Tianjin Pharmaceutical Da Ren Tang Group Corporation Limited
SSE:600329.SS
34.73 (CNY) • At close June 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,454.568 | 2,944.433 | 1,454.636 | 3,454.126 | 2,457.615 | 2,125.2 | 2,019.893 | 2,103.958 | 3,455.307 | 2,882.524 | 2,349.095 | 2,596.936 | 2,694.279 | 2,283.181 | 2,147.959 | 2,103.643 | 2,090.718 | 1,987.334 | 1,285.869 | 1,510.626 | 1,600.61 | 1,479.441 | 1,342.284 | 1,012.788 | 1,477.899 | 1,467.085 | 1,211.71 | 1,200.742 | 1,186.149 | 992.178 | 1,131.484 | 1,348.634 | 755.135 | 1,152.856 | 1,265.509 | 1,101.279 | 1,125.302 | 1,108.107 | 1,103.441 | 1,491.322 | 859.961 | 630.935 | 598.762 | 472.484 | 426.048 | 544.73 | 535.452 | 443.365 | 509.883 | 419.941 | 363.399 | 546.205 | 417.449 | 408.608 | 378.87 | 548.113 | 440.565 | 372.461 | 441.626 | 364.261 | 394.068 | 364.834 | 324.171 | 350.292 | 314.805 | 361.598 | 256.871 | 276.465 | 252.883 | 356.447 | 314.893 | 303.064 | 392.124 | 331.727 | 352.688 | 332.216 | 362.151 | 413.649 | 284.392 | 355.413 | 279.776 | 281.748 | 360.288 | 443.994 | 385.9 | 393.862 | 338.469 | 418.828 | 398.513 | 449.41 | 283.546 | 420.448 | 418.492 | 399.27 | 402.163 | 254.559 |
| Kortetermijnbeleggingen
| -11.024 | 1,293.62 | -12.226 | 52.253 | 0 | 20.307 | -18.401 | -19.142 | -13.831 | 40.615 | -14.369 | 711.341 | 792.677 | -22.768 | -17.275 | -17.193 | -27.898 | -28.811 | 500.534 | 30.067 | 35.995 | 43.525 | 55.715 | 333.773 | 54.097 | 53.307 | 194.46 | 197.081 | 50.611 | -30.889 | 182.561 | 124.123 | 0.555 | 0.66 | 1.398 | 1.038 | 1.211 | 1.494 | -41.317 | -42.972 | -42.981 | -41.76 | -42.865 | 256.116 | 40.146 | 51.25 | -33.701 | 0 | 0 | -38.668 | 0 | 0 | -42.578 | 0 | -42.237 | -44.289 | -43.13 | 0 | -35.206 | -35.465 | -32.049 | 0 | 0 | -100.131 | -100.827 | -99.814 | -68.224 | -68.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.681 | 50.698 | 50.698 | 50.701 | 0.686 | 51.136 | 1.137 | 101.145 | 1.714 | 0 | 0.424 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,454.568 | 2,944.433 | 1,454.636 | 3,506.379 | 2,457.615 | 2,145.507 | 2,019.893 | 2,103.958 | 3,455.307 | 2,882.524 | 2,349.095 | 2,596.936 | 2,694.279 | 2,283.181 | 2,147.959 | 2,103.643 | 2,090.718 | 1,987.334 | 1,786.403 | 1,540.693 | 1,636.605 | 1,522.965 | 1,397.999 | 1,346.562 | 1,531.997 | 1,520.392 | 1,406.171 | 1,397.822 | 1,236.76 | 992.178 | 1,314.045 | 1,472.757 | 755.689 | 1,153.516 | 1,266.907 | 1,102.317 | 1,126.513 | 1,109.601 | 1,103.441 | 1,491.322 | 859.961 | 630.935 | 598.762 | 472.484 | 466.194 | 595.98 | 535.452 | 443.365 | 509.883 | 419.941 | 363.399 | 546.205 | 417.449 | 408.608 | 378.87 | 548.113 | 440.565 | 372.461 | 441.626 | 364.261 | 394.068 | 364.834 | 324.171 | 350.292 | 314.805 | 361.598 | 256.871 | 276.465 | 252.883 | 356.447 | 314.893 | 303.064 | 392.124 | 331.727 | 352.688 | 332.216 | 362.151 | 413.649 | 284.392 | 355.413 | 279.776 | 281.748 | 360.288 | 444.675 | 436.598 | 444.56 | 389.17 | 419.513 | 449.649 | 450.547 | 384.691 | 422.161 | 418.492 | 399.694 | 402.163 | 254.559 |
| Nettovorderingen
| 1,697.434 | 1,324.89 | 2,909.517 | 2,944.278 | 2,944.278 | 2,653.08 | 2,858.366 | 2,824.867 | 2,813.72 | 2,724.583 | 2,758.934 | 2,607.655 | 2,317.477 | 1,970.585 | 2,400.112 | 2,533.245 | 2,398.829 | 1,970.793 | 2,027.371 | 2,107.07 | 2,148.536 | 1,797.146 | 1,989.507 | 2,020.377 | 1,995.194 | 1,706.425 | 1,788.231 | 1,717.895 | 1,643.77 | 1,518.451 | 1,597.949 | 1,588.911 | 1,570.628 | 1,459.116 | 1,645.974 | 1,632.678 | 1,589.832 | 1,503.447 | 1,526.104 | 1,405.976 | 1,512.958 | 1,628.682 | 1,227.952 | 1,232.719 | 1,426.71 | 1,394.319 | 1,291.372 | 1,009.324 | 1,187.197 | 1,112.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 847.076 | 753.448 | 739.811 | -0.002 | 728.182 | 747.309 | 731.449 | 670.278 | 628.746 | 677.827 | 594.163 | 569.986 | 868.373 | 870.541 | 0 | 828.21 | 891.951 | 769.388 | 789.28 | 776.555 | 765.5 | 732.334 | 757.027 | 678.93 | 739.316 | 666.055 | 582.7 | 613.364 | 519.966 | 510.544 | 533.604 | 487.423 | 477.14 | 402.662 |
| Voorraad
| 1,204.909 | 1,285.688 | 1,630.714 | 1,554.972 | 1,483.364 | 1,566.518 | 1,674.592 | 1,677.799 | 1,463.636 | 1,429.452 | 1,343.867 | 1,291.666 | 1,412.226 | 1,525.089 | 1,400.988 | 1,412.516 | 1,421.357 | 1,487.715 | 1,431.816 | 1,478.455 | 1,373.565 | 1,594.558 | 1,437.485 | 1,346.572 | 1,330.697 | 1,328.371 | 1,205.051 | 1,142.982 | 1,091.439 | 1,104.488 | 1,053.212 | 1,001.131 | 891.817 | 908.716 | 959.696 | 982.337 | 954.201 | 974.155 | 1,054.295 | 1,011.172 | 909.12 | 859.89 | 944.867 | 942.819 | 864.324 | 816.888 | 814.252 | 837.497 | 849.477 | 771.91 | 728.148 | 738.193 | 754.472 | 729.614 | 727.865 | 806.256 | 713.02 | 597.976 | 545.659 | 597.951 | 527.477 | 515.97 | 456.503 | 467.27 | 425.476 | 441.472 | 419.823 | 439.232 | 379.637 | 395.153 | 431.704 | 457.661 | 466.283 | 490.72 | 588.278 | 585.019 | 586.097 | 555.289 | 588.006 | 615.889 | 596.955 | 588.428 | 590.768 | 607.84 | 603.403 | 574.842 | 548.712 | 525.999 | 536.606 | 501.308 | 430.347 | 453.501 | 447.852 | 496.715 | 479.305 | 534.614 |
| Overige vlottende activa
| 1,339.476 | 1,053.054 | 1,127.163 | 161.764 | 536.55 | 206.876 | 154.795 | 186.366 | 171.102 | 208.886 | 463.137 | 176.844 | 124.765 | 646.139 | 570.357 | 261.494 | 186.76 | 157.76 | 112.139 | 167.408 | 159.954 | 220.082 | 194.159 | 276.519 | 182.711 | 224.85 | 274.457 | 289.412 | 335.549 | 332.936 | 384.793 | 286.178 | 741.13 | 432.479 | 162.228 | 442.988 | 536.977 | 411.317 | 440.065 | 443.391 | 286.027 | 262.461 | 361.88 | 561.362 | 317.62 | 380.418 | 304.322 | 492.681 | 1,407.134 | 1,341.464 | 1,322.526 | 1,208.319 | 1,183.505 | 1,020.106 | 1,022.397 | 939.712 | 903.388 | 796.458 | 840.62 | 799.314 | 852.859 | 759.934 | 860.556 | 766.928 | 753.291 | 583.494 | 668.579 | 647.428 | 649.247 | 569.823 | 560.357 | 615.221 | 594.387 | 516.915 | 743.418 | 753.849 | 700.552 | 694.396 | 759.843 | 650.465 | 680.52 | 707.121 | 666.264 | 643.257 | 622.366 | 591.528 | 625.728 | 580.212 | 582.7 | 522.233 | 529.135 | 545.78 | 568.872 | 537.594 | 527.14 | 432.662 |
| Totaal vlottende activa
| 5,696.387 | 6,608.064 | 7,122.031 | 8,167.392 | 7,421.807 | 6,551.674 | 6,707.646 | 6,792.99 | 7,903.764 | 7,245.445 | 6,915.033 | 6,673.101 | 6,614.108 | 6,424.994 | 6,519.417 | 6,310.897 | 6,097.664 | 5,603.602 | 5,357.729 | 5,293.625 | 5,318.66 | 5,134.751 | 5,019.151 | 4,990.029 | 5,040.598 | 4,780.038 | 4,673.908 | 4,548.111 | 4,307.517 | 3,960.553 | 4,349.998 | 4,348.977 | 3,959.264 | 3,891.617 | 4,034.805 | 4,160.32 | 4,207.523 | 3,998.521 | 4,123.905 | 4,351.862 | 3,568.067 | 3,381.968 | 3,133.461 | 3,209.385 | 3,074.847 | 3,187.604 | 2,837.691 | 2,782.867 | 2,766.494 | 2,499.504 | 2,414.073 | 2,492.717 | 2,355.427 | 2,158.328 | 2,129.132 | 2,294.081 | 2,056.973 | 1,766.896 | 1,827.904 | 1,761.526 | 1,774.405 | 1,640.739 | 1,641.23 | 1,584.49 | 1,493.572 | 1,386.561 | 1,345.273 | 1,363.125 | 1,281.767 | 1,334.781 | 1,306.954 | 1,375.946 | 1,452.794 | 1,325.153 | 1,684.384 | 1,671.084 | 1,648.8 | 1,663.334 | 1,632.241 | 1,621.767 | 1,557.252 | 1,577.297 | 1,617.32 | 1,695.771 | 1,662.367 | 1,610.93 | 1,563.611 | 1,525.725 | 1,568.955 | 1,479.958 | 1,344.173 | 1,421.442 | 1,435.216 | 1,434.003 | 1,408.608 | 1,221.835 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,378.533 | 1,393.447 | 1,453.513 | 1,461.36 | 1,474.477 | 1,441.511 | 1,423.33 | 1,432.372 | 1,447.053 | 1,464.588 | 1,471.611 | 1,452.985 | 1,497.523 | 1,486.326 | 1,501.299 | 1,479.551 | 1,456.032 | 1,459.662 | 1,422.288 | 1,402.567 | 1,400.847 | 1,367.398 | 1,248.411 | 1,210.871 | 1,206.096 | 1,199.669 | 1,146.949 | 1,109.188 | 1,088.574 | 1,075.695 | 1,037.518 | 1,016.357 | 973.166 | 982.24 | 948.222 | 924.269 | 925.971 | 921.476 | 890.358 | 876.081 | 877.271 | 870.231 | 890.211 | 858.684 | 870.142 | 886.216 | 893.173 | 890.327 | 900.122 | 909.407 | 905.446 | 969.824 | 1,087.06 | 1,105.206 | 1,112.822 | 1,123.603 | 1,131.007 | 1,141.284 | 1,098.834 | 1,098.445 | 1,120.029 | 1,136.174 | 1,129.192 | 1,209.737 | 1,215.75 | 1,234.078 | 1,217.567 | 1,235.795 | 1,261.375 | 1,256.42 | 1,339.182 | 1,346.916 | 1,359.595 | 1,366.004 | 1,401.455 | 1,410.049 | 1,422.976 | 1,607.464 | 1,558.987 | 1,552.068 | 1,533.051 | 1,516.189 | 1,543.733 | 1,516.165 | 1,441.922 | 1,382.192 | 1,113.661 | 1,011.952 | 931.973 | 851.588 | 798.225 | 760.813 | 750.105 | 742.52 | 671.572 | 683.165 |
| Goodwill
| 12.301 | 12.301 | 65.911 | 65.911 | 65.911 | 65.911 | 84.693 | 84.693 | 84.693 | 84.693 | 98.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.851 | 1.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.983 | 0.983 | 0 | 0 | 0 | 0 | 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
| 333.17 | 337.616 | 305.099 | 322.142 | 325.979 | 330.825 | 337.998 | 342.723 | 343.13 | 292.13 | 294.787 | 229.017 | 203.664 | 202.908 | 201.462 | 200.544 | 202.292 | 204.023 | 177.146 | 178.671 | 180.582 | 175.572 | 174.397 | 175.445 | 173.311 | 174.859 | 175.389 | 176.755 | 177.972 | 179.335 | 177.353 | 177.939 | 177.308 | 178.629 | 183.009 | 184.885 | 184.67 | 187.971 | 189.465 | 190.882 | 191.946 | 193.085 | 169.115 | 195.856 | 197.161 | 198.587 | 174.357 | 175.931 | 177.458 | 178.904 | 180.456 | 197.379 | 201.749 | 203.678 | 204.239 | 205.891 | 207.455 | 209.271 | 204.779 | 206.664 | 206.163 | 207.923 | 206.338 | 208.44 | 196.238 | 197.707 | 198.135 | 194.091 | 194.023 | 171.967 | 233.764 | 235.585 | 237.641 | 236.485 | 241.076 | 242.845 | 240.718 | 243.419 | 239.062 | 240.198 | 241.998 | 249.186 | 250.331 | 251.453 | 249.773 | 251.293 | 273.884 | 230.138 | 233.985 | 230.985 | 233.522 | 234.995 | 236.384 | 236.217 | 235.762 | 234.469 |
| Goodwill en immateriële activa
| 345.471 | 349.916 | 371.01 | 388.053 | 391.89 | 396.736 | 422.69 | 427.415 | 427.823 | 376.823 | 392.954 | 229.017 | 203.664 | 202.908 | 201.462 | 200.544 | 202.292 | 204.023 | 177.146 | 178.671 | 180.582 | 175.572 | 174.397 | 175.445 | 173.311 | 174.859 | 175.389 | 176.755 | 177.972 | 179.335 | 179.204 | 179.789 | 177.308 | 178.629 | 183.009 | 184.885 | 184.67 | 187.971 | 189.465 | 190.882 | 191.946 | 193.085 | 169.115 | 195.856 | 197.161 | 198.587 | 174.357 | 175.931 | 177.458 | 178.904 | 180.456 | 197.379 | 201.749 | 203.678 | 204.239 | 205.891 | 207.455 | 209.271 | 204.779 | 206.664 | 206.163 | 207.923 | 206.338 | 208.44 | 196.238 | 197.707 | 199.118 | 195.074 | 194.023 | 171.967 | 233.764 | 235.585 | 237.641 | 236.485 | 241.076 | 242.845 | 240.718 | 243.419 | 239.062 | 240.198 | 241.998 | 249.186 | 250.331 | 251.453 | 249.773 | 251.293 | 273.884 | 230.138 | 233.985 | 230.985 | 233.522 | 234.995 | 236.384 | 236.217 | 235.762 | 234.469 |
| Langetermijnbeleggingen
| 1,327.373 | 0 | 942.107 | 1,555.335 | 796.347 | 895.702 | 1,451.466 | 1,431.698 | 809.205 | 815.564 | 754.461 | 0 | 0 | 763.509 | 704.431 | 791.879 | 856.716 | 832.66 | 204.767 | 817.052 | 775.393 | 757.093 | 691.589 | 507.183 | 769.773 | 719.704 | 728.249 | 832.444 | 550.722 | 1,284.515 | 896.932 | 1,030.381 | 1,174.305 | 1,176.166 | 688.677 | 653.231 | 848.957 | 834.227 | 845.539 | 909.666 | 957.963 | 903.312 | 982.005 | 607.309 | 838.548 | 808.345 | 608.424 | 726.861 | 730.051 | 746.507 | 0 | 0 | 666.186 | 0 | 631.867 | 690.093 | 689.077 | 0 | 627.442 | 678.948 | 679.161 | 0 | 0 | 672.767 | 729.627 | 683.279 | 650.722 | 634.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541.536 | 471.794 | 461.308 | 456.531 | 446.216 | 369.514 | 409.438 | 227.319 | 326.991 | 0 | 274.098 | 0 | 0 |
| Belastingvorderingen
| 339.492 | 314.4 | 301.857 | 319.246 | 288.056 | 265.993 | 236.09 | 240.464 | 234.389 | 208.352 | 183.337 | 187.126 | 170.242 | 154.605 | 175.07 | 192.247 | 166.197 | 165.48 | 194.234 | 208.578 | 185.325 | 183.804 | 184.373 | 184.335 | 133.29 | 133.29 | 107.569 | 112.943 | 111.203 | 109.498 | 87.191 | 87.191 | 86.356 | 86.356 | 82.41 | 82.41 | 82.41 | 82.41 | 88.122 | 88.122 | 88.122 | 88.122 | 84.819 | 84.819 | 84.819 | 84.819 | 86.206 | 86.206 | 86.206 | 86.206 | 73.203 | 73.203 | 74.088 | 74.088 | 74.534 | 74.534 | 53.694 | 53.694 | 45.586 | 45.586 | 45.586 | 45.586 | 33.654 | 33.654 | 20.926 | 20.926 | 0.145 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.116 | 53.584 | 54.033 | 66.767 | 17.685 | 67.623 | 16.054 | 111.775 | 15.036 | 0 | 14.589 | 0 | 0 |
| Overige niet-vlottende activa
| 2,080.612 | 2,102.799 | 779.013 | 9.719 | 678.046 | 678.484 | 40.478 | 39.067 | 44.294 | 46.21 | 32.587 | 747.839 | 829.809 | 34.743 | 23.538 | 24.004 | 22.425 | 17.96 | 654.674 | 196.637 | 194.068 | 224.56 | 236.569 | 501.977 | 139.203 | 97.747 | 260.106 | 238.373 | 655.586 | 12.208 | 237.651 | 168.096 | 44.97 | 45.67 | 268.455 | 247.624 | 43.308 | 44.272 | 3.916 | 1.432 | 2.079 | 0.489 | -0.082 | 299.887 | 84.782 | 96.761 | -0.014 | 35.15 | 36.934 | -0.031 | 698.619 | 710.519 | -0.021 | 602.315 | -0.015 | -0.004 | 0.095 | 665.34 | -0.013 | -0.045 | 0.036 | 636.614 | 614.256 | -77.532 | -77.619 | -77.612 | -43.367 | -43.367 | 671.444 | 709.111 | 697.74 | 674.964 | 688.889 | 578.881 | 589.522 | 670.097 | 671.335 | 541.516 | 598.357 | 580.694 | 600.517 | 570.562 | 601.744 | 38.423 | 59.467 | 37.36 | 23.848 | 22.586 | 14.541 | 20.103 | 21.896 | 18.308 | 328.733 | 18.308 | 352.979 | 388.143 |
| Totaal niet-vlottende activa
| 5,471.481 | 4,160.562 | 3,847.499 | 3,733.713 | 3,628.816 | 3,678.427 | 3,574.055 | 3,571.015 | 2,962.764 | 2,911.537 | 2,834.951 | 2,616.967 | 2,701.237 | 2,642.091 | 2,605.8 | 2,688.225 | 2,703.661 | 2,679.785 | 2,653.109 | 2,803.506 | 2,736.214 | 2,708.426 | 2,535.338 | 2,579.811 | 2,421.672 | 2,325.268 | 2,418.262 | 2,469.703 | 2,584.057 | 2,661.251 | 2,438.497 | 2,481.815 | 2,456.105 | 2,469.061 | 2,170.773 | 2,092.419 | 2,085.316 | 2,070.357 | 2,017.4 | 2,066.184 | 2,117.381 | 2,055.239 | 2,126.068 | 2,046.555 | 2,075.452 | 2,074.727 | 1,762.145 | 1,914.475 | 1,930.77 | 1,920.993 | 1,857.724 | 1,950.926 | 2,029.062 | 1,985.288 | 2,023.446 | 2,094.117 | 2,081.327 | 2,069.589 | 1,976.627 | 2,029.598 | 2,050.974 | 2,026.297 | 1,983.44 | 2,047.066 | 2,084.922 | 2,058.378 | 2,024.185 | 2,021.752 | 2,126.842 | 2,137.498 | 2,270.686 | 2,257.465 | 2,286.125 | 2,181.37 | 2,232.053 | 2,322.991 | 2,335.029 | 2,392.399 | 2,396.406 | 2,372.96 | 2,375.566 | 2,335.937 | 2,395.808 | 2,350.693 | 2,276.54 | 2,186.186 | 1,934.691 | 1,728.578 | 1,617.636 | 1,528.168 | 1,392.738 | 1,356.144 | 1,315.223 | 1,285.732 | 1,260.313 | 1,305.777 |
| Totaal activa
| 11,167.868 | 10,768.625 | 10,969.53 | 11,901.105 | 11,050.623 | 10,230.101 | 10,281.701 | 10,364.006 | 10,866.528 | 10,156.982 | 9,749.984 | 9,290.069 | 9,315.345 | 9,067.085 | 9,125.217 | 8,999.122 | 8,801.325 | 8,283.388 | 8,010.839 | 8,097.131 | 8,054.875 | 7,843.177 | 7,554.489 | 7,569.84 | 7,462.27 | 7,105.306 | 7,092.17 | 7,017.814 | 6,891.575 | 6,621.805 | 6,788.495 | 6,830.792 | 6,415.369 | 6,360.678 | 6,205.578 | 6,252.739 | 6,292.839 | 6,068.877 | 6,141.305 | 6,418.046 | 5,685.448 | 5,437.207 | 5,259.529 | 5,255.94 | 5,150.299 | 5,262.332 | 4,599.836 | 4,697.342 | 4,697.264 | 4,420.497 | 4,271.797 | 4,443.643 | 4,384.488 | 4,143.615 | 4,152.578 | 4,388.197 | 4,138.3 | 3,836.485 | 3,804.532 | 3,791.124 | 3,825.379 | 3,667.035 | 3,624.67 | 3,631.556 | 3,578.494 | 3,444.939 | 3,369.458 | 3,384.877 | 3,408.609 | 3,472.279 | 3,577.64 | 3,633.411 | 3,738.919 | 3,506.523 | 3,916.437 | 3,994.075 | 3,983.829 | 4,055.733 | 4,028.647 | 3,994.727 | 3,932.818 | 3,913.234 | 4,013.128 | 4,046.464 | 3,938.907 | 3,797.116 | 3,498.302 | 3,254.303 | 3,186.591 | 3,008.126 | 2,736.911 | 2,777.586 | 2,750.439 | 2,719.735 | 2,668.921 | 2,527.612 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 264.27 | 284.513 | 991.884 | 1,051.768 | 1,119.735 | 1,126.091 | 1,008.175 | 1,127.572 | 1,281.299 | 1,405.89 | 1,191.817 | 1,079.728 | 1,151.729 | 1,242.499 | 1,270.872 | 1,158.229 | 1,153.222 | 902.251 | 667.377 | 737.677 | 640.044 | 660.904 | 649.889 | 613.239 | 665.285 | 600.616 | 674.573 | 621.328 | 628.715 | 647.643 | 764.113 | 798.556 | 668.601 | 773.537 | 770.549 | 155.742 | 789.131 | 715.549 | 877.425 | 235.902 | 719.749 | 779.749 | 629.248 | 693.669 | 667.505 | 672.433 | 638.038 | 675.523 | 678.442 | 617.904 | 652.438 | 610.924 | 637.02 | 558.556 | 545.868 | 580.282 | 550.543 | 451.693 | 427.621 | 471.651 | 501.844 | 556.787 | 507.878 | 484.884 | 436.255 | 437.512 | 446.466 | 318.458 | 361.3 | 474.266 | 503.797 | 605.886 | 643.34 | 625.607 | 602.236 | 583.612 | 609.74 | 576.208 | 545.285 | 523.408 | 465.72 | 466.309 | 457.217 | 473.692 | 497.352 | 386.102 | 473.04 | 458.43 | 470.26 | 444.114 | 329.863 | 379.862 | 277.043 | 286.303 | 155.653 | 190.084 |
| Kortlopende schulden
| 72.432 | 21.653 | 1,023.295 | 802.2 | 381.8 | 81.8 | 530.169 | 530.169 | 352.582 | 101.639 | 43.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.962 | 0 | 52 | 920.868 | 202 | 252 | 252 | 764.345 | 292 | 262 | 304.5 | 324.5 | 284.5 | 304.5 | 394.5 | 383.291 | 364.11 | 419.05 | 348 | 664 | 849 | 786 | 824 | 861 | 861 | 1,059 | 900 | 875 | 982 | 874 | 680 | 869 | 812.835 | 692 | 843 | 946 | 790 | 648 | 668 | 718 | 816.5 | 778 | 813 | 783 | 827.37 | 811.5 | 908 | 1,039 | 1,090 | 970 | 673 | 678 | 717 | 695 | 750.92 | 790 | 780 | 913.62 | 1,331.92 | 1,304.92 | 1,334.12 | 1,225.92 | 1,308.53 | 1,320.53 | 1,186.53 | 1,127.523 | 933.473 | 665.473 | 581.283 | 488.41 | 380.212 | 360.212 | 415.202 | 370.202 | 323.37 | 489.03 |
| Belastingschulden
| 194.029 | 335.477 | 156.64 | 101.066 | 177.435 | 76.678 | 138.408 | 145.005 | 214.681 | 196.854 | 182.151 | 178.151 | 100.27 | 44.078 | 80.236 | 114.396 | 80.655 | 42.69 | 84.134 | 106.825 | 140.427 | 112.27 | 103.366 | 118.725 | 106.937 | 97.147 | 59.238 | 63.508 | 83.644 | 61.98 | 39.275 | 52.579 | 75.26 | 64.934 | 39.833 | 41.274 | 62.48 | 70.877 | 50.225 | 42.695 | 45.919 | 50.182 | 42.508 | 59.661 | 67.774 | 46.853 | -23.604 | -8.575 | 23.728 | 44.491 | 33.276 | 48.336 | 23.431 | 10.98 | 15.571 | 8.149 | 34.626 | 19.078 | 37.597 | 36.274 | 36.334 | 26.376 | 21.255 | 52.635 | 53.805 | 43.07 | 19.57 | 12.591 | 29.438 | 33.164 | 13.059 | 8.975 | 14.26 | -6.62 | -6.361 | 29.901 | -0.228 | 20.45 | -2.591 | 3.965 | -7.337 | 3.341 | 3.541 | 9.745 | 2.884 | 1.296 | 5.988 | 6.402 | 7.537 | 1.269 | 14.948 | 17.114 | 13.314 | 9.59 | 19.279 | 13.136 |
| Uitgestelde opbrengsten
| 0 | 0 | 63.508 | 149.423 | 124.278 | 145.659 | 1,857.572 | 124.371 | 128.074 | 219.075 | 89.944 | 0 | 0 | 215.609 | 80.236 | 114.396 | 80.655 | 42.69 | 1,401.994 | 1,575.525 | 1,556.872 | 1,488.63 | 1,346.734 | 1,521.796 | 979.052 | 826.049 | 1,153.727 | 1,196.82 | 1,015.521 | 653.939 | 737.889 | 868.221 | 611.198 | 537.507 | 497.723 | 619.151 | 574.929 | 524.505 | 558.576 | 628.478 | 606.045 | 609.146 | 571.282 | 654.885 | 574.871 | 567.348 | 456.902 | 497.976 | 517.819 | 516.682 | 483.401 | 537.485 | 488.725 | 417.628 | 454.616 | 589.922 | 454.078 | 374.335 | 463.005 | 411.539 | 416.656 | 362.642 | 398.147 | 527.624 | 566.793 | 527.299 | 422.712 | 461.128 | 467.723 | 440.094 | 319.814 | 267.279 | 259.173 | 200.906 | 208.055 | 253.13 | 187.444 | 202.398 | 211.965 | 244.545 | 186.757 | 202.057 | 238.508 | 260.242 | 218.379 | 206.184 | 182.334 | 268.543 | 274.606 | 260.703 | 222.383 | 289.556 | 298.972 | 337.075 | 384.328 | 303.603 |
| Overige kortlopende verplichtingen
| 2,316.486 | 2,176.193 | 1,956.603 | 3,294.953 | 1,992.952 | 1,802.695 | 1,608.797 | 1,810.596 | 1,712.163 | 1,409.978 | 1,173.501 | 1,300.271 | 1,243.575 | 931.716 | 1,252.292 | 1,374.234 | 1,148.528 | 1,218.91 | -82.136 | 1,185.744 | -139.465 | 1,019.733 | 1,038.102 | 1,181.14 | 1,098.292 | 964.301 | -14.502 | 1,133.313 | -25.27 | 889.838 | 277.619 | 1,074.701 | 824.421 | 825.548 | 557.306 | 1,317.209 | 741.727 | 634.847 | 767.45 | 1,441.274 | 862.477 | 746.015 | 797.715 | 814.676 | 790.832 | 829.463 | 503.834 | 632.28 | 556.759 | 548.535 | 484.751 | 524.6 | 481.356 | 608.054 | 452.799 | 601.926 | 431.34 | 413.854 | 437.898 | 385.932 | 399.563 | 362.609 | 398.198 | 499.418 | 540.091 | 644.49 | 433.659 | 476.546 | 464.645 | 433.648 | 333.758 | 281.08 | 263.264 | 228.982 | 236.736 | 246.452 | 213.837 | 206.48 | 225.655 | 255.671 | 217.021 | 227.112 | 251.636 | 266.818 | 234.991 | 227.513 | 181.487 | 277.343 | 286.733 | 274.596 | 217.695 | 277.915 | 292.11 | 336.419 | 370.302 | 381.997 |
| Totaal kortlopende verplichtingen
| 2,847.216 | 2,817.837 | 4,191.931 | 5,249.987 | 3,671.922 | 3,232.922 | 3,403.691 | 3,613.343 | 3,560.726 | 3,333.435 | 2,680.52 | 2,558.15 | 2,495.575 | 2,433.902 | 2,603.399 | 2,646.859 | 2,463.06 | 2,163.851 | 2,071.369 | 2,315.2 | 2,198.84 | 2,157.207 | 2,051.045 | 2,189.453 | 2,072.514 | 1,914.063 | 2,125.036 | 2,136.93 | 1,994.61 | 1,861.462 | 2,123.395 | 2,250.336 | 1,852.783 | 1,928.513 | 1,762.188 | 1,897.516 | 1,957.448 | 1,840.323 | 2,043.1 | 2,383.87 | 2,477.145 | 2,361.946 | 2,293.471 | 2,429.006 | 2,387.111 | 2,607.749 | 2,018.267 | 2,174.228 | 2,240.929 | 2,084.93 | 1,850.465 | 2,052.861 | 1,954.642 | 1,869.59 | 1,857.238 | 2,136.356 | 1,806.51 | 1,532.625 | 1,571.116 | 1,611.856 | 1,754.242 | 1,723.771 | 1,740.331 | 1,819.937 | 1,857.521 | 1,936.572 | 1,807.695 | 1,846.595 | 1,945.383 | 1,911.078 | 1,523.614 | 1,573.941 | 1,637.864 | 1,542.969 | 1,583.531 | 1,649.965 | 1,603.349 | 1,716.758 | 2,100.269 | 2,087.964 | 2,009.523 | 1,922.682 | 2,020.923 | 2,070.785 | 1,921.757 | 1,742.434 | 1,593.988 | 1,407.649 | 1,345.814 | 1,208.389 | 942.718 | 1,035.103 | 997.669 | 1,002.514 | 868.604 | 1,074.247 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.325 | 5.603 | 217.293 | 234.284 | 243.338 | 243.778 | 242.04 | 242.052 | 254.122 | 152.171 | 67.986 | 22.381 | 0.804 | 1.572 | 0.673 | 31.204 | 31.223 | 31.71 | 31.733 | 32.165 | 32.206 | 32.71 | 32.805 | 13.419 | 0 | 42.466 | 0 | 38.782 | 3.949 | 3.316 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 3.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.949 | 0 | 3.949 | 1.165 | 1.165 | 1.165 | 14 | 14 | 44 | 144 | 150 | 150 | 107.412 | 100 | 100 | 100 | 100 | 3.953 | 3.949 | 3.949 | 3.949 | 120 | 440 | 440 | 540 | 540 | 490 | 490 | 490 | 379 | 26 | 17.73 | 6.744 | 102.744 | 102.664 | 102.664 | 127.664 | 177.664 | 85.025 | 75.025 | 100.025 | 100.025 | 132.775 | 135.775 | 171.585 | 171.585 | 213.845 | 297.563 |
| Uitgestelde opbrengsten niet-vlottend
| 54.914 | 55.139 | 55.957 | 55.817 | 56.307 | 57.143 | 61.571 | 60.356 | 59.426 | 59.876 | 55.981 | 57.413 | 58.695 | 59.147 | 59.763 | 60.851 | 62.766 | 63.349 | 45.636 | 42.834 | 46.017 | 44.943 | 46.488 | 47.929 | 48.763 | 50.703 | 52.527 | 52.094 | 50.888 | 49.174 | 43.213 | 43.345 | 42.357 | 43.032 | 56.878 | 58.329 | 55.521 | 44.131 | 45.729 | 44.924 | 44.723 | 43.893 | 18.332 | 18.332 | 18.332 | 18.332 | 18.332 | 18.332 | 18.632 | 18.632 | 18.332 | 22.282 | 22.282 | 22.282 | 22.322 | 22.282 | 22.282 | 22.282 | 7.449 | 7.449 | 7.449 | 7.449 | 7.622 | 7.622 | 10.364 | 6.413 | 15.074 | 11.793 | 11.396 | 15.342 | 0 | 0 | 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
| 5.734 | 6.038 | 7.028 | 6.72 | 7.64 | 7.333 | 7.57 | 7.878 | 8.818 | 8.818 | 11.682 | 3.548 | 4.07 | 4.212 | 4.241 | 3.644 | 3.604 | 3.802 | 7.442 | 7.709 | 8.552 | 8.939 | 6.067 | 6.39 | 7.082 | 5.911 | 5.53 | 5.835 | 6.683 | 6.982 | 7.39 | 7.267 | 7.684 | 7.293 | 7.321 | 6.655 | 7.06 | 9.316 | 6.5 | 10.815 | 10.467 | 8.504 | 6.275 | 4.394 | 4.486 | 4.331 | 3.841 | 3.2 | 3.989 | 4.119 | 3.752 | 4.048 | 4.057 | 3.694 | 4.521 | 5.798 | 6.301 | 6.236 | 5.413 | 7.949 | 10.05 | 9.734 | 10.555 | 10.918 | 9.355 | 6.925 | 14.032 | 4.229 | 6.792 | 8.361 | 0 | 0 | 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
| 34.071 | 34.071 | 43.428 | 99.294 | 43.688 | 100.831 | 49.579 | 50.729 | 50.729 | 50.729 | 57.815 | 53.083 | 53.083 | 54.423 | 72.637 | 70.781 | 71.461 | 70.781 | 77.512 | 76.172 | 76.172 | 76.172 | 80.232 | 70.232 | 80.232 | 37.765 | 78.696 | 92.009 | 74.747 | 74.114 | 82.103 | 75.603 | 75.603 | 75.603 | 65.984 | 65.984 | 65.984 | 65.984 | 72.279 | 72.279 | 72.279 | 76.229 | 112.381 | 54.952 | 79.033 | 112.134 | 36.423 | 34.987 | 29.86 | 34.044 | 32.425 | 41.069 | 41.524 | 41.824 | 41.254 | 42.472 | 44.977 | 44.426 | 37.029 | 38.045 | 37.573 | 37.948 | 26.984 | 27.785 | 20.556 | 18.38 | 62.498 | 64.954 | 72 | 72 | 22.233 | 22.667 | 22.506 | 15.322 | 11.859 | 12.37 | 12.378 | 11.149 | 10.185 | 10.207 | 10.182 | 10.262 | 24.032 | 24.032 | 25.832 | 38.197 | 16.197 | 12.252 | 12.252 | 10.452 | 7.952 | 7.952 | 0 | 4.452 | 8.952 | 4.452 |
| Totaal niet-vlottende verplichtingen
| 99.045 | 100.852 | 323.705 | 248.942 | 350.973 | 259.26 | 360.76 | 361.014 | 373.095 | 271.594 | 193.464 | 136.424 | 116.653 | 119.354 | 137.313 | 166.481 | 169.055 | 169.642 | 162.323 | 158.881 | 162.947 | 162.764 | 165.592 | 137.971 | 136.077 | 136.846 | 136.754 | 136.626 | 136.268 | 134.852 | 136.656 | 130.164 | 129.594 | 129.877 | 134.132 | 134.918 | 132.514 | 123.38 | 128.457 | 131.968 | 131.419 | 128.625 | 136.989 | 77.679 | 79.033 | 79.618 | 58.597 | 56.519 | 56.431 | 56.796 | 58.459 | 68.564 | 69.028 | 68.965 | 82.098 | 84.552 | 117.56 | 216.943 | 199.892 | 203.444 | 162.485 | 155.132 | 145.161 | 146.325 | 140.275 | 35.663 | 95.553 | 84.925 | 94.137 | 215.703 | 462.233 | 462.667 | 562.506 | 555.322 | 501.859 | 502.37 | 502.378 | 390.149 | 36.185 | 27.937 | 16.926 | 113.006 | 126.696 | 126.696 | 153.496 | 215.861 | 101.222 | 87.277 | 112.277 | 110.477 | 140.727 | 143.727 | 171.585 | 176.037 | 222.797 | 302.015 |
| Totaal passiva
| 2,946.26 | 2,918.689 | 4,515.636 | 5,498.929 | 4,022.895 | 3,492.183 | 3,764.451 | 3,974.357 | 3,933.821 | 3,605.029 | 2,873.984 | 2,694.575 | 2,612.227 | 2,553.256 | 2,740.713 | 2,813.34 | 2,632.114 | 2,333.494 | 2,233.693 | 2,474.081 | 2,361.787 | 2,319.971 | 2,216.636 | 2,327.423 | 2,208.59 | 2,050.909 | 2,261.79 | 2,273.555 | 2,130.877 | 1,996.314 | 2,260.051 | 2,380.5 | 1,982.377 | 2,058.39 | 1,896.32 | 2,032.434 | 2,089.962 | 1,963.703 | 2,171.557 | 2,515.838 | 2,608.564 | 2,490.571 | 2,430.461 | 2,506.685 | 2,466.144 | 2,687.367 | 2,076.864 | 2,230.747 | 2,297.36 | 2,141.725 | 1,908.925 | 2,121.425 | 2,023.67 | 1,938.555 | 1,939.335 | 2,220.908 | 1,924.07 | 1,749.568 | 1,771.008 | 1,815.3 | 1,916.726 | 1,878.903 | 1,885.492 | 1,966.262 | 1,997.796 | 1,972.235 | 1,903.248 | 1,931.52 | 2,039.52 | 2,126.781 | 1,985.847 | 2,036.608 | 2,200.37 | 2,098.291 | 2,085.39 | 2,152.335 | 2,105.727 | 2,106.907 | 2,136.454 | 2,115.901 | 2,026.45 | 2,035.688 | 2,147.619 | 2,197.481 | 2,075.253 | 1,958.295 | 1,695.21 | 1,494.926 | 1,458.091 | 1,318.866 | 1,083.445 | 1,178.83 | 1,169.254 | 1,178.551 | 1,091.402 | 1,376.262 |
| 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
| 770.094 | 770.094 | 770.158 | 770.158 | 770.158 | 770.158 | 770.25 | 770.25 | 773.443 | 773.443 | 773.443 | 773.443 | 773.443 | 773.443 | 773.643 | 773.643 | 773.643 | 773.643 | 773.743 | 772.803 | 772.803 | 772.803 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 768.873 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 739.309 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 369.654 | 329.654 |
| Ingehouden winsten
| 6,009.274 | 5,635.027 | 4,209.325 | 4,063.188 | 4,778.598 | 4,391.271 | 4,262.552 | 4,126.852 | 4,667.828 | 4,263.713 | 4,130.555 | 3,866.615 | 3,981.106 | 3,781.502 | 3,673.749 | 3,474.786 | 3,457.279 | 3,244.331 | 3,032.442 | 2,868.933 | 2,942.316 | 2,772.426 | 2,593.887 | 2,495.685 | 2,507.981 | 2,317.974 | 2,157.201 | 2,069.786 | 2,083.437 | 1,910.069 | 1,858.729 | 1,776.728 | 1,760.169 | 1,626.421 | 1,657.516 | 1,566.887 | 1,543.155 | 1,423.574 | 1,352.848 | 1,256.68 | 1,248.124 | 1,128.957 | 1,063.673 | 1,005.164 | 946.143 | 843.802 | 836.952 | 789.327 | 718.598 | 600.132 | 732.099 | 681.673 | 508.858 | 360.855 | 383.701 | 331.119 | 401.627 | 284.013 | 256.819 | 200.981 | 124.847 | 13.211 | -31.997 | -102.911 | -164.831 | -256.476 | -262.936 | -296.289 | -394.587 | 0 | -252.435 | -233.047 | -193.337 | -292.715 | 119.541 | 130.776 | 165.051 | 140.497 | 127.556 | 117.854 | 154.047 | 129.628 | 141.391 | 133.093 | 156.53 | 132.331 | 122.374 | 116.477 | 88.346 | 60.927 | 137.518 | 107.308 | 95.793 | 55.235 | 106.337 | 75.986 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 586.283 | 1,445.406 | 587.714 | 1,442.751 | 583.554 | 1,493.697 | 601.888 | 1,832.577 | 604.712 | 1,843.007 | 605.225 | 1,823.087 | 591.187 | 1,827.719 | 23.186 | 65.435 | 80.218 | 84.185 | 86.175 | 83.233 | 85.236 | 89.62 | 81.921 | 28.37 | 30.571 | 31.231 | 48.211 | 50.667 | 49.764 | 54.849 | 52.628 | 53.815 | 49.636 | 51.919 | 64.701 | 48.027 | 77.095 | 72.465 | 61.344 | 0 | 0 | 0 | 35.783 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,438.357 | 1,438.471 | 1,440.587 | 1,439.475 | 1,405.812 | 851.547 | 1,404.887 | 851.659 | -29.748 | 882.417 | 1,777.302 | 1,811.305 | -32.033 | 1,204.308 | -33.353 | 1,204.228 | 1,769.827 | 1,202.797 | -35.504 | 1,202.488 | -28.296 | 1,202.488 | 1,841.455 | 1,843.459 | 1,847.842 | 1,206.418 | 1,780 | 1,206.418 | 1,780.818 | 1,838.676 | 1,749.905 | 1,206.464 | 1,746.555 | 1,198.902 | 1,718.374 | 1,714.195 | 1,716.478 | 1,729.261 | 1,666.97 | 1,696.038 | 906.632 | 895.511 | 846.995 | 834.757 | 835.148 | 834.271 | 795.88 | 791.957 | 796.675 | 797.456 | 741.456 | 743.536 | 784.51 | 782.452 | 765.381 | 773.371 | 776.778 | 776.406 | 748.807 | 1,123.192 | 1,137.402 | 1,136.772 | 1,134.345 | 1,136.466 | 1,134.721 | 1,134.354 | 1,126.777 | 1,143.283 | 1,158.082 | 1,180.157 | 1,236.744 | 1,224.286 | 1,130.18 | 1,123.934 | 1,124.195 | 1,124.195 | 1,123.835 | 1,121.306 | 1,106.154 | 1,106.156 | 1,104.828 | 1,104.828 | 1,093.632 | 1,093.632 | 1,093.033 | 1,093.035 | 1,076.607 | 1,076.324 | 1,076.114 | 1,076.09 | 1,025.209 | 1,025.094 | 1,024.677 | 1,024.679 | 1,011.532 | 666.343 |
| Totaal eigen vermogen van aandeelhouders
| 8,217.726 | 7,843.592 | 6,420.07 | 6,272.821 | 6,987.126 | 6,600.691 | 6,468.059 | 6,332.315 | 6,905.22 | 6,521.461 | 6,706.827 | 6,451.363 | 6,565.524 | 6,364.478 | 6,237.126 | 6,043.844 | 6,023.857 | 5,808.409 | 5,635.552 | 5,482.881 | 5,558.148 | 5,388.174 | 5,204.216 | 5,108.016 | 5,124.697 | 4,926.99 | 4,706.074 | 4,620.86 | 4,633.128 | 4,476.758 | 4,377.507 | 4,294.632 | 4,275.597 | 4,139.629 | 4,144.763 | 4,049.956 | 4,028.506 | 3,921.708 | 3,788.691 | 3,721.591 | 2,894.065 | 2,763.777 | 2,649.977 | 2,579.23 | 2,520.6 | 2,417.381 | 2,372.141 | 2,320.592 | 2,254.582 | 2,136.896 | 2,212.863 | 2,164.518 | 2,032.677 | 1,882.616 | 1,888.39 | 1,843.799 | 1,917.714 | 1,799.728 | 1,744.935 | 1,693.827 | 1,631.904 | 1,519.637 | 1,472.002 | 1,403.209 | 1,339.544 | 1,235.665 | 1,233.495 | 1,216.648 | 1,133.149 | 1,109.681 | 1,353.963 | 1,360.893 | 1,306.497 | 1,200.873 | 1,613.39 | 1,624.625 | 1,658.54 | 1,631.457 | 1,603.364 | 1,593.664 | 1,628.529 | 1,604.11 | 1,604.678 | 1,596.38 | 1,619.217 | 1,595.02 | 1,568.636 | 1,562.455 | 1,534.114 | 1,506.671 | 1,532.381 | 1,502.057 | 1,490.125 | 1,449.568 | 1,487.523 | 1,062.963 |
| Totaal eigen vermogen
| 8,221.608 | 7,849.936 | 6,453.894 | 6,310.821 | 7,027.727 | 6,645.237 | 6,517.25 | 6,389.649 | 6,932.707 | 6,551.953 | 6,876 | 6,595.494 | 6,703.118 | 6,513.829 | 6,384.504 | 6,185.782 | 6,169.211 | 5,949.894 | 5,777.146 | 5,623.05 | 5,693.088 | 5,523.206 | 5,337.853 | 5,242.417 | 5,253.679 | 5,054.397 | 4,830.38 | 4,744.258 | 4,760.697 | 4,625.491 | 4,528.444 | 4,450.292 | 4,432.993 | 4,302.287 | 4,309.258 | 4,220.305 | 4,202.877 | 4,105.174 | 3,969.748 | 3,902.208 | 3,076.884 | 2,946.636 | 2,829.068 | 2,749.255 | 2,684.155 | 2,574.965 | 2,522.972 | 2,466.595 | 2,399.904 | 2,278.772 | 2,362.873 | 2,322.218 | 2,360.819 | 2,205.06 | 2,213.243 | 2,167.29 | 2,214.231 | 2,086.918 | 2,033.524 | 1,975.824 | 1,908.653 | 1,788.132 | 1,739.178 | 1,665.294 | 1,580.698 | 1,472.704 | 1,466.21 | 1,453.357 | 1,369.089 | 1,345.498 | 1,591.793 | 1,596.803 | 1,538.549 | 1,408.232 | 1,831.047 | 1,841.74 | 1,878.103 | 1,948.826 | 1,892.193 | 1,878.826 | 1,906.368 | 1,877.546 | 1,865.508 | 1,848.982 | 1,863.654 | 1,838.821 | 1,803.092 | 1,759.377 | 1,728.499 | 1,689.26 | 1,653.466 | 1,598.756 | 1,581.185 | 1,541.184 | 1,577.519 | 1,151.35 |
| Totaal passiva en aandeelhoudersvