2,572.22 | 2,432.646 | 2,544.494 | 2,786.061 | 2,519.114 | 2,847.116 | 3,013.342 | 3,150.379 | 3,230.821 | 3,280.717 | 2,814.201 | 2,428.282 | 2,049.732 | 1,668.677 | 1,879.033 | 1,951.406 | 1,871.66 | 1,163.709 | 884.809 | 829.809 | 1,434.809 | 1,519.809 | 1,698.809 | 1,738.809 | 1,563.809 | 1,036.809 | 1,036.809 | 1,718.809 | 1,198.809 | 1,019.332 | 313.809 | 364.412 | 364.412 | 473.013 | 434.752 | 93 | 93 | 335 | 305 | 317 | 237 | 362 | 162 | 120 | 120 | 220 | 290 | 300 | 220 | 160 | 40 | 172 | 172 | 264 | 264 | 247 | 247 | 160 | 160 | 230 | 170 | 320 | 270 | 230 | 230 | 80 | 80 | 80 | 80 | 30 | 30 | 30 | 30 | 40 | 40 | 10 | 10 | 10 | 0 | 0 | 0 | 20 | 20 | 85 | 85 | 58 | 58 | 58 | 58 | 28 |
| Uitgestelde opbrengsten niet-vlottend
| 16.973 | 17.181 | 17.519 | 17.727 | 18.065 | 18.273 | 11.46 | 11.46 | 11.589 | 11.589 | 11.719 | 11.719 | 12.401 | 12.401 | 12.63 | 12.63 | 12.659 | 12.659 | 13.567 | 13.567 | 13.597 | 13.597 | 11.211 | 11.211 | 11.34 | 11.34 | 13.044 | 13.044 | 12.278 | 12.278 | 13.064 | 13.064 | 13.122 | 13.13 | 0 | 3.643 | 0 | 2.013 | 2.415 | 2.675 | 2.712 | 2.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130 | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.014 | 4.052 | 3.983 | 4.025 | 4.143 | 4.178 | 3.414 | 3.451 | 3.489 | 3.526 | 3.584 | 3.622 | 3.668 | 3.696 | 3.755 | 3.793 | 3.83 | 3.867 | 3.18 | 3.222 | 3.277 | 3.305 | 0 | -881.616 | 0 | -1,431.616 | -1,515.988 | -1,695.616 | -1,735.616 | -1,560.616 | -1,033.616 | -1,033.616 | -1,715.616 | -1,195.616 | 0 | -303.459 | 0 | -354.062 | -473.013 | -434.752 | -93 | -2.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.533 | 35.273 | 152.487 | 154.913 | 193.39 | 192.077 | 14.792 | 17.259 | 17.988 | 17.091 | 6.8 | 7.981 | 8.053 | 10.839 | 13.705 | 17.405 | 9.761 | 5.849 | 6.823 | 7.007 | 3.694 | 4.695 | 3.193 | 3.193 | 3.193 | 3.193 | 3.822 | 3.193 | 3.193 | 3.193 | 3.193 | 3.193 | 3.193 | 3.193 | 17.167 | 13.993 | 12.363 | 12.363 | 0 | 0 | 0 | 0 | 3.221 | 3.261 | 3.299 | 3.309 | 3.826 | 3.889 | 3.48 | 3.48 | 0.26 | 0.11 | 0.48 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 30 | 30 | 40 | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,553.328 | 1,586.437 | 2,113.674 | 2,487.202 | 2,851.114 | 2,786.749 | 2,462.313 | 2,576.664 | 2,819.127 | 2,552.429 | 2,869.219 | 3,036.664 | 3,174.5 | 3,257.757 | 3,310.808 | 2,848.029 | 2,454.533 | 2,072.108 | 1,692.247 | 1,902.829 | 1,971.974 | 1,893.257 | 1,178.114 | 899.214 | 844.343 | 1,449.343 | 1,536.675 | 1,715.047 | 1,754.28 | 1,579.28 | 1,053.067 | 1,053.067 | 1,735.125 | 1,215.132 | 1,036.5 | 327.802 | 376.775 | 376.775 | 475.428 | 437.428 | 95.712 | 95.712 | 338.221 | 308.261 | 320.299 | 240.309 | 365.826 | 165.889 | 123.48 | 123.48 | 220.26 | 290.11 | 300.48 | 220.48 | 160 | 40 | 172 | 172 | 264 | 264 | 252 | 252 | 190.07 | 190.186 | 270 | 220 | 370 | 320 | 280 | 280 | 80 | 80 | 80 | 80 | 30 | 30 | 30 | 30 | 40 | 40 | 10 | 10 | 10 | 0 | 0 | 0 | 20 | 20 | 85 | 85 | 58 | 58 | 58 | 58 | 28 |
| Totaal passiva
| 6,510.928 | 7,053.992 | 7,041.366 | 7,453.829 | 7,667.417 | 8,132.108 | 7,514.415 | 7,606.368 | 7,482.17 | 7,766.001 | 7,484.718 | 7,747.987 | 7,122.591 | 7,565.209 | 6,795.618 | 6,554.609 | 6,046.342 | 5,914.003 | 6,124.875 | 6,440.238 | 5,899.317 | 5,916.89 | 4,293.614 | 4,149.778 | 4,001.862 | 4,267.719 | 4,314.899 | 4,157.842 | 4,082.188 | 4,804.386 | 3,895.737 | 4,131.875 | 3,854.134 | 3,637.598 | 3,133.476 | 2,249.614 | 2,171.376 | 2,342.669 | 2,526.565 | 2,356.215 | 1,845.183 | 1,736.651 | 1,549.669 | 1,657.633 | 1,622.201 | 1,583.47 | 1,438.001 | 1,387.54 | 1,303.357 | 1,369.283 | 1,090.864 | 1,007.141 | 886.323 | 925.27 | 943.14 | 739.54 | 758.877 | 865.592 | 816.982 | 828.572 | 820.2 | 835.358 | 926.049 | 885.271 | 805.658 | 827.495 | 744.861 | 765.691 | 817.068 | 820.478 | 481.781 | 446.085 | 460.188 | 514.632 | 375.18 | 392.194 | 365.814 | 345.007 | 390.197 | 390.747 | 363.782 | 329.138 | 260.904 | 202.669 | 195.867 | 194.627 | 237.959 | 234.02 | 249.173 | 302.935 | 94.079 | 107.701 | 133.291 | 189.811 | 139.356 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 170.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,323.343 | 1,323.335 | 1,304.229 | 1,288.814 | 1,229.706 | 1,229.406 | 1,197.246 | 920.954 | 920.887 | 920.887 | 920.887 | 920.886 | 918.558 | 918.557 | 918.548 | 918.538 | 918.534 | 918.529 | 918.526 | 865.415 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 865.385 | 665.68 | 665.68 | 665.68 | 665.68 | 665.68 | 665.68 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 547.2 | 456 | 456 | 456 | 456 | 456 | 456 | 456 | 456 | 228 | 228 | 228 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 100 | 100 |
| Ingehouden winsten
| 519.761 | 643.801 | 685.676 | 682.593 | 676.398 | 749.913 | 1,040.322 | 1,074.232 | 1,225.026 | 1,309.577 | 1,593.641 | 1,759.755 | 1,845.31 | 1,901.758 | 1,930.851 | 2,023.656 | 1,911.933 | 1,954.604 | 1,492.165 | 1,737.214 | 1,547.25 | 1,600.313 | 1,608.249 | 1,389.836 | 1,255.193 | 1,250.52 | 1,207.468 | 1,044.33 | 917.645 | 896.735 | 900.316 | 771.372 | 666.612 | 625.054 | 566.694 | 474.387 | 431.833 | 429.271 | 439.671 | 349.09 | 315.632 | 319.15 | 306.454 | 254.34 | 234.847 | 255.444 | 297.215 | 281.459 | 246.677 | 257.687 | 412.759 | 367.264 | 340.805 | 339.818 | 322.41 | 288.439 | 257.934 | 256.372 | 231.27 | 209.49 | 184.379 | 188.94 | 165.193 | 125.711 | 116.64 | 115.353 | 119.276 | 114.843 | 111.612 | 110.735 | 68.379 | 79.722 | 77.473 | 68.906 | 60.791 | 60.301 | 59.232 | 53.702 | 37.89 | 35.092 | 30.782 | 28.729 | 15.661 | 39.57 | 35.101 | 32.895 | 18.574 | 14.95 | 11.035 | 8.654 | 38.425 | 23.726 | 16.335 | 13.988 | 10.645 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,827.563 | 580.062 | 390.184 | 602.052 | 1,454.795 | 587.676 | 1,666.065 | 542.597 | 1,701.46 | 548.298 | 1,620.979 | 492.111 | 1,556.092 | 287.658 | 1,528.643 | 208.781 | 181.202 | 250.206 | 237.144 | 234.789 | 6.141 | 6.496 | 4.053 | 2.752 | 9.196 | 6.92 | 1.655 | 3.854 | 8.311 | 6.453 | 4.155 | 3.824 | 2.129 | 2.223 | 1.134 | 0.766 | 2.944 | 2.734 | 2.037 | 1.844 | 0.328 | 0.595 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,875.884 | 1,877.621 | -6.635 | 1,183.438 | 1,003.375 | 1,562.989 | 9.241 | 1,704.641 | -7.985 | 1,657.942 | -7.985 | 1,673.072 | 0 | 1,127.097 | 0 | 1,550.422 | 0 | 1,528.253 | 0 | 799.233 | 940.501 | 1,175.29 | 932.089 | 798.998 | 930.002 | 798.998 | 908.597 | 798.998 | 901.055 | 903.254 | 902.383 | 798.998 | 1,097.93 | 1,097.599 | 1,074.83 | 1,074.924 | 1,127.902 | 1,078.956 | 260.42 | 260.21 | 259.513 | 259.32 | 264.59 | 264.856 | 198.568 | 264.262 | 198.568 | 257.147 | 256.757 | 256.757 | 257.007 | 257.007 | 257.153 | 296.68 | 256.233 | 256.233 | 256.233 | 256.233 | 260.266 | 260.266 | 351.466 | 351.466 | 347.411 | 347.411 | 347.573 | 347.573 | 347.879 | 347.879 | 575.879 | 579.289 | 582.032 | 216.458 | 216.458 | 216.458 | 207.606 | 207.606 | 207.606 | 207.606 | 202.286 | 202.286 | 200.695 | 200.695 | 196.655 | 196.655 | 194.986 | 194.986 | 188.926 | 188.926 | 188.926 | 188.926 | 180.5 | 180.5 | 180.5 | 260.5 | 254.022 |
| Totaal eigen vermogen van aandeelhouders
| 3,718.989 | 3,844.758 | 3,810.833 | 3,734.907 | 3,470.457 | 3,542.307 | 3,684.377 | 3,699.827 | 3,803.993 | 3,888.406 | 4,208.003 | 4,353.713 | 4,384.847 | 4,439.523 | 4,405.491 | 4,492.615 | 4,359.11 | 4,401.386 | 3,859.707 | 3,793.571 | 3,590.28 | 3,640.987 | 3,405.723 | 3,187.666 | 3,050.579 | 3,044.605 | 2,981.449 | 2,816.034 | 2,684.085 | 2,665.374 | 2,668.083 | 2,537.281 | 2,430.223 | 2,388.333 | 2,307.204 | 2,214.991 | 2,225.415 | 2,173.908 | 1,247.291 | 1,156.5 | 1,122.345 | 1,125.669 | 1,118.244 | 1,066.396 | 1,046.309 | 1,066.906 | 1,101.562 | 1,085.806 | 1,050.635 | 1,061.644 | 1,216.966 | 1,171.471 | 1,145.158 | 1,143.851 | 1,125.843 | 1,091.872 | 1,061.367 | 1,059.805 | 1,038.736 | 1,016.956 | 991.845 | 996.406 | 968.603 | 929.121 | 920.213 | 918.926 | 923.155 | 918.722 | 915.492 | 914.614 | 878.411 | 476.18 | 473.931 | 465.364 | 448.397 | 447.908 | 446.838 | 441.308 | 420.175 | 417.377 | 411.477 | 409.424 | 392.316 | 416.225 | 410.087 | 407.882 | 387.5 | 383.876 | 379.961 | 377.58 | 398.925 | 384.226 | 376.836 | 374.488 | 364.667 |
| Totaal eigen vermogen
| 5,606.118 | 5,764.098 | 5,842.152 | 5,746.584 | 5,482.624 | 5,580.259 | 5,744.193 | 5,733.1 | 5,832.25 | 5,939.393 | 6,304.572 | 6,468.557 | 6,517.988 | 6,586.6 | 6,535.852 | 6,610.449 | 6,519.682 | 6,570.791 | 6,300.14 | 5,682.94 | 5,472.316 | 5,545.849 | 5,052.853 | 4,587.301 | 4,312.38 | 4,296.496 | 4,213.535 | 3,937.744 | 3,688.304 | 3,644.211 | 3,543.818 | 3,301.914 | 3,176.213 | 3,112.903 | 2,962.332 | 2,828.471 | 2,675.685 | 2,622.188 | 1,589.212 | 1,466.404 | 1,434.329 | 1,434 | 1,412.963 | 1,347.941 | 1,308.315 | 1,333.692 | 1,442.325 | 1,406.921 | 1,337.773 | 1,346.289 | 1,522.633 | 1,459.377 | 1,390.273 | 1,405.03 | 1,375.67 | 1,328.506 | 1,286.344 | 1,284.966 | 1,241.427 | 1,211.404 | 1,205.142 | 1,214.946 | 1,207.61 | 1,153.528 | 1,150.115 | 1,149.321 | 1,155.439 | 1,148.428 | 1,143.791 | 1,143.121 | 903.931 | 498.912 | 478.796 | 470.533 | 457.233 | 456.705 | 455.513 | 449.378 | 444.513 | 441.565 | 435.502 | 433.342 | 415.966 | 439.666 | 435.593 | 433.191 | 411.74 | 407.448 | 402.714 | 400.22 | 398.925 | 384.226 | 376.836 | 374.488 | 365.661 |
| Totaal passiva en aandeelhoudersvermogen
| 12,117.046 | 12,818.089 | 12,885.346 | 13,200.413 | 13,150.041 | 13,712.367 | 13,258.609 | 13,339.468 | 13,314.42 | 13,705.394 | 13,789.29 | 14,216.543 | 13,640.579 | 14,151.809 | 13,331.47 | 13,165.057 | 12,566.024 | 12,484.794 | 12,425.015 | 12,123.178 | 11,371.633 | 11,462.739 | 9,346.467 | 8,737.079 | 8,314.242 | 8,564.215 | 8,528.434 | 8,095.586 | 7,770.492 | 8,448.596 | 7,439.555 | 7,433.789 | 7,030.347 | 6,750.501 | 6,095.808 | 5,078.086 | 4,847.061 | 4,964.857 | 4,115.777 | 3,822.619 | 3,279.513 | 3,170.651 | 2,962.632 | 3,005.575 | 2,930.516 | 2,917.162 | 2,880.327 | 2,794.461 | 2,641.13 | 2,715.572 | 2,613.497 | 2,466.518 | 2,276.596 | 2,330.3 | 2,318.81 | 2,068.046 | 2,045.221 | 2,150.558 | 2,058.41 | 2,039.976 | 2,025.342 | 2,050.304 | 2,133.659 | 2,038.799 | 1,955.773 | 1,976.816 | 1,900.301 | 1,914.119 | 1,960.859 | 1,963.6 | 1,385.713 | 944.997 | 938.984 | 985.165 | 832.413 | 848.899 | 821.327 | 794.385 | 834.71 | 832.312 | 799.284 | 762.479 | 676.87 | 642.335 | 631.46 | 627.818 | 649.699 | 641.468 | 651.887 | 703.155 | 493.004 | 491.927 | 510.127 | 564.299 | 505.017 |