CNSIG Inner Mongolia Chemical Industry Co., Ltd.
SSE:600328.SS
7.06 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 1,124.143 | 988.509 | 948.194 | 1,114.29 | 1,753.858 | 1,482.321 | 1,571.652 | 2,034.848 | 2,603.745 | 1,102.313 | 1,285 | 1,550.335 | 898.708 | 1,197.219 | 654.44 | 829.447 | 588.651 | 654.956 | 880.193 | 1,071.771 | 605.904 | 341.032 | 431.603 | 517.854 | 404.173 | 253.65 | 295.099 | 309.924 | 206.782 | 195.597 | 162.154 | 238.601 | 138.185 | 329.62 | 597.605 | 359.035 | 324.654 | 264.34 | 352.861 | 336.224 | 273.716 | 271.662 | 131.454 | 167.866 | 263.176 | 278.157 | 313.486 | 108.196 | 334.472 | 185.787 | 146.437 | 170.402 | 301.411 | 280.507 | 408.834 | 489.941 | 346.021 | 458.599 | 411.004 | 705.997 | 602.76 | 799.581 | 583.081 | 225.772 | 85.221 | 82.679 | 173.017 | 47.147 | 67.693 | 256.329 | 198.51 | 42.513 | 69.288 | 102.127 | 114.858 | 71.62 | 159.903 | 208.547 | 189.877 | 195.238 | 222.337 | 155.609 | 207.222 | 153.732 | 154.917 | 56.043 | 89.894 | 44.715 | 138.646 | 208.348 | 205.751 | 314.643 | 413.275 | 319.063 | 439.907 | 49.447 |
| Kortetermijnbeleggingen
| 261.885 | 262.149 | 0 | -21.683 | -22.059 | -22.434 | -22.927 | -22.521 | -22.786 | -23.051 | 324.245 | 335.559 | -26.568 | -28.498 | -29.421 | -34.635 | -31.52 | -22.532 | -24.311 | -22.007 | -20.443 | -27.073 | -27.548 | -28.022 | -28.576 | -29.866 | -30.648 | -31.505 | -32.286 | -39.212 | -40.907 | -41.749 | -42.592 | -43.463 | -45.637 | -49.727 | -50.56 | -51.453 | -52.197 | -53.039 | -53.866 | -56.973 | -57.265 | -58.21 | -59.174 | 0 | 0 | 0 | 0 | 106 | 96 | 96 | 96 | 148.62 | 99.8 | 99.8 | 99.8 | 107.3 | 99.8 | 99.8 | 100.8 | -51.46 | -50.367 | -49.269 | -50.723 | -40.533 | -41.89 | -43.528 | -44.6 | 109.336 | 109.336 | 31.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,124.143 | 988.509 | 948.194 | 1,114.29 | 1,753.858 | 1,482.321 | 1,571.652 | 2,034.848 | 2,603.745 | 1,102.313 | 1,285 | 1,550.335 | 898.708 | 1,197.219 | 654.44 | 829.447 | 588.651 | 654.956 | 880.193 | 1,071.771 | 605.904 | 341.032 | 431.603 | 517.854 | 404.173 | 253.65 | 295.099 | 309.924 | 206.782 | 195.597 | 162.154 | 238.601 | 138.185 | 329.62 | 597.605 | 359.035 | 324.654 | 264.34 | 352.861 | 336.224 | 273.716 | 271.662 | 131.454 | 167.866 | 263.176 | 278.157 | 313.486 | 108.196 | 334.472 | 185.787 | 146.437 | 170.402 | 301.411 | 280.507 | 408.834 | 489.941 | 346.021 | 458.599 | 411.004 | 705.997 | 602.76 | 799.581 | 583.081 | 225.772 | 85.221 | 82.679 | 173.017 | 47.147 | 67.693 | 256.329 | 198.51 | 74.179 | 69.288 | 102.127 | 114.858 | 71.62 | 159.903 | 208.547 | 189.877 | 195.238 | 222.337 | 155.609 | 207.222 | 153.832 | 155.017 | 56.143 | 89.894 | 44.715 | 138.646 | 208.348 | 205.751 | 314.643 | 413.275 | 319.063 | 439.907 | 49.447 |
| Nettovorderingen
| 2,153.492 | 2,685.919 | 2,595.757 | 1,956.457 | 2,014.56 | 2,445.538 | 2,586.84 | 3,046.507 | 2,776.478 | 1,886.072 | 2,171.127 | 1,476.096 | 1,063.278 | 1,790.172 | 2,299.013 | 1,339.534 | 1,215.462 | 1,548.363 | 1,232.945 | 1,245.842 | 1,725.395 | 1,169.422 | 1,049.065 | 1,068.316 | 742.749 | 970.252 | 1,020.92 | 944.484 | 740.52 | 1,048.176 | 897.055 | 611.89 | 548.358 | 738.503 | 699.485 | 692.357 | 638.208 | 634.945 | 696.37 | 809.079 | 630.064 | 775.315 | 624.171 | 551.984 | 529.942 | 577.359 | 537.349 | 492.258 | 409.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.715 | 247.861 | 0 | 223.32 | 297.687 | 229.349 | 296.948 | 238.712 | 277.009 | 291.205 | 277.676 | 230.269 | 243.571 | 312.227 | 291.734 | 271.82 | 313.133 | 315.985 | 328.189 | 277.527 | 0 | 0 | 0 | 0 | 283.176 | 40.227 | 33.776 |
| Voorraad
