Wuxi Commercial Mansion Grand Orient Co., Ltd.
SSE:600327.SS
4.87 (CNY) • At close May 13, 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 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 571.059 | 551.869 | 485.216 | 555.131 | 576.607 | 631.448 | 557.904 | 551.405 | 690.051 | 667.044 | 731.376 | 794.838 | 1,263.224 | 1,665.443 | 1,379.92 | 1,849.762 | 1,612.957 | 1,241.866 | 925.526 | 1,219.971 | 926.787 | 765.975 | 853.131 | 924.297 | 781.031 | 862.688 | 968.57 | 845.215 | 965.212 | 1,125.719 | 1,063.072 | 966.122 | 1,110.229 | 1,332.963 | 1,171.301 | 841.934 | 775.809 | 847.409 | 665.127 | 688.231 | 597.993 | 759.298 | 596.756 | 585.542 | 676.255 | 702.974 | 644.026 | 575.712 | 823.717 | 1,006.712 | 680.476 | 630.17 | 688.654 | 702.727 | 578.921 | 548.179 | 612.67 | 811.02 | 576.38 | 557.743 | 568.363 | 711.939 | 633.302 | 565.611 | 616.809 | 524.441 | 421.91 | 478.495 | 582.651 | 474.894 | 392.71 | 396.64 | 547.585 | 537.878 | 335.205 | 344.656 | 418.7 | 347.712 | 287.56 | 556.533 | 659.034 | 582.523 | 609.561 | 576.715 | 612.675 | 609.414 | 568.772 | 558.667 | 517.983 | 462.98 | 433.539 | 519.429 | 82.748 |
| Kortetermijnbeleggingen
| 3,209.247 | 2.017 | -119.509 | 0 | 0 | 0 | -288.684 | -297.3 | -168.766 | -172.268 | -63.506 | 2,893.815 | 2,629.618 | -210.912 | -155.693 | -336.912 | -345.531 | -356.556 | -360.907 | -366.696 | -383.167 | -396.187 | -337.039 | -344.046 | -351.1 | -357.782 | -339.681 | -335.125 | -340.499 | -348.072 | 0.011 | 0.009 | 0.014 | 0.014 | 0.016 | 0.017 | 0.019 | 0.026 | 0.021 | 0.059 | 0.077 | 0.046 | 0.045 | 0.045 | 0.048 | 0.102 | 0.092 | 0.072 | 0.088 | 0.081 | 0.081 | 0.091 | 0.094 | 1.076 | 1.119 | 1.171 | 1.231 | 0.083 | 0.099 | 0.121 | 0.37 | 0.224 | 0.121 | -160.402 | -158.337 | 0 | -22.915 | -25.004 | -22.293 | 0 | 0.185 | -259.167 | -161.022 | 2.115 | 0.091 | 5 | 5 | 5.045 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | 5.112 | 5.112 | 0.108 | 0.108 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 571.059 | 553.886 | 485.216 | 555.131 | 576.607 | 631.448 | 557.904 | 551.405 | 690.051 | 667.044 | 731.376 | 794.838 | 1,263.224 | 1,665.443 | 1,379.92 | 1,849.762 | 1,612.957 | 1,241.866 | 925.526 | 1,219.971 | 926.787 | 765.975 | 853.131 | 924.297 | 781.031 | 862.688 | 968.57 | 845.215 | 965.212 | 1,125.719 | 1,063.083 | 966.131 | 1,110.242 | 1,332.977 | 1,171.317 | 841.951 | 775.828 | 847.435 | 665.148 | 688.29 | 598.07 | 759.344 | 596.8 | 585.587 | 676.304 | 703.076 | 644.119 | 575.784 | 823.806 | 1,006.793 | 680.557 | 630.261 | 688.749 | 703.804 | 580.04 | 549.35 | 613.902 | 811.103 | 576.479 | 557.864 | 568.733 | 712.163 | 633.422 | 565.611 | 616.809 | 524.441 | 421.91 | 478.495 | 582.651 | 474.894 | 392.895 | 396.64 | 547.585 | 539.992 | 335.297 | 349.656 | 423.7 | 352.756 | 287.56 | 556.533 | 664.034 | 582.523 | 609.561 | 576.715 | 612.675 | 614.414 | 573.885 | 563.78 | 518.091 | 463.088 | 433.539 | 519.429 | 82.748 |
| Nettovorderingen
| 265.484 | 185.03 | 102.147 | 130.851 | 130.579 | 105.693 | 160.877 | 140.476 | 142.276 | 88.359 | 104.185 | 110.05 | 116.678 | 89.926 | 634.527 | 177.57 | 211.219 | 174.943 | 191.143 | 153.58 | 108.331 | 0 | 123.079 | 151.688 | 161.032 | 144.64 | 129.243 | 215.174 | 172.424 | 213.538 | 0 | 163.973 | 127.009 | 115.557 | 114.69 | 104.95 | 88.203 | 105.53 | 124.512 | 132.906 | 113.656 | 98.17 | 118.713 | 95.825 | 94.392 | 0 | 0 | 119.981 | 162.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.371 | 0 | 0 | 0 |
| Voorraad
| 222.212 | 229.834 | 258.07 | 213.32 | 234.916 | 312.725 | 269.831 | 259.582 | 241.328 | 258.697 | 252.43 | 184.901 | 2,474.343 | 2,229.13 | 1,986.039 | 2,264.759 | 2,110.037 | 1,968.085 | 1,730.384 | 739.706 | 727.323 | 910.353 | 823.496 | 657.498 | 954.403 | 982.35 | 956.979 | 941.67 | 945.439 | 819.762 | 847.411 | 811.207 | 825.975 | 751.699 | 803.72 | 826.942 | 816.12 | 870.174 | 787.522 | 907.752 | 858.087 | 1,035.586 | 1,001.611 | 1,004.327 | 920.183 | 895.965 | 860.535 | 833.487 | 773.445 | 767.317 | 782.213 | 835.637 | 769.39 | 772.112 | 652.337 | 668.221 | 517.532 | 434.378 | 484.948 | 452.388 | 430.437 | 371.8 | 355.483 | 329.569 | 280.624 | 338.131 | 390.505 | 392.665 | 265.899 | 284.037 | 276.941 | 296.77 | 251.442 | 259.935 | 232.92 | 231.831 | 198.702 | 215.357 | 189.448 | 188.081 | 167.981 | 233.748 | 184.587 | 173.651 | 153.782 | 200.881 | 185.944 | 171.329 | 135.802 | 79.506 | 74.409 | 66.196 | 68.123 |
| Overige vlottende activa
| 54.76 | 32.845 | 39.136 | 46.443 | 92.358 | 56.051 | 86.744 | 100.467 | 111.236 | 121.215 | 249.992 | 284.969 | 324.171 | 110.299 | 149.393 | 390.034 | 351.762 | 326.365 | 305.197 | 1,198.057 | 684.539 | 633.58 | 328.844 | 301.352 | 317.329 | 210.89 | 320.697 | 312.233 | 306.438 | 341.223 | 489.16 | 311.313 | 334.626 | 211.933 | 353.281 | 195.494 | 393.483 | 349.687 | 300.933 | 351.857 | 467.541 | 430.748 | 633.696 | 640.482 | 546.141 | 487.932 | 540.291 | 482.833 | 535.986 | 283.35 | 553.47 | 474.619 | 455.245 | 473.709 | 502.711 | 369.224 | 386.654 | 297.872 | 341.733 | 248.814 | 336.199 | 280.49 | 288.155 | 251.009 | 209.365 | 196.377 | 258.422 | 264.06 | 270.566 | 200 | 206.786 | 170.945 | 227.97 | 223.07 | 206.849 | 192.324 | 172.138 | 183.527 | 227.176 | 190.569 | 230.157 | 199.621 | 177.541 | 180.568 | 175.864 | 195.582 | 186.231 | 139.829 | 132.808 | 91.829 | 102.141 | 103.232 | 65.295 |
| Totaal vlottende activa
| 1,113.515 | 1,001.594 | 884.569 | 922.675 | 1,000.017 | 1,084.57 | 1,043.516 | 1,023.98 | 1,146.615 | 1,109.204 | 1,305.568 | 1,327.47 | 4,102.795 | 4,111.312 | 4,149.879 | 4,682.125 | 4,285.975 | 3,711.258 | 3,152.249 | 3,311.314 | 2,446.98 | 2,523.878 | 2,140.629 | 2,034.834 | 2,213.795 | 2,200.569 | 2,419.062 | 2,230.242 | 2,389.513 | 2,434.42 | 2,399.654 | 2,194.357 | 2,397.852 | 2,449.013 | 2,443.008 | 1,990.194 | 1,985.431 | 2,067.295 | 1,878.115 | 2,080.805 | 1,923.698 | 2,225.679 | 2,232.107 | 2,230.396 | 2,142.628 | 2,086.973 | 2,044.944 | 1,892.103 | 2,133.238 | 2,241.923 | 2,016.239 | 1,940.517 | 1,913.383 | 1,949.625 | 1,735.088 | 1,586.795 | 1,518.087 | 1,543.352 | 1,403.161 | 1,259.066 | 1,335.369 | 1,364.453 | 1,277.061 | 1,146.189 | 1,106.797 | 1,058.948 | 1,070.838 | 1,135.22 | 1,119.116 | 958.931 | 876.622 | 864.355 | 1,026.996 | 1,022.997 | 775.065 | 773.811 | 794.54 | 751.64 | 704.184 | 935.184 | 1,062.173 | 1,015.892 | 971.688 | 930.934 | 942.32 | 1,010.877 | 946.06 | 874.937 | 786.701 | 634.794 | 610.089 | 688.857 | 216.167 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 738.889 | 605.564 | 574.776 | 580.316 | 605.818 | 635.857 | 658.762 | 662.804 | 675.294 | 697.753 | 707.675 | 727.893 | 683.941 | 614.053 | 561.089 | 932.488 | 936.7 | 807.184 | 824.765 | 826.32 | 833.421 | 860.965 | 894.281 | 905.529 | 910.136 | 937.474 | 947.971 | 950.724 | 960.326 | 971.494 | 986.102 | 868.461 | 888.327 | 907.077 | 936.283 | 946.262 | 968.051 | 990.498 | 1,112.15 | 1,130.856 | 1,155.8 | 1,174.237 | 1,193.122 | 1,198.487 | 1,307.729 | 1,330.07 | 1,367.693 | 1,346.485 | 1,366.602 | 1,336.683 | 1,107.469 | 969.624 | 930.53 | 902.667 | 794.02 | 723.764 | 693.22 | 639.257 | 803.53 | 797.068 | 746.897 | 611.375 | 611.557 | 630.608 | 646.816 | 639.914 | 721.436 | 693.102 | 628.279 | 621.323 | 465.53 | 428.506 | 325.456 | 416.994 | 418.1 | 398.185 | 396.602 | 392.793 | 369.612 | 208.241 | 202.588 | 195.608 | 187.627 | 180.981 | 166.486 | 162.059 | 137.083 | 133.134 | 117.35 | 110.829 | 101.367 | 84.521 | 89.27 |
| Goodwill
| 322.426 | 322.426 | 349.022 | 349.022 | 349.022 | 349.022 | 373.821 | 373.821 | 373.821 | 373.821 | 373.728 | 373.264 | 350.949 | 350.214 | 305.938 | 23.171 | 23.171 | 23.171 | 24.435 | 24.435 | 24.435 | 24.435 | 30.286 | 30.286 | 30.286 | 30.286 | 33.828 | 33.828 | 33.828 | 33.828 | 48.024 | 33.264 | 33.264 | 33.264 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 41.634 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 33.691 | 34.23 | 34.23 | 0 | 0 | 8.574 | 8.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 150.358 | 155.586 | 158.407 | 162.055 | 165.852 | 169.699 | 192.04 | 195.242 | 197.642 | 201.166 | 202.98 | 204.995 | 208.142 | 211.182 | 208.605 | 454.333 | 459.079 | 464.581 | 466.885 | 472.053 | 477.412 | 482.632 | 494.423 | 498.756 | 454.411 | 459.032 | 480.975 | 467.655 | 472.087 | 476.523 | 475.215 | 422.911 | 426.363 | 430.184 | 453.202 | 465.106 | 466.499 | 468.394 | 503.947 | 508.784 | 510.767 | 517.868 | 522.024 | 526.446 | 528.215 | 531.178 | 501.881 | 506.123 | 509.847 | 514.466 | 526.627 | 530.444 | 534.805 | 539.32 | 543.163 | 546.32 | 550.692 | 543.993 | 339.806 | 342.956 | 193.424 | 195.605 | 197.692 | 199.886 | 202.059 | 203.504 | 205.64 | 207.975 | 203.254 | 205.288 | 28.124 | 25.407 | 4.427 | 46.608 | 46.857 | 46.927 | 47.468 | 48.024 | 48.288 | 4.338 | 4.342 | 4.487 | 1.1 | 1.143 | 1.21 | 1.316 | 12.27 | 12.441 | 12.039 | 1.041 | 1.106 | 1.171 | 0 |
| Goodwill en immateriële activa
| 472.784 | 478.012 | 507.429 | 511.077 | 514.874 | 518.721 | 565.861 | 569.063 | 571.463 | 574.987 | 576.708 | 578.259 | 559.091 | 561.395 | 514.543 | 477.504 | 482.25 | 487.752 | 491.32 | 496.488 | 501.847 | 507.067 | 524.709 | 529.042 | 484.697 | 489.318 | 514.803 | 501.483 | 505.915 | 510.351 | 523.238 | 456.175 | 459.627 | 463.448 | 494.835 | 506.74 | 508.132 | 510.028 | 545.581 | 550.417 | 552.401 | 559.501 | 563.658 | 568.08 | 569.849 | 572.811 | 543.515 | 547.757 | 551.481 | 548.157 | 560.319 | 564.135 | 568.496 | 573.011 | 576.854 | 580.012 | 584.383 | 577.684 | 373.497 | 376.647 | 227.115 | 229.296 | 231.383 | 233.577 | 235.751 | 237.196 | 239.869 | 242.205 | 203.254 | 205.288 | 36.698 | 33.981 | 4.427 | 46.608 | 46.857 | 46.927 | 47.468 | 48.024 | 48.288 | 4.338 | 4.342 | 4.487 | 1.1 | 1.143 | 1.21 | 1.316 | 12.27 | 12.441 | 12.039 | 1.041 | 1.106 | 1.171 | 0 |
| Langetermijnbeleggingen
| 0 | 3,387.089 | 3,456.187 | 3,444.403 | 3,250.27 | 3,376.007 | 3,499.35 | 3,331.507 | 3,012.59 | 2,923.507 | 3,040.007 | 0 | 0 | 2,833.985 | 2,627.764 | 1,877.307 | 1,908.299 | 2,043.378 | 2,010.114 | 1,938.348 | 1,996.527 | 2,100.427 | 1,287.759 | 1,333.139 | 1,317.293 | 1,049.234 | 1,089.192 | 1,096.24 | 1,238.46 | 1,288.771 | 1,095.57 | 1,137.818 | 1,177.676 | 1,192.868 | 1,153.346 | 755.612 | 801.994 | 1,018.383 | 871.01 | 1,280.146 | 255.969 | 250.624 | 248.435 | 236.325 | 237.936 | 232.564 | 227.711 | 226.934 | 219.277 | 219.299 | 218.485 | 220.453 | 220.052 | 220.825 | 226.404 | 225.635 | 219.198 | 218.078 | 215.465 | 214.213 | 213.383 | 209.66 | 209.275 | 368.96 | 367.058 | 0 | 229.332 | 230.119 | 221.825 | 0 | 200.415 | 409.763 | 413.912 | 250.945 | 194.827 | 190.994 | 191.799 | 193.5 | 0 | 0 | 43.327 | 0 | 0 | 0 | 0 | 12.869 | 12.71 | 6.568 | 19.298 | 24.424 | 0 | 0 | 0 |
| Belastingvorderingen
| 76.705 | 78.325 | 74.42 | 73.943 | 73.19 | 76.464 | 88.447 | 87.604 | 10.873 | 13.189 | 10.664 | 9.526 | 52.416 | 54.272 | 18.307 | 18.122 | 16.815 | 18.675 | 14.939 | 13.632 | 35.793 | 21.247 | 23.661 | 14.374 | 14.746 | 16.469 | 15.972 | 15.045 | 15.031 | 16.797 | 16.425 | 15.393 | 14.534 | 16.718 | 13.791 | 13.07 | 14.706 | 16.812 | 16.822 | 16.237 | 14.645 | 18.404 | 19.788 | 18.843 | 17.409 | 20.723 | 22.088 | 21.805 | 20.446 | 23.781 | 20.845 | 20.175 | 18.623 | 22.87 | 17.109 | 16.071 | 14.522 | 17.937 | 14.147 | 13.337 | 11.8 | 16.658 | 9.544 | 8.164 | 8.171 | 11.998 | 5.829 | 5.343 | 3.676 | 3.617 | 3.194 | 3.292 | 3.415 | 4.426 | 14.604 | 21.255 | 21.973 | 0 | 0 | 0 | 29.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,439.599 | 251.023 | 132.163 | 138.979 | 269.183 | 149.324 | 4.252 | 3.007 | 167.967 | 174.297 | 165.678 | 3,129.003 | 2,958.897 | 78.953 | 63.996 | 106.473 | 20.193 | 30.711 | 1.873 | 2.367 | 2.092 | 3.206 | 4.642 | 4.242 | 52.573 | 5.66 | 6.455 | 4.721 | 3.115 | 3.751 | 338.567 | 347.95 | 351.05 | 360.097 | 331.79 | 347.639 | 360.865 | 375.749 | 384.552 | 298.304 | 327.814 | 340.15 | 327.289 | 326.735 | 312.646 | 327.523 | 315.756 | 329.659 | 336.687 | 346.165 | 236.311 | 298.877 | 304.15 | 293.09 | 165.334 | 164.326 | 157.778 | 159.552 | 155.679 | 159.238 | 163.84 | 155.438 | 157.465 | -4.122 | 0.004 | 366.19 | 0.094 | 0.094 | 0.065 | 223.306 | 254.083 | -1.844 | 0.001 | 8.979 | 0.075 | 0.049 | 0.049 | 25.116 | 220.256 | 121.174 | -0.187 | 71.961 | 47.371 | 45.581 | 43.49 | 24.713 | 19.884 | 15.517 | 6.48 | 6.984 | 34.659 | 16.934 | 16.61 |
| Totaal niet-vlottende activa
| 4,727.977 | 4,800.014 | 4,744.976 | 4,748.717 | 4,713.336 | 4,756.372 | 4,816.671 | 4,653.985 | 4,438.187 | 4,383.734 | 4,500.732 | 4,444.681 | 4,254.345 | 4,142.659 | 3,785.699 | 3,411.895 | 3,364.257 | 3,387.699 | 3,343.011 | 3,277.155 | 3,369.68 | 3,492.913 | 2,735.051 | 2,786.327 | 2,779.445 | 2,498.155 | 2,574.393 | 2,568.213 | 2,722.847 | 2,791.165 | 2,959.903 | 2,825.798 | 2,891.213 | 2,940.209 | 2,930.045 | 2,569.323 | 2,653.749 | 2,911.47 | 2,930.115 | 3,275.96 | 2,306.629 | 2,342.917 | 2,352.292 | 2,348.469 | 2,445.568 | 2,483.691 | 2,476.762 | 2,472.641 | 2,494.493 | 2,474.086 | 2,143.428 | 2,073.264 | 2,041.852 | 2,012.464 | 1,779.722 | 1,709.807 | 1,669.101 | 1,612.508 | 1,562.319 | 1,560.503 | 1,363.036 | 1,222.427 | 1,219.224 | 1,237.188 | 1,257.8 | 1,255.299 | 1,196.561 | 1,170.862 | 1,057.098 | 1,053.534 | 959.919 | 873.696 | 747.212 | 727.951 | 674.463 | 657.409 | 657.89 | 659.433 | 638.156 | 333.754 | 279.875 | 272.056 | 236.098 | 227.705 | 211.186 | 200.956 | 181.947 | 167.66 | 155.167 | 143.278 | 137.132 | 102.626 | 105.88 |
| Totaal activa
| 5,841.492 | 5,801.608 | 5,629.544 | 5,671.392 | 5,713.352 | 5,840.942 | 5,860.187 | 5,677.964 | 5,584.802 | 5,492.937 | 5,806.3 | 5,772.151 | 8,357.139 | 8,253.971 | 7,935.577 | 8,094.021 | 7,650.233 | 7,098.958 | 6,495.26 | 6,588.469 | 5,816.66 | 6,016.791 | 4,875.68 | 4,821.161 | 4,993.24 | 4,698.724 | 4,993.455 | 4,798.455 | 5,112.36 | 5,225.584 | 5,359.557 | 5,020.155 | 5,289.065 | 5,389.222 | 5,373.053 | 4,559.516 | 4,639.18 | 4,978.766 | 4,808.23 | 5,356.765 | 4,230.327 | 4,568.596 | 4,584.399 | 4,578.864 | 4,588.196 | 4,570.664 | 4,521.706 | 4,364.744 | 4,627.73 | 4,716.008 | 4,159.667 | 4,013.781 | 3,955.235 | 3,962.089 | 3,514.81 | 3,296.603 | 3,187.188 | 3,155.861 | 2,965.479 | 2,819.57 | 2,698.405 | 2,586.88 | 2,496.285 | 2,383.377 | 2,364.597 | 2,314.247 | 2,267.399 | 2,306.082 | 2,176.214 | 2,012.465 | 1,836.541 | 1,738.051 | 1,774.208 | 1,750.948 | 1,449.529 | 1,431.22 | 1,452.43 | 1,411.073 | 1,342.34 | 1,268.937 | 1,342.047 | 1,287.948 | 1,207.786 | 1,158.639 | 1,153.506 | 1,211.833 | 1,128.006 | 1,042.597 | 941.868 | 778.071 | 747.221 | 791.483 | 322.047 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 293.122 | 302.083 | 265.252 | 258.518 | 332.558 | 411.667 | 370.198 | 335.375 | 380.138 | 284.068 | 376.918 | 330.259 | 140.719 | 514.01 | 569.012 | 890.217 | 816.373 | 86.619 | 153.307 | 354.59 | 151.165 | 713.179 | 700.754 | 619.765 | 697.906 | 663.525 | 730.512 | 663.735 | 828.851 | 864.972 | 828.476 | 782.897 | 885.174 | 964.322 | 938.948 | 927.016 | 972.782 | 996.499 | 880.012 | 957.272 | 984.418 | 1,037.353 | 1,004.577 | 993.388 | 998.507 | 1,031.849 | 932.828 | 922.106 | 1,039.321 | 903.385 | 714.048 | 808.619 | 747.741 | 764.945 | 785.503 | 704.666 | 594.76 | 603.628 | 626.661 | 529.216 | 575.696 | 592.322 | 579.806 | 601.332 | 499.805 | 489.537 | 501.974 | 536.919 | 557.04 | 477.969 | 452.545 | 441.085 | 440.865 | 426.655 | 336.803 | 339.735 | 348.666 | 340.652 | 318.082 | 317.127 | 391.056 | 346.504 | 340.066 | 327.683 | 341.017 | 421.337 | 338.9 | 252.15 | 194.515 | 144.302 | 150.008 | 163.491 | 106.167 |
| Kortlopende schulden
| 764.622 | 786.197 | 881.633 | 930.88 | 959.04 | 912.639 | 929.528 | 771.287 | 699.594 | 637.308 | 626.319 | 542.514 | 385.618 | 587.198 | 772.99 | 1,353.91 | 878.744 | 901.704 | 973.149 | 1,108.281 | 803.071 | 712.942 | 509.731 | 524.167 | 401.077 | 360.787 | 511.264 | 402.806 | 384.332 | 391.88 | 401.805 | 240.57 | 295.755 | 314.652 | 369.767 | 452.941 | 471.741 | 542.101 | 687.481 | 693.732 | 569.02 | 794.458 | 779.49 | 794.862 | 750.662 | 704.845 | 740.773 | 696 | 785.5 | 922 | 863.5 | 838 | 741 | 670.1 | 536.6 | 486 | 453.3 | 334.3 | 327.3 | 399.8 | 227.985 | 218.5 | 198.5 | 186.5 | 231.5 | 254 | 279.532 | 358.635 | 203.08 | 221 | 212.3 | 165.8 | 180.4 | 159.5 | 161 | 155 | 142.874 | 131.075 | 170 | 155.5 | 128 | 149.5 | 93.5 | 88 | 92 | 94.1 | 110.6 | 135 | 100 | 28.5 | 22.5 | 82 | 50 |
| Belastingschulden
| 21.493 | 17.507 | 13.808 | 6.671 | 18.772 | 8.682 | 17.881 | 21.355 | 35.503 | 29.656 | 33.859 | 34.14 | 43.092 | 167.745 | 183.832 | 52.885 | 65.69 | 124.459 | 87.066 | 74.647 | 47.79 | 66.749 | 69.386 | 71.759 | 72.781 | 78.201 | 43.12 | 39.656 | 39.789 | 60.028 | 36.458 | 27.851 | 43.07 | 64.157 | 42.294 | 28.567 | 32.259 | 35.774 | 35.098 | 29.035 | 39.447 | 36.885 | 82.774 | 30.138 | 27.573 | 1.175 | 0.849 | -21.801 | -10.204 | 19.101 | 16.433 | -24.851 | -19.977 | 34.528 | 12.088 | 30.623 | 41.844 | 63.769 | 30.224 | 41.803 | 19.493 | 34.543 | 20.382 | 11.212 | 10.431 | 32.413 | 18.132 | 10.27 | 28.458 | 32.775 | 23.721 | 13.91 | 15.669 | 25.969 | 11.19 | 12.844 | 15.858 | 26.712 | 11.873 | 1.812 | 5.149 | 9.357 | 18.581 | 11.82 | 6.558 | 3.472 | 2.769 | 0.029 | -2.797 | 8.514 | 3.571 | 4.562 | 2.879 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 155.767 | 396.221 | 181.655 | 466.118 | 457.55 | 192.963 | 221.406 | 208.583 | 0 | 0 | 2,054.883 | 1,681.518 | 1,337.743 | 1,187.527 | 1,045.496 | 899.176 | 729.946 | 563.038 | 260.278 | 201.128 | 185.244 | 192.553 | 232.702 | 182.886 | 159.017 | 162.125 | 306.087 | 319.559 | 186.697 | 199.773 | 247.341 | 222.11 | 206.299 | 198.79 | 255.016 | 289.909 | 337.075 | 325.824 | 403.215 | 473.664 | 496.913 | 461.301 | 493.383 | 529.604 | 470.3 | 464.247 | 561.353 | 317.365 | 327.378 | 350.706 | 420.964 | 237.747 | 213.663 | 206.357 | 262.351 | 181.357 | 174.236 | 158.705 | 169.022 | 152.966 | 150.934 | 155.749 | 166.051 | 147.924 | 145.1 | 163.831 | 155.049 | 98.367 | 86.646 | 85.881 | 105.761 | 72.084 | 72.697 | 85.409 | 88.612 | 65.459 | 78.186 | 49.835 | 59.82 | 72.746 | 62.901 | 58.869 | 46.519 | 44.591 | 34.428 | 29.465 | 39.819 | 17.707 | 18.675 | 27.887 |
| Overige kortlopende verplichtingen
| 489.996 | 528.71 | 450.584 | 456.217 | 402.75 | 533.536 | 312.392 | 319.549 | 511.145 | 620.551 | 569.835 | 568.527 | 3,223.359 | 1,090.137 | 540.317 | 1,473.615 | 319.5 | 1,265.548 | 1,441.361 | 601.974 | 887.984 | 568.621 | 482.496 | 471.943 | 534.035 | 539.633 | 513.553 | 326.86 | 357.528 | 649.441 | 692.585 | 553.628 | 571.424 | 639.032 | 623.75 | 589.167 | 606.173 | 716.322 | 708.265 | 753.552 | 762.163 | 891.101 | 924.672 | 993.859 | 1,004.61 | 1,099.292 | 1,163.863 | 1,129.579 | 1,164.266 | 1,267.015 | 968.906 | 943.513 | 1,005.432 | 1,062.77 | 823.302 | 752.098 | 772.732 | 761.993 | 672.773 | 589.41 | 645.968 | 581.175 | 618.107 | 554.351 | 583.612 | 540.815 | 392.158 | 345.774 | 349.589 | 291.677 | 196.25 | 183.444 | 230.953 | 211.825 | 186.306 | 178.754 | 170.021 | 160.221 | 116.128 | 132.257 | 109.139 | 92.142 | 90.896 | 83.62 | 78.88 | 84.477 | 82.102 | 71.416 | 82.891 | 68.414 | 56.973 | 33.148 | 40.699 |
| Totaal kortlopende verplichtingen
| 1,569.234 | 1,634.497 | 1,611.277 | 1,652.287 | 1,713.121 | 1,866.524 | 1,814.638 | 1,631.136 | 1,626.38 | 1,571.583 | 1,606.931 | 1,475.44 | 3,792.788 | 3,854.841 | 3,080.59 | 3,770.626 | 2,939.768 | 2,915.761 | 2,654.883 | 2,454.4 | 1,890.008 | 2,061.491 | 1,762.366 | 1,687.634 | 1,705.799 | 1,642.146 | 1,798.449 | 1,592.075 | 1,772.624 | 1,966.321 | 1,959.324 | 1,604.946 | 1,795.424 | 1,982.162 | 1,974.76 | 1,997.691 | 2,082.956 | 2,290.695 | 2,310.857 | 2,433.591 | 2,355.048 | 2,759.798 | 2,791.512 | 2,812.247 | 2,781.351 | 2,837.161 | 2,838.313 | 2,725.884 | 2,978.884 | 3,111.502 | 2,562.887 | 2,565.281 | 2,474.197 | 2,532.343 | 2,157.493 | 1,973.387 | 1,862.636 | 1,763.69 | 1,656.957 | 1,560.229 | 1,469.142 | 1,426.539 | 1,416.795 | 1,353.394 | 1,325.348 | 1,316.765 | 1,191.795 | 1,251.598 | 1,138.167 | 1,023.421 | 884.816 | 804.238 | 867.887 | 823.761 | 695.299 | 686.333 | 677.418 | 658.661 | 616.083 | 606.696 | 633.345 | 597.503 | 543.043 | 511.123 | 518.455 | 603.386 | 534.371 | 458.596 | 374.609 | 249.73 | 233.052 | 283.201 | 199.745 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 304.902 | 247.74 | 233.77 | 229.101 | 248.849 | 239.689 | 330.859 | 271.016 | 316.881 | 303.946 | 340.985 | 350.907 | 267.681 | 170.935 | 844.907 | 376.089 | 580.857 | 386.135 | 100 | 46.724 | 46.786 | 49.712 | 50.043 | 50.458 | 54.612 | 56.213 | 52.086 | 52.198 | 52.28 | 56.438 | 50.342 | 50.466 | 50.124 | 50.806 | 50.272 | 50.379 | 51.193 | 51.842 | 0 | 52.895 | 0 | 54.249 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 150 | 35.197 | 35.197 | 35.197 | 35.197 | 0.458 | 0.909 | 1.353 | 1.791 | 2.224 | 2.65 | 3.07 | 3.484 | 3.893 | 4.296 | 4.694 | 5.085 | 5.596 | 5.848 | 6.587 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 217.661 | 12.7 | 239.689 | 19.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.673 | 95.827 | 97.619 | 99.465 | 101.058 | 103.086 | 105.059 | 107.075 | 109.147 | 111.107 | 115.815 | 127.851 | 96.395 | 98.498 | 100.514 | 101.781 | 103.213 | 99.959 | 101.913 | 103.775 | 105.683 | 107.591 | 109.499 | 111.407 | 113.315 | 115.222 | 117.13 | 119.038 | 0 | 0 | 0 | 126.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.803 | -66.803 | -66.803 | -66.803 | 0 | 0 | 0 | -15.643 | 0 | 0 | 0 | 0 | 34.738 | -0.909 | -1.353 | -1.791 | -2.224 | -2.65 | -3.07 | -3.484 | -3.893 | -4.296 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 277.797 | 278.524 | 225.023 | 221.468 | 225.428 | 226.156 | 255.076 | 257.072 | 184.674 | 182.455 | 248.937 | 252.41 | 256.354 | 256.854 | 261.159 | 245.176 | 247.428 | 258.392 | 240.584 | 258.795 | 224.331 | 230.837 | 51.96 | 60.396 | 88.594 | 75.066 | 123.205 | 128.427 | 164.813 | 177.731 | 218.846 | 226.623 | 233.952 | 239.926 | 231.34 | 128.073 | 141.488 | 197.041 | 158.532 | 262.175 | 7.321 | 7.458 | 7.595 | 7.732 | 7.87 | 8.007 | 8.144 | 8.282 | 8.419 | 8.556 | 8.693 | 8.831 | 8.968 | 9.105 | 9.242 | 9.38 | 9.517 | 9.654 | 9.792 | 9.929 | 10.066 | 10.203 | 10.341 | 10.478 | 10.615 | 10.752 | 10.89 | 11.027 | 11.164 | 11.302 | 0 | 0 | 0 | 15.643 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 50.518 | 57.673 | 56.921 | 56.786 | 44.157 | 63.879 | 0 | 63.447 | 61.935 | -32.238 | 0.132 | 10.986 | 48.314 | 53.34 | 63.403 | 142.39 | 46.2 | -64.412 | 46.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.228 | 0 | 0 | 0 | 128.541 | 130.586 | 132.632 | 0 | 136.722 | 138.767 | 140.812 | 134.301 | 141.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.443 | 2.443 | 2.443 | 2.443 | 0 | 0 | 0 | 0 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 35.197 | 19.741 | 0 | 0 | 0 | 0 | 0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 633.217 | 583.936 | 515.714 | 507.355 | 531.134 | 529.723 | 604.99 | 591.535 | 520.61 | 519.819 | 590.055 | 614.303 | 572.348 | 481.129 | 1,190.142 | 763.654 | 972.104 | 580.115 | 487.983 | 408.604 | 376.176 | 387.624 | 211.151 | 221.962 | 259.021 | 259.13 | 271.686 | 279.123 | 317.608 | 335.949 | 372.401 | 377.049 | 385.988 | 394.507 | 387.296 | 286.043 | 302.18 | 360.289 | 325.074 | 430.292 | 178.314 | 180.745 | 163.738 | 165.783 | 167.828 | 169.873 | 171.919 | 173.964 | 176.009 | 178.054 | 185.823 | 44.027 | 44.164 | 44.302 | 44.439 | 44.576 | 44.714 | 44.851 | 47.431 | 47.569 | 47.706 | 47.843 | 45.537 | 45.674 | 45.812 | 45.949 | 148.086 | 148.224 | 148.361 | 148.498 | 137.197 | 137.197 | 137.197 | 185.384 | 35.21 | 35.21 | 35.21 | 35.21 | 35.668 | 0.922 | 1.367 | 1.805 | 2.237 | 2.663 | 3.083 | 3.498 | 3.907 | 4.31 | 4.694 | 5.085 | 5.596 | 5.848 | 6.587 |
| Totaal passiva
| 2,202.451 | 2,218.433 | 2,126.991 | 2,159.641 | 2,244.254 | 2,396.247 | 2,419.628 | 2,222.67 | 2,146.99 | 2,091.402 | 2,196.986 | 2,089.743 | 4,365.136 | 4,335.97 | 4,270.731 | 4,534.28 | 3,911.871 | 3,495.876 | 3,142.866 | 2,863.005 | 2,266.184 | 2,449.114 | 1,973.517 | 1,909.595 | 1,964.82 | 1,901.276 | 2,070.135 | 1,871.198 | 2,090.231 | 2,302.27 | 2,331.725 | 1,981.995 | 2,181.412 | 2,376.669 | 2,362.055 | 2,283.734 | 2,385.136 | 2,650.984 | 2,635.931 | 2,863.883 | 2,533.362 | 2,940.543 | 2,955.25 | 2,978.03 | 2,949.179 | 3,007.035 | 3,010.232 | 2,899.848 | 3,154.893 | 3,289.556 | 2,748.71 | 2,609.308 | 2,518.361 | 2,576.645 | 2,201.932 | 2,017.964 | 1,907.349 | 1,808.541 | 1,704.389 | 1,607.798 | 1,516.847 | 1,474.383 | 1,462.332 | 1,399.069 | 1,371.159 | 1,362.714 | 1,339.882 | 1,399.821 | 1,286.528 | 1,171.919 | 1,022.013 | 941.435 | 1,005.084 | 1,009.145 | 730.509 | 721.542 | 712.628 | 693.871 | 651.751 | 607.619 | 634.711 | 599.308 | 545.28 | 513.787 | 521.539 | 606.883 | 538.277 | 462.905 | 379.303 | 254.815 | 238.648 | 289.049 | 206.332 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 405.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 884.78 | 737.316 | 737.316 | 737.316 | 737.316 | 567.166 | 567.166 | 567.166 | 567.166 | 567.166 | 567.166 | 567.166 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 521.712 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 326.07 | 217.38 | 217.38 | 217.38 | 217.38 | 217.38 | 217.38 | 217.38 | 217.38 | 108.69 | 108.69 | 108.69 | 108.69 | 108.69 | 108.69 | 108.69 | 108.69 | 68.69 |
| Ingehouden winsten
| 1,439.746 | 1,457.164 | 1,529.726 | 1,547.718 | 1,508.479 | 1,481.32 | 1,473.353 | 1,481.046 | 1,430.97 | 1,405.221 | 1,422.809 | 1,409.927 | 1,617.699 | 1,560.442 | 1,402.17 | 1,361.554 | 1,533.155 | 1,372.33 | 1,167.138 | 1,472.777 | 1,475.276 | 1,429.745 | 1,459.516 | 1,415.869 | 1,449.323 | 1,269.881 | 1,242.817 | 1,220.21 | 1,267.171 | 1,143.568 | 1,110.532 | 1,085.679 | 1,113.454 | 1,013.472 | 991.995 | 967.98 | 904.691 | 818.173 | 787.056 | 772.885 | 775.96 | 708.84 | 713.893 | 683.657 | 703.3 | 636.321 | 599.545 | 553.706 | 554.832 | 511.549 | 508.751 | 499.17 | 511.569 | 451.575 | 422.758 | 393.684 | 387.156 | 313.369 | 267.442 | 225.336 | 390.834 | 322.578 | 279.823 | 239.471 | 240.135 | 197.264 | 189.15 | 171.263 | 184.185 | 138.094 | 112.61 | 98.203 | 106.04 | 74.071 | 64.568 | 58.632 | 97.559 | 66.51 | 62.203 | 44.408 | 102.411 | 77.434 | 76.348 | 61.676 | 101.414 | 77.856 | 78.106 | 70.502 | 63.591 | 42.733 | 53.928 | 47.641 | 24.787 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 837.656 | 434.317 | 848.247 | 917.119 | 851.267 | 921.344 | 842.348 | 1,086.235 | 1,035.539 | 1,154.035 | 1,035.947 | 1,091.255 | 983.675 | 1,126.954 | 742.758 | 697.895 | 751.952 | 582.7 | 651.272 | 105.914 | 154.619 | 238.616 | 197.387 | 341.202 | 356.283 | 464.722 | 502.644 | 624.488 | 661.613 | 683.187 | 700.698 | 674.529 | 364.315 | 404.15 | 570.396 | 454.457 | 764.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,070.518 | 1,015.296 | 872.078 | 20.013 | -49.998 | 30.01 | 410.892 | 30.01 | 0 | 448.712 | 0 | 478.247 | 0 | 117.921 | 0 | 416.536 | 0 | 416.536 | 0 | 408.324 | 0 | 137.15 | 361.833 | 362.092 | 748.172 | 255.062 | 827.98 | 487.281 | 1,067.17 | 1,105.092 | 1,225.51 | 396.439 | 1,300.033 | 406.51 | 1,301.054 | 635.209 | 675.044 | 841.289 | 709.629 | 1,027.716 | 221.931 | 221.95 | 215.308 | 215.308 | 215.308 | 215.308 | 194.954 | 195.366 | 195.756 | 195.742 | 176.162 | 176.162 | 184.997 | 186.776 | 169.913 | 169.517 | 172.875 | 263.392 | 252.268 | 252.715 | 252.627 | 252.627 | 239.478 | 239.622 | 239.622 | 239.622 | 229.683 | 229.69 | 229.69 | 229.69 | 235.563 | 235.563 | 235.563 | 212.757 | 225.955 | 225.955 | 334.644 | 334.644 | 314.263 | 314.263 | 314.263 | 314.263 | 296.621 | 296.621 | 360.287 | 360.287 | 350.037 | 349.945 | 348.747 | 349.083 | 341.157 | 341.157 | 17.538 |
| Totaal eigen vermogen van aandeelhouders
| 3,395.044 | 3,357.24 | 3,286.584 | 3,290.166 | 3,261.094 | 3,244.356 | 3,235.251 | 3,247.102 | 3,237.093 | 3,202.359 | 3,393.823 | 3,448.007 | 3,656.513 | 3,599.089 | 3,378.204 | 3,367.084 | 3,544.888 | 3,416.404 | 3,158.136 | 3,517.832 | 3,351.079 | 3,374.12 | 2,812.042 | 2,817.36 | 2,934.811 | 2,714.139 | 2,808.113 | 2,801.09 | 2,901.508 | 2,815.826 | 2,903.208 | 2,921.231 | 2,980.653 | 2,898.179 | 2,860.215 | 2,124.901 | 2,101.447 | 2,181.174 | 2,018.397 | 2,322.313 | 1,519.603 | 1,452.502 | 1,450.913 | 1,420.677 | 1,440.32 | 1,373.342 | 1,316.21 | 1,270.783 | 1,272.299 | 1,229.003 | 1,206.625 | 1,197.044 | 1,218.278 | 1,160.063 | 1,114.383 | 1,084.912 | 1,081.742 | 1,098.472 | 1,041.422 | 999.764 | 969.531 | 901.275 | 845.371 | 805.163 | 805.827 | 762.956 | 744.903 | 727.023 | 739.945 | 693.854 | 674.242 | 659.835 | 667.673 | 635.703 | 616.593 | 610.657 | 649.583 | 618.534 | 593.846 | 576.051 | 634.054 | 609.077 | 590.349 | 575.678 | 570.391 | 546.833 | 536.832 | 529.137 | 521.028 | 500.506 | 503.775 | 497.488 | 111.015 |
| Totaal eigen vermogen
| 3,639.042 | 3,583.174 | 3,502.554 | 3,511.751 | 3,469.098 | 3,444.695 | 3,440.559 | 3,455.294 | 3,437.812 | 3,401.536 | 3,609.314 | 3,682.407 | 3,992.003 | 3,918 | 3,664.846 | 3,559.74 | 3,738.361 | 3,603.082 | 3,352.394 | 3,725.464 | 3,550.475 | 3,567.676 | 2,902.162 | 2,911.566 | 3,028.42 | 2,797.448 | 2,923.319 | 2,927.257 | 3,022.129 | 2,923.314 | 3,027.832 | 3,038.16 | 3,107.653 | 3,012.553 | 3,010.998 | 2,275.783 | 2,254.044 | 2,327.782 | 2,172.299 | 2,492.881 | 1,696.965 | 1,628.053 | 1,629.149 | 1,600.834 | 1,639.018 | 1,563.629 | 1,511.474 | 1,464.896 | 1,472.837 | 1,426.453 | 1,410.957 | 1,404.473 | 1,436.874 | 1,385.444 | 1,312.878 | 1,278.639 | 1,279.839 | 1,347.32 | 1,261.091 | 1,211.772 | 1,181.558 | 1,112.497 | 1,033.953 | 984.308 | 993.438 | 951.533 | 927.517 | 906.261 | 889.686 | 840.546 | 814.528 | 796.616 | 769.124 | 741.803 | 719.019 | 709.678 | 739.802 | 717.202 | 690.589 | 661.319 | 707.336 | 688.64 | 662.507 | 644.853 | 631.968 | 604.95 | 589.729 | 579.692 | 562.565 | 523.256 | 508.573 | 502.434 | 115.715 |
| Totaal passiva en aandeelhoudersvermogen
| 5,841.492 | 5,801.608 | 5,629.544 | 5,671.392 | 5,713.352 | 5,840.942 | 5,860.187 | 5,677.964 | 5,584.802 | 5,492.937 | 5,806.3 | 5,772.151 | 8,357.139 | 8,253.971 | 7,935.577 | 8,094.021 | 7,650.233 | 7,098.958 | 6,495.26 | 6,588.469 | 5,816.66 | 6,016.791 | 4,875.68 | 4,821.161 | 4,993.24 | 4,698.724 | 4,993.455 | 4,798.455 | 5,112.36 | 5,225.584 | 5,359.557 | 5,020.155 | 5,289.065 | 5,389.222 | 5,373.053 | 4,559.516 | 4,639.18 | 4,978.766 | 4,808.23 | 5,356.765 | 4,230.327 | 4,568.596 | 4,584.399 | 4,578.864 | 4,588.196 | 4,570.664 | 4,521.706 | 4,364.744 | 4,627.73 | 4,716.008 | 4,159.667 | 4,013.781 | 3,955.235 | 3,962.089 | 3,514.81 | 3,296.603 | 3,187.188 | 3,155.861 | 2,965.479 | 2,819.57 | 2,698.405 | 2,586.88 | 2,496.285 | 2,383.377 | 2,364.597 | 2,314.247 | 2,267.399 | 2,306.082 | 2,176.214 | 2,012.465 | 1,836.541 | 1,738.051 | 1,774.208 | 1,750.948 | 1,449.529 | 1,431.22 | 1,452.43 | 1,411.073 | 1,342.34 | 1,268.937 | 1,342.047 | 1,287.948 | 1,207.786 | 1,158.639 | 1,153.506 | 1,211.833 | 1,128.006 | 1,042.597 | 941.868 | 778.071 | 747.221 | 791.483 | 322.047 |