| 903.13 | 1,011.461 | 846.581 | 946.247 | 929.499 | 831.352 | 949.66 | 869.907 | 1,253.56 | 980.954 | 998.752 | 1,184.101 | 1,486.377 | 838.93 | 798.452 | 829.439 | 689.787 | 744.316 | 876.491 | 863.359 | 648.224 | 439.931 | 427.425 | 369.316 | 476.151 | 432.842 | 426.314 | 395.199 | 445.694 | 371.505 | 368.329 | 404.246 | 359.47 | 334.385 | 343.521 | 369.275 | 364.593 | 395.669 | 347.079 | 354.88 | 419.898 | 408.27 | 424.191 | 448.717 | 432.38 | 351.096 | 367.65 | 377.516 | 411.87 | 521.989 | 497.433 | 499.72 | 361.258 | 356.335 | 295.205 | 228.189 | 231.831 | 236.112 | 184.031 | 134.371 | 160.486 | 188.596 | 176.935 | 214.781 | 219.196 | 260.647 | 182.14 | 143 | 127.575 | 134.52 | 158.059 | 159.425 | 139.882 | 109.612 | 97.594 | 105.618 | 119.349 | 84.569 | 75.582 | 71.583 | 80.633 | 81.077 | 83.416 | 96.795 | 90.386 | 99.176 | 86.957 | 86.63 | 94.705 | 90.622 | 81.985 | 78.83 | 64.832 | 66.041 | 70.18 | 61.684 |
| Overige vlottende activa
| 302.313 | 381.636 | 565.271 | 532.052 | 311.602 | 826.644 | 543.116 | 543.398 | 608.021 | 894.973 | 2,365.418 | 569.632 | 284.574 | 411.418 | 222.283 | 447.679 | 317.192 | 464.304 | 397.627 | 222.476 | 273.747 | 271.786 | 314.463 | 442.322 | 1,101.927 | 297.42 | 183.64 | 253.708 | 271.655 | 229.125 | 975.414 | 180.864 | 248.001 | 280.512 | 251.777 | 179.809 | 180.016 | 239.294 | 285.908 | 287.327 | 292.023 | 267.197 | 261.307 | 361.319 | 301.814 | 421.62 | 403.085 | 204.796 | 234.35 | 753.286 | 745.158 | 728.019 | 607.912 | 1,033.5 | 864.191 | 883.796 | 772.052 | 958.429 | 864.309 | 946.976 | 876.144 | 476.726 | 429.569 | 451.241 | 372.953 | 381.317 | 453.451 | 417.807 | 369.814 | 78.962 | 73.756 | 391.423 | 81.12 | 297.757 | 48.595 | 302.096 | 242.944 | 281.792 | 295.624 | 281.149 | 231.745 | 247.899 | 316 | 294.509 | 274.393 | 315.611 | 317.645 | 328.692 | 277.854 | 359.395 | 336.677 | 331.747 | 280.576 | 283.196 | 211.476 | 127.156 |
| Totaal vlottende activa
| 4,483.079 | 5,067.524 | 4,648.671 | 4,298.555 | 4,890.775 | 5,212.557 | 5,424.722 | 6,268.71 | 6,851.364 | 4,469.967 | 4,649.17 | 4,530.355 | 3,667.211 | 4,065.464 | 3,891.65 | 3,308.508 | 2,759.055 | 3,247.748 | 3,263.345 | 3,300.782 | 3,073.351 | 2,095.548 | 2,077.979 | 2,171.043 | 1,760.273 | 1,806.02 | 1,849.618 | 1,799.424 | 1,559.84 | 1,726.16 | 1,505.897 | 1,361.864 | 1,208.425 | 1,612.132 | 1,820.386 | 1,540.509 | 1,460.215 | 1,481.337 | 1,589.984 | 1,719.418 | 1,552.368 | 1,629.194 | 1,365.751 | 1,359.527 | 1,382.595 | 1,445.839 | 1,452.015 | 1,237.985 | 1,438.056 | 1,461.062 | 1,389.028 | 1,398.141 | 1,270.582 | 1,670.343 | 1,568.23 | 1,601.927 | 1,349.904 | 1,653.14 | 1,459.344 | 1,787.345 | 1,639.39 | 1,464.904 | 1,189.585 | 891.794 | 677.37 | 724.643 | 808.608 | 607.955 | 565.082 | 708.525 | 678.185 | 625.026 | 513.61 | 509.495 | 490.396 | 479.335 | 522.195 | 574.908 | 561.083 | 547.97 | 534.715 | 484.585 | 606.638 | 545.136 | 519.796 | 470.929 | 494.497 | 460.037 | 511.205 | 658.365 | 624.413 | 725.22 | 758.683 | 668.299 | 759.792 | 272.063 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,988.524 | 11,707.499 | 11,693.561 | 11,404.565 | 11,556.04 | 11,684.906 | 11,719.035 | 11,789.161 | 11,264.377 | 11,206.685 | 11,175.352 | 11,268.487 | 11,457.18 | 11,409.915 | 9,430.003 | 9,441.025 | 9,592.089 | 9,483.43 | 9,657.591 | 9,793.144 | 9,910.465 | 3,771.735 | 3,765.079 | 4,133.471 | 4,189.036 | 4,143.467 | 4,175.603 | 4,217.509 | 4,246.687 | 4,258.083 | 4,258.494 | 4,260.42 | 4,264.188 | 4,188.776 | 4,203.716 | 4,244.661 | 4,280.269 | 4,284.085 | 4,266.472 | 4,302.48 | 4,342.704 | 4,905.42 | 4,935.659 | 4,986.336 | 5,014.003 | 4,879.446 | 4,788.177 | 4,775.341 | 4,642.636 | 4,388.984 | 4,251.493 | 4,148.214 | 4,203.289 | 3,412.038 | 3,126.38 | 2,886.065 | 2,699.533 | 2,233.012 | 1,896.355 | 1,525.042 | 1,477.49 | 1,643.605 | 1,119.844 | 1,090.4 | 1,074.93 | 986.522 | 967.937 | 961.718 | 965.621 | 950.183 | 963.977 | 962.012 | 1,020.485 | 1,002.279 | 996.16 | 1,005.535 | 1,020.948 | 1,007.583 | 981.436 | 947.809 | 916.752 | 766.787 | 644.453 | 679.104 | 661.836 | 574.935 | 519.223 | 493.544 | 484.995 | 446.288 | 447.448 | 421.851 | 404.918 | 212.642 | 204.411 | 177.937 |
| Goodwill
| 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 600.29 | 567.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.185 | 8.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,161.31 | 1,109.369 | 1,132.984 | 1,128.196 | 641.339 | 620.01 | 628.631 | 627.556 | 599.791 | 608.07 | 604.251 | 612.168 | 622.995 | 591.579 | 481.85 | 510.539 | 516.732 | 523.399 | 528.54 | 585.995 | 592.854 | 320.595 | 324.695 | 477.861 | 451.662 | 454.886 | 456.508 | 452.337 | 455.431 | 458.505 | 461.789 | 465.112 | 455.063 | 458.014 | 460.991 | 463.965 | 466.849 | 461.201 | 473.814 | 475.986 | 446.502 | 451.719 | 454.403 | 456.671 | 459.602 | 451.337 | 459.407 | 481.373 | 484.203 | 492.914 | 494.205 | 493.95 | 495.207 | 498.457 | 499.518 | 499.205 | 499.747 | 489.259 | 481.716 | 483.478 | 477.126 | 409.083 | 194.528 | 195.656 | 196.266 | 209.169 | 194.36 | 193.999 | 194.274 | 194.964 | 194.361 | 46.553 | 47.019 | 51.593 | 52.859 | 53.078 | 55.422 | 68.032 | 80.158 | 81.315 | 83.411 | 85.518 | 87.841 | 89.315 | 91.403 | 93.818 | 97.658 | 96.268 | 98.346 | 32.835 | 19.05 | 19.727 | 19.931 | 7.939 | 13.403 | 14.095 |
| Goodwill en immateriële activa
| 1,761.6 | 1,709.659 | 1,733.274 | 1,728.487 | 1,241.63 | 1,220.301 | 1,228.922 | 1,227.847 | 1,200.081 | 1,208.361 | 1,204.542 | 1,212.459 | 1,223.286 | 1,158.913 | 481.85 | 510.539 | 516.732 | 523.399 | 528.54 | 585.995 | 592.854 | 320.595 | 324.695 | 477.861 | 451.662 | 454.886 | 456.508 | 452.337 | 455.431 | 458.505 | 461.789 | 465.112 | 455.063 | 458.014 | 460.991 | 463.965 | 466.849 | 461.201 | 473.814 | 475.986 | 446.502 | 451.719 | 454.403 | 456.671 | 459.602 | 451.337 | 459.407 | 481.373 | 484.203 | 492.914 | 494.205 | 493.95 | 495.207 | 498.457 | 499.518 | 499.205 | 499.747 | 489.259 | 481.716 | 483.478 | 477.126 | 409.083 | 194.528 | 195.656 | 196.266 | 209.169 | 194.36 | 193.999 | 194.274 | 203.149 | 202.546 | 46.553 | 47.019 | 51.593 | 52.859 | 53.078 | 55.422 | 68.032 | 80.158 | 81.315 | 83.411 | 85.518 | 87.841 | 89.315 | 91.403 | 93.818 | 97.658 | 96.268 | 98.346 | 32.835 | 19.05 | 19.727 | 19.931 | 7.939 | 13.403 | 14.095 |
| Langetermijnbeleggingen
| 0 | 0 | 276.98 | 307.729 | 320.201 | 326.56 | 319.895 | 339.86 | 349.647 | 347.598 | 0 | 0 | 353.142 | 380.681 | 388.768 | 398.775 | 383.528 | 367.781 | 362.314 | 373.355 | 361.133 | 195.008 | 195.388 | 182.406 | 181.304 | 181.087 | 178.427 | 164.009 | 158.422 | 198.548 | 199.522 | 202.401 | 205.779 | 212.968 | 221.159 | 225.941 | 231.18 | 225.076 | 225.996 | 229.713 | 236.547 | 162.973 | 163.265 | 164.21 | 165.174 | 106 | 106 | 106 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.137 | 364.736 | 243.134 | 237.399 | 233.673 | 238.623 | 171.706 | 184.344 | 0 | 0 | 74.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.663 | 121.993 | 118.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 160.415 | 181.218 | 187.464 | 194.212 | 198.245 | 145.62 | 152.492 | 152.406 | 154.71 | 151.712 | 163.328 | 135.613 | 144.007 | 134.158 | 103.398 | 98.777 | 105.214 | 113.95 | 121.821 | 87 | 101.374 | 72.438 | 78.565 | 69.31 | 62.653 | 57.75 | 53.194 | 61.529 | 57.519 | 41.999 | 40.846 | 40.344 | 39.603 | 34.464 | 33.158 | 40.091 | 45.046 | 54.95 | 51.12 | 56.871 | 53.835 | 77.456 | 47.167 | 47.915 | 43.837 | 36.038 | 38.963 | 36.188 | 36.742 | 32.226 | 33.234 | 33.511 | 33.682 | 28.936 | 32.835 | 24.874 | 24.429 | 20.264 | 21.749 | 20.606 | 21.574 | 20.333 | 19.491 | 22.817 | 24.265 | 19.499 | 22.16 | 11.455 | 9.269 | 11.735 | 11.806 | 6.909 | 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 activa
| 352.654 | 336.749 | 50.797 | 52.735 | 56.165 | 52.405 | 76.529 | 93.384 | 93.512 | 51.54 | 405.869 | 410.623 | 59.958 | 55.023 | 27.426 | 14.205 | 32.278 | 149.724 | 85.574 | 73.993 | 98.102 | 76.47 | 91.47 | 117.97 | 117.97 | 192.97 | 192.97 | 212.97 | 212.97 | 224.97 | 240.97 | 233.27 | 220.27 | 203.4 | 210.15 | 219.65 | 219.65 | 225.391 | 227.65 | 196.75 | 190.75 | 155.75 | 145.75 | 120.75 | 120.75 | 60.138 | 61.101 | 62.065 | 63.099 | 159.826 | 150.929 | 152.031 | 153.134 | 206.857 | 155.295 | 148.893 | 149.894 | 154.43 | 147.884 | 148.866 | 150.791 | 3.057 | 3.299 | 3.54 | 3.781 | 4.023 | 4.264 | 4.505 | 4.747 | 154.787 | 154.629 | 80.331 | 121.098 | 121.844 | 122.589 | 123.335 | 124.08 | 116.255 | 116.496 | 116.738 | 116.979 | 117.22 | 121.432 | 0.1 | 0.1 | 0.1 | 118.658 | 119.004 | 119.34 | 9.847 | 9.941 | 10.059 | 10.128 | 14.897 | 6.962 | 5.809 |
| Totaal niet-vlottende activa
| 14,263.193 | 13,935.125 | 13,942.076 | 13,687.728 | 13,372.281 | 13,429.791 | 13,496.874 | 13,602.657 | 13,062.328 | 12,965.895 | 12,949.091 | 13,027.182 | 13,237.573 | 13,138.69 | 10,431.445 | 10,463.321 | 10,629.84 | 10,638.284 | 10,755.839 | 10,913.487 | 11,063.929 | 4,436.246 | 4,455.198 | 4,981.019 | 5,002.624 | 5,030.16 | 5,056.702 | 5,108.354 | 5,131.028 | 5,182.106 | 5,201.621 | 5,201.548 | 5,184.903 | 5,097.622 | 5,129.174 | 5,194.308 | 5,242.994 | 5,250.703 | 5,245.052 | 5,261.8 | 5,270.338 | 5,753.318 | 5,746.245 | 5,775.882 | 5,803.366 | 5,532.96 | 5,453.648 | 5,460.966 | 5,332.68 | 5,073.951 | 4,929.861 | 4,827.706 | 4,885.311 | 4,146.288 | 3,814.028 | 3,559.037 | 3,373.605 | 2,896.965 | 2,547.703 | 2,177.992 | 2,126.982 | 2,257.215 | 1,701.898 | 1,555.547 | 1,536.641 | 1,452.886 | 1,427.345 | 1,343.383 | 1,358.255 | 1,319.854 | 1,332.959 | 1,169.852 | 1,188.602 | 1,175.715 | 1,171.609 | 1,181.948 | 1,200.451 | 1,191.87 | 1,178.09 | 1,145.862 | 1,117.143 | 969.525 | 853.727 | 890.182 | 875.332 | 787.08 | 735.539 | 708.816 | 702.68 | 488.97 | 476.439 | 451.637 | 434.977 | 235.477 | 224.776 | 197.841 |
| Totaal activa
| 18,746.272 | 19,002.649 | 18,590.747 | 17,986.283 | 18,263.056 | 18,642.348 | 18,921.596 | 19,871.368 | 19,913.691 | 17,435.862 | 17,598.261 | 17,557.537 | 16,904.783 | 17,204.154 | 14,323.095 | 13,771.829 | 13,388.895 | 13,886.032 | 14,019.184 | 14,214.269 | 14,137.28 | 6,531.794 | 6,533.177 | 7,152.062 | 6,762.897 | 6,836.18 | 6,906.32 | 6,907.778 | 6,690.868 | 6,908.266 | 6,707.518 | 6,563.412 | 6,393.328 | 6,709.753 | 6,949.561 | 6,734.817 | 6,703.209 | 6,732.041 | 6,835.036 | 6,981.218 | 6,822.706 | 7,382.512 | 7,111.996 | 7,135.409 | 7,185.96 | 6,978.799 | 6,905.664 | 6,698.951 | 6,770.736 | 6,535.012 | 6,318.89 | 6,225.848 | 6,155.893 | 5,816.631 | 5,382.259 | 5,160.964 | 4,723.508 | 4,550.105 | 4,007.047 | 3,965.337 | 3,766.372 | 3,722.119 | 2,891.483 | 2,447.341 | 2,214.011 | 2,177.53 | 2,235.953 | 1,951.338 | 1,923.338 | 2,028.379 | 2,011.144 | 1,794.878 | 1,702.212 | 1,685.211 | 1,662.005 | 1,661.283 | 1,722.646 | 1,766.778 | 1,739.173 | 1,693.832 | 1,651.858 | 1,454.111 | 1,460.365 | 1,435.318 | 1,395.128 | 1,258.009 | 1,230.036 | 1,168.853 | 1,213.885 | 1,147.335 | 1,100.852 | 1,176.857 | 1,193.66 | 903.777 | 984.568 | 469.903 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,671.92 | 1,474.439 | 1,977.453 | 494.431 | 1,182.212 | 2,237.185 | 2,341.813 | 1,007.672 | 1,231.25 | 3,201.687 | 3,694.07 | 3,880.679 | 3,998.234 | 3,694.466 | 3,003.878 | 2,819.441 | 2,447.323 | 2,763.584 | 2,876 | 2,801.953 | 2,605.921 | 1,091.383 | 1,208.657 | 1,188.361 | 2,936.665 | 1,068.09 | 1,040.598 | 996.46 | 900.356 | 775.449 | 705.883 | 661.522 | 319.068 | 806.267 | 899.752 | 948.007 | 985.046 | 1,003.524 | 1,117.901 | 1,160.13 | 1,052.779 | 1,276.066 | 1,026.468 | 1,095.975 | 1,152.054 | 931.234 | 997.081 | 1,143.614 | 1,095.399 | 1,036.845 | 902.215 | 896.426 | 872.894 | 649.772 | 591.216 | 535.259 | 492.522 | 496.185 | 347.46 | 296.316 | 335.718 | 273.616 | 169.677 | 138.055 | 120.079 | 95.697 | 74.679 | 74.61 | 77.088 | 69.389 | 86.877 | 102.07 | 89.683 | 87.249 | 106.791 | 95.938 | 110.139 | 158.63 | 240.709 | 275.318 | 292.921 | 307.519 | 237.189 | 237.813 | 208.064 | 100.953 | 95.903 | 83.3 | 111.108 | 122.694 | 105.758 | 168.907 | 204.188 | 30.37 | 30.061 | 28.342 |
| Kortlopende schulden
| 658.695 | 598 | 1,578.344 | 245 | 563.318 | 579.395 | 995.522 | 825.423 | 1,026.868 | 1,327.497 | 1,501.375 | 1,384 | 1,340.486 | 1,224.192 | 1,199.974 | 534.574 | 982.563 | 998.765 | 1,203.895 | 2,861.622 | 1,217.891 | 1,403.67 | 1,390.257 | 1,638.034 | 1,856.635 | 1,558.803 | 1,669.517 | 1,338.607 | 2,047.915 | 2,009.754 | 1,269.315 | 2,077.427 | 1,464.9 | 2,212.412 | 2,344.295 | 2,235.103 | 2,197.685 | 2,513.716 | 2,389.722 | 2,420.049 | 1,296.243 | 2,138.709 | 2,304.158 | 2,245.053 | 1,280.2 | 1,534.35 | 1,568 | 1,719.543 | 1,324.2 | 1,224.02 | 1,629.71 | 1,379.016 | 1,408.036 | 1,147.85 | 889 | 1,147 | 967 | 565 | 1,041.4 | 602 | 785.745 | 552 | 602 | 622 | 701.505 | 590.745 | 580 | 579.1 | 382.1 | 458.1 | 410.9 | 238.9 | 208.9 | 163.2 | 153.2 | 144.38 | 181.59 | 399.43 | 395.43 | 277.28 | 310.04 | 198.09 | 227.26 | 242.552 | 213.41 | 214.61 | 240.91 | 114.45 | 199.45 | 25.45 | 12.1 | 16.85 | 19.284 | 24.35 | 13.85 | 91.95 |
| Belastingschulden
| 112.124 | 170.828 | 143.424 | 115.667 | 235.826 | 288.706 | 240.273 | 430.596 | 287.536 | 380.815 | 527.792 | 374.766 | 230.287 | 298.12 | 230.949 | 183.68 | 159.672 | 151.598 | 102.138 | 101.29 | 147.187 | 66.177 | 85.465 | 108.098 | 135.427 | 72.037 | 77.863 | 89.933 | 84.147 | 43.786 | 55.746 | 36.636 | 50.861 | 41.975 | 56.763 | 50.805 | 66.646 | 64.01 | 79.395 | 65.215 | 72.905 | 53.502 | 52.3 | -31.936 | -70.979 | -102.965 | -141.528 | -164.178 | -185.214 | -187.084 | -187.739 | -192.789 | -198.104 | -158.445 | -157.876 | -147.245 | -151.268 | -80.879 | -86.699 | -39.791 | -43.787 | -2.9 | -14.605 | -1.749 | 3.274 | 0.543 | 2.944 | 1.947 | -0.185 | 6.414 | 2.017 | 12.024 | 18.201 | 33.571 | 27.454 | 36.591 | 39.361 | 30.778 | 24.417 | 21.177 | 5.192 | 4.687 | 7.167 | 4.958 | 1.217 | 8.076 | 0.348 | -0.387 | 6.934 | 6.169 | -0.833 | 5.363 | 6.495 | 0.079 | -0.767 | 3.462 |
| Uitgestelde opbrengsten
| 0 | 405.685 | 394.739 | 1,498.128 | 1,258.862 | 1,810.643 | 1,390.493 | 494.208 | 952.91 | 648.833 | 0 | 0 | 1,391.127 | 1,995.549 | 1,564.501 | 1,385.895 | 1,309.185 | 1,391.264 | 1,176.528 | 1,240.062 | 1,533.584 | 338.339 | 371.094 | 866.795 | 371.124 | 368.998 | 335.624 | 364.344 | 323.221 | 365.257 | 386.641 | 287.637 | 272.03 | 322.734 | 340.705 | 278.638 | 266.918 | 376.752 | 297.591 | 286.443 | 286.938 | 331.344 | 283.784 | 242.965 | 183.958 | 173.844 | 137.905 | 77.852 | 32.535 | 34.53 | 16.048 | -19.745 | -42.341 | 110.372 | 18.388 | -14.09 | -19.157 | 65.145 | 29.665 | 78.934 | 91.892 | 112.174 | 44.87 | 96.786 | 118.429 | 170.756 | 147.291 | 43.007 | 41.899 | 61.824 | 86.987 | 89.223 | 75.814 | 95.116 | 82.781 | 90.65 | 88.967 | 110.269 | 82.246 | 90.859 | 76.008 | 72.185 | 115.011 | 87.882 | 99.973 | 105.095 | 99.57 | 92.564 | 111.53 | 78.756 | 66.903 | 82.765 | 81.591 | 73.676 | 100.909 | 68.197 |
| Overige kortlopende verplichtingen
| 1,562.986 | 2,444.405 | 1,162.899 | 2,827.25 | 2,220.023 | 1,203.633 | 1,296.412 | 3,624.676 | 5,016.56 | 1,513.782 | 1,232.991 | 1,797.797 | 1,152.85 | 962.663 | 753.49 | 792.005 | 850.608 | 753.422 | 806.986 | 1,394.215 | 1,431.09 | 628.445 | 627.787 | 999.302 | 3,198.646 | 1,017.67 | 879.358 | 1,121.929 | 436.545 | 476.703 | 1,058.016 | 286.795 | 1,224.11 | 329.334 | 343.019 | 275.593 | 798.173 | 346.413 | 293.152 | 280.427 | 1,243.003 | 384.509 | 340.493 | 359.06 | 1,393.813 | 1,154.246 | 1,084.668 | 327.73 | 798.28 | 750.37 | 292.89 | 290.292 | 239.381 | 328.781 | 199.539 | 193.63 | 176.675 | 600.988 | 152.017 | 329.753 | 181.746 | 237.507 | 120.754 | 198.497 | 131.885 | 192.45 | 285.328 | 51.727 | 219.92 | 123.232 | 175.857 | 110.55 | 96.26 | 77.062 | 57.667 | 122.523 | 160.869 | 94.658 | 77.451 | 131.051 | 89.497 | 95.937 | 116.449 | 102.55 | 138.111 | 105.324 | 105.438 | 186.155 | 106.629 | 148.454 | 132.54 | 92.361 | 88.787 | 95.454 | 177.405 | 65.004 |
| Totaal kortlopende verplichtingen
| 5,005.725 | 5,093.359 | 4,862.12 | 4,134.726 | 4,502.594 | 4,988.339 | 5,295.772 | 5,888.367 | 6,751.102 | 6,423.78 | 6,956.227 | 7,437.242 | 7,127.509 | 7,317.025 | 5,861.058 | 5,774.042 | 5,634.733 | 6,198.865 | 6,090.001 | 7,159.08 | 7,078.818 | 3,189.675 | 3,312.167 | 3,933.795 | 3,666.096 | 3,716.601 | 3,667.338 | 3,546.929 | 3,468.963 | 3,305.692 | 3,088.961 | 3,062.379 | 3,058.939 | 3,389.988 | 3,643.828 | 3,509.508 | 4,047.55 | 3,927.662 | 3,880.169 | 3,925.821 | 3,664.93 | 3,852.786 | 3,723.419 | 3,668.152 | 3,755.088 | 3,516.866 | 3,508.22 | 3,026.709 | 3,032.666 | 2,824.15 | 2,637.077 | 2,372.945 | 2,322.208 | 1,967.957 | 1,521.879 | 1,728.644 | 1,484.929 | 1,581.294 | 1,454.178 | 1,188.278 | 1,259.422 | 1,060.223 | 877.826 | 956.803 | 956.743 | 879.435 | 942.952 | 707.384 | 678.924 | 657.135 | 675.651 | 463.543 | 407.2 | 361.082 | 345.112 | 399.433 | 487.854 | 683.496 | 738.007 | 704.826 | 697.65 | 606.233 | 588.064 | 587.873 | 560.802 | 428.963 | 442.6 | 383.517 | 424.12 | 302.767 | 249.565 | 283.481 | 318.754 | 150.253 | 220.548 | 188.758 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 150.116 | 252.823 | 262.133 | 306.494 | 298.689 | 577.846 | 593.53 | 610.333 | 658.09 | 671.043 | 712.89 | 721.595 | 1,016.101 | 1,503.22 | 727.889 | 622.478 | 653.258 | 896.427 | 691.5 | 941.076 | 720 | 154.188 | 110 | 148.458 | -498.771 | 259.687 | 463.846 | 663.73 | 170 | 1,082.916 | 178.875 | 1,182.559 | 1,161.231 | 1,197.337 | 1,207.564 | 275 | 308.5 | 478.875 | 1,556.464 | 1,644.506 | 952.5 | 2,020.512 | 1,847.36 | 1,886.097 | 1,121.5 | 1,568.375 | 1,541.375 | 1,796.5 | 1,859.5 | 1,981.5 | 1,881.5 | 2,044.5 | 2,002.5 | 1,994.5 | 2,039.35 | 1,633.35 | 1,608.35 | 1,450.35 | 1,150.85 | 1,433.845 | 1,133.85 | 1,306.85 | 972.85 | 441.85 | 211.85 | 249.11 | 249.11 | 208.11 | 249.11 | 410.11 | 399.11 | 451.11 | 451.11 | 501.11 | 501.11 | 435.11 | 418.11 | 254.11 | 202.26 | 223.86 | 208.26 | 118.6 | 130.831 | 90.121 | 89.831 | 96.09 | 60.231 | 62.731 | 71.618 | 132.231 | 152.231 | 202.231 | 193.231 | 97.7 | 97.7 | 56.847 |
| Uitgestelde opbrengsten niet-vlottend
| 131.912 | 134.271 | 138.607 | 106.63 | 137.923 | 141.135 | 137.121 | 140.95 | 111.992 | 109.671 | 111.605 | 113.471 | 117.377 | 115.588 | 110.948 | 113.543 | 116.119 | 115.059 | 109.666 | 100.469 | 99.81 | 42.83 | 42.611 | 44.019 | 45.461 | 46.187 | 46.718 | 44.364 | 45.864 | 44.284 | 45.683 | 47.1 | 45.3 | 48.238 | 46.023 | 45.418 | 43.427 | 41.278 | 39.532 | 42.689 | 41.395 | 0 | 0 | 0 | 0 | 301.814 | 252.001 | 323.896 | 332.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.058 | 37.49 | 56.235 | 56.235 | 56.235 | 56.235 | 93.725 | 74.98 | 0 | 0 | 0 | 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
| 218.696 | 217.622 | 220.174 | 250.545 | 225.276 | 228.455 | 231.009 | 233.561 | 236.112 | 238.206 | 240.857 | 243.796 | 246.158 | 249.376 | 0.92 | 0.92 | 0.92 | 0.95 | 0.95 | 0.95 | 0.95 | 0 | -57.413 | 0 | -565.02 | -46.187 | -46.718 | 323.73 | 297.807 | 725.166 | 846.846 | 1,082.559 | 1,061.231 | 845.587 | 675.814 | 611.344 | 685.116 | 472.802 | 118.714 | -54.994 | -183.314 | 0 | 0 | 0 | 0 | 9.127 | 11.731 | 13.467 | 13.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.135 | 5.528 | 4.461 | 2.664 | 2.201 | 3.1 | 5.96 | 7.602 | 0 | 0 | 0 | 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
| 55.056 | 61.529 | 207.164 | 43.267 | 46.709 | 95.775 | 89.208 | 78.842 | 210.778 | 97.28 | 93.48 | 93.32 | 95.739 | 18.569 | 17.359 | 17.359 | 360.299 | 16.046 | 422.612 | 16.046 | 272.082 | 0 | 95.197 | 0 | -24.849 | 0 | 46.718 | -647.459 | 170 | -725.166 | 178.875 | -2,165.117 | -1,015.931 | -797.35 | -629.79 | 275 | 308.5 | 478.875 | -79.182 | 42.689 | 769.186 | 46.023 | 44.004 | 43.057 | 774.038 | -260.625 | 39.217 | 37.644 | 38.072 | 237.8 | 283.52 | 289.002 | 291.674 | 333.893 | 335.137 | 336.491 | 184.899 | 174.379 | 77.426 | 28.238 | 67.93 | 7.284 | 6.739 | 2.787 | 3.051 | 1.956 | 0.988 | 2.041 | 1.086 | 93.844 | 73.804 | 2.119 | 3.716 | 0.579 | 0.604 | 0.626 | 0.68 | 1.144 | 1.671 | 2.493 | 2.841 | 3.766 | 4.464 | 5.162 | 5.86 | 6.408 | 7.058 | 7.756 | 8.379 | 9.077 | 9.776 | 10.474 | 11.172 | 14.549 | 16.665 | 9.696 |
| Totaal niet-vlottende verplichtingen
| 555.78 | 666.245 | 550.863 | 706.936 | 708.598 | 1,043.211 | 1,050.868 | 1,063.686 | 1,072.732 | 1,116.2 | 1,158.832 | 1,172.182 | 1,475.375 | 1,886.753 | 857.117 | 754.3 | 787.657 | 1,028.482 | 1,224.728 | 1,058.542 | 1,092.841 | 197.018 | 205.197 | 192.477 | 224.32 | 305.875 | 510.564 | 708.094 | 683.671 | 1,127.2 | 1,250.28 | 1,229.658 | 1,206.53 | 1,245.575 | 1,253.587 | 1,206.761 | 1,345.543 | 1,471.829 | 1,595.995 | 1,687.195 | 1,763.081 | 2,066.535 | 1,891.364 | 1,929.154 | 1,895.538 | 1,920.505 | 1,844.324 | 2,171.507 | 2,243.641 | 2,219.3 | 2,165.02 | 2,333.502 | 2,294.174 | 2,328.393 | 2,374.487 | 1,969.841 | 1,793.249 | 1,624.729 | 1,228.276 | 1,462.083 | 1,201.78 | 1,381.328 | 1,022.607 | 505.333 | 273.8 | 309.502 | 309.433 | 309.837 | 332.778 | 503.954 | 472.914 | 453.229 | 453.217 | 501.689 | 501.714 | 435.736 | 418.79 | 255.254 | 203.931 | 226.353 | 211.101 | 122.366 | 135.295 | 95.283 | 95.691 | 102.498 | 67.289 | 70.487 | 79.997 | 141.308 | 162.007 | 212.705 | 204.403 | 112.249 | 114.365 | 66.543 |
| Totaal passiva
| 5,561.505 | 5,759.604 | 5,412.983 | 4,841.662 | 5,211.192 | 6,031.55 | 6,346.64 | 6,952.053 | 7,823.834 | 7,539.981 | 8,115.059 | 8,609.424 | 8,602.885 | 9,203.778 | 6,718.175 | 6,528.342 | 6,422.39 | 7,227.346 | 7,314.729 | 8,217.622 | 8,171.66 | 3,386.693 | 3,517.364 | 4,126.272 | 3,890.416 | 4,022.475 | 4,177.902 | 4,255.023 | 4,152.634 | 4,432.891 | 4,339.24 | 4,292.038 | 4,265.47 | 4,635.563 | 4,897.415 | 4,716.269 | 5,393.093 | 5,399.491 | 5,476.165 | 5,613.015 | 5,428.011 | 5,919.321 | 5,614.783 | 5,597.305 | 5,650.627 | 5,437.371 | 5,352.544 | 5,198.216 | 5,276.307 | 5,043.449 | 4,802.097 | 4,706.447 | 4,616.381 | 4,296.35 | 3,896.365 | 3,698.485 | 3,278.178 | 3,206.023 | 2,682.454 | 2,650.361 | 2,461.201 | 2,441.551 | 1,900.434 | 1,462.136 | 1,230.543 | 1,188.937 | 1,252.384 | 1,017.221 | 1,011.702 | 1,161.089 | 1,148.564 | 916.773 | 860.417 | 862.771 | 846.826 | 835.168 | 906.644 | 938.75 | 941.938 | 931.179 | 908.751 | 728.599 | 723.359 | 683.156 | 656.493 | 531.461 | 509.888 | 454.004 | 504.117 | 444.075 | 411.571 | 496.186 | 523.157 | 262.502 | 334.913 | 255.301 |
| 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 |
| Gewone aandelen
| 1,471.7 | 1,471.7 | 1,472.225 | 1,472.225 | 1,472.225 | 1,472.225 | 1,472.611 | 1,132.778 | 1,132.778 | 971.137 | 968.919 | 957.665 | 957.665 | 957.665 | 957.665 | 957.665 | 957.665 | 957.665 | 957.665 | 836.084 | 836.084 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 438.031 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 359.118 | 224.449 | 224.449 | 224.449 | 224.449 | 172.653 | 172.653 | 172.653 | 172.653 | 172.653 | 172.653 | 172.653 | 172.653 | 112.653 |
| Ingehouden winsten
| 3,507.536 | 3,455.837 | 3,322.628 | 4,287.025 | 4,230.73 | 3,901.09 | 3,917.379 | 4,815.517 | 4,020.934 | 3,929.561 | 3,571.866 | 3,163.019 | 2,624.072 | 2,356.779 | 1,928.291 | 1,629.115 | 1,379.3 | 1,106.534 | 1,075.595 | 1,139.305 | 1,076.259 | 1,042.894 | 960.66 | 923.509 | 834.73 | 815.045 | 774.436 | 708.017 | 632.437 | 613.14 | 564.077 | 504.144 | 447.802 | 434.418 | 416.563 | 382.002 | 374.095 | 383.097 | 394.438 | 397.912 | 413.983 | 420.727 | 426.226 | 439.205 | 419.337 | 427.45 | 428.723 | 396.778 | 387.578 | 384.436 | 396.832 | 398.313 | 411.542 | 368.73 | 357.056 | 339.884 | 329.548 | 318.808 | 300.429 | 288.965 | 282.012 | 261.26 | 250.799 | 255.066 | 258.118 | 270.588 | 261.875 | 246.176 | 216.27 | 187.013 | 180.769 | 196.868 | 161.882 | 145.898 | 136.551 | 144.687 | 133.256 | 157.425 | 121.627 | 85.623 | 64.88 | 57.262 | 50.22 | 42.591 | 30.359 | 25.813 | 19.503 | 15.498 | 7.903 | 32.989 | 18.939 | 11.008 | 0.45 | -5.966 | 0.802 | 24.514 |
| Overige gereserveerde algehele resultaten
| 0 | 7,115.981 | 1,784.439 | 6,544.393 | 1,196.819 | 6,237.861 | 366.157 | 5,886.696 | 320.687 | 4,295.108 | 270.965 | 4,170.268 | 258.988 | 4,172.877 | 279.218 | 4,164.844 | 24.655 | 34.617 | 32.543 | 21.364 | 22.871 | 16.047 | 14.849 | 13.905 | 17.176 | 14.125 | 12.068 | 9.894 | 11.757 | 10.753 | 7.759 | 5.853 | 5.146 | 5.101 | 6.458 | 7.768 | 9.207 | 11.834 | 14.274 | 16.671 | 16.15 | 32.627 | 33.032 | 31.338 | 28.686 | 35.431 | 31.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,184.879 | -98.879 | 7,003.251 | -106.717 | 6,410.938 | -106.717 | 6,018.777 | 5,770.944 | 6,650.716 | -115.752 | 4,150.817 | 0 | 3,889.67 | 0 | 4,170.618 | 0 | 3,891.399 | 0 | 3,888.974 | 0 | 3,260.089 | 1,140.808 | 901.858 | 1,136.48 | 901.858 | 1,135.736 | 901.858 | 1,131.632 | 901.858 | 1,132.587 | 901.858 | 103.244 | 901.858 | 1,103.414 | 1,105.282 | 1,104.774 | 479.662 | 478.848 | 482.486 | 483.035 | 482.298 | 487.211 | 486.467 | 484.772 | 482.121 | 470.14 | 466.517 | 459.003 | 453.744 | 446.107 | 446.615 | 425.213 | 422.034 | 419.632 | 418.121 | 418.642 | 413.947 | 337.301 | 337.187 | 336.863 | 336.675 | 343.091 | 344.27 | 341.069 | 335.678 | 327.123 | 329.819 | 336.989 | 343.484 | 332.049 | 332.049 | 332.049 | 341.332 | 318.745 | 319.99 | 322.476 | 333.867 | 304.838 | 304.838 | 304.838 | 304.838 | 293.492 | 293.492 | 428.085 | 428.085 | 420.085 | 420.085 | 470.484 | 498.109 | 461.748 | 461.748 | 461.748 | 461.748 | 458.581 | 485.655 | 60.659 |
| Totaal eigen vermogen van aandeelhouders
| 12,164.115 | 11,944.641 | 11,798.104 | 12,196.927 | 12,113.893 | 11,504.46 | 11,408.767 | 11,719.238 | 11,174.367 | 9,080.054 | 8,691.602 | 8,290.952 | 7,731.832 | 7,487.32 | 7,056.573 | 6,751.624 | 6,495.405 | 6,215.893 | 6,182.915 | 5,465.883 | 5,423.251 | 2,621.733 | 2,538.441 | 2,498.02 | 2,408.12 | 2,388.812 | 2,345.919 | 2,277.681 | 2,203.357 | 2,183.759 | 2,131.695 | 2,069.72 | 1,999.021 | 1,975.863 | 1,959.876 | 1,924.807 | 1,212.875 | 1,221.063 | 1,236.042 | 1,240.065 | 1,255.399 | 1,267.057 | 1,271.81 | 1,283.096 | 1,260.576 | 1,256.708 | 1,254.358 | 1,214.9 | 1,200.441 | 1,189.661 | 1,202.564 | 1,182.644 | 1,192.694 | 1,147.48 | 1,134.295 | 1,117.645 | 1,102.613 | 1,015.227 | 996.735 | 984.946 | 977.806 | 963.468 | 954.187 | 955.253 | 952.913 | 956.83 | 950.813 | 942.283 | 918.872 | 878.18 | 871.936 | 888.035 | 850.866 | 823.762 | 815.659 | 826.281 | 814.849 | 821.38 | 785.583 | 749.579 | 728.836 | 709.872 | 702.83 | 695.125 | 682.892 | 670.347 | 664.037 | 658.635 | 651.04 | 667.39 | 653.34 | 645.409 | 634.851 | 625.268 | 634.343 | 197.826 |
| Totaal eigen vermogen
| 13,184.766 | 13,243.045 | 13,039.157 | 13,144.621 | 13,051.865 | 12,610.798 | 12,574.956 | 12,919.315 | 12,089.858 | 9,895.881 | 9,483.202 | 8,948.113 | 8,301.899 | 8,000.376 | 7,604.92 | 7,243.487 | 6,966.505 | 6,658.686 | 6,704.455 | 5,996.647 | 5,965.62 | 3,145.101 | 3,015.813 | 3,025.79 | 2,872.481 | 2,813.704 | 2,728.418 | 2,652.754 | 2,538.234 | 2,475.375 | 2,368.278 | 2,271.374 | 2,127.858 | 2,074.19 | 2,052.146 | 2,018.547 | 1,310.116 | 1,332.549 | 1,358.871 | 1,368.203 | 1,394.695 | 1,463.191 | 1,497.213 | 1,538.104 | 1,535.333 | 1,541.427 | 1,553.12 | 1,500.735 | 1,494.429 | 1,491.563 | 1,516.793 | 1,519.401 | 1,539.511 | 1,520.281 | 1,485.893 | 1,462.479 | 1,445.33 | 1,344.083 | 1,324.593 | 1,314.977 | 1,305.17 | 1,280.568 | 991.049 | 985.205 | 983.468 | 988.593 | 983.569 | 934.117 | 911.635 | 867.29 | 862.58 | 878.105 | 841.794 | 822.439 | 815.178 | 826.114 | 816.002 | 828.028 | 797.235 | 762.653 | 743.107 | 725.512 | 737.006 | 752.162 | 738.635 | 726.548 | 720.148 | 714.848 | 709.768 | 703.26 | 689.281 | 680.671 | 670.503 | 641.275 | 649.655 | 214.603 |
| Totaal passiva en aandeelhoudersvermogen
| 18,746.272 | 19,002.649 | 18,590.747 | 17,986.283 | 18,263.056 | 18,642.348 | 18,921.596 | 19,871.368 | 19,913.691 | 17,435.862 | 17,598.261 | 17,557.537 | 16,904.783 | 17,204.154 | 14,323.095 | 13,771.829 | 13,388.895 | 13,886.032 | 14,019.184 | 14,214.269 | 14,137.28 | 6,531.794 | 6,533.177 | 7,152.062 | 6,762.897 | 6,836.18 | 6,906.32 | 6,907.778 | 6,690.868 | 6,908.266 | 6,707.518 | 6,563.412 | 6,393.328 | 6,709.753 | 6,949.561 | 6,734.817 | 6,703.209 | 6,732.041 | 6,835.036 | 6,981.218 | 6,822.706 | 7,382.512 | 7,111.996 | 7,135.409 | 7,185.96 | 6,978.799 | 6,905.664 | 6,698.951 | 6,770.736 | 6,535.012 | 6,318.89 | 6,225.848 | 6,155.893 | 5,816.631 | 5,382.259 | 5,160.964 | 4,723.508 | 4,550.105 | 4,007.047 | 3,965.337 | 3,766.372 | 3,722.119 | 2,891.483 | 2,447.341 | 2,214.011 | 2,177.53 | 2,235.953 | 1,951.338 | 1,923.338 | 2,028.379 | 2,011.144 | 1,794.878 | 1,702.212 | 1,685.211 | 1,662.005 | 1,661.283 | 1,722.646 | 1,766.778 | 1,739.173 | 1,693.832 | 1,651.858 | 1,454.111 | 1,460.365 | 1,435.318 | 1,395.128 | 1,258.009 | 1,230.036 | 1,168.853 | 1,213.885 | 1,147.335 | 1,100.852 | 1,176.857 | 1,193.66 | 903.777 | 984.568 | 469.903 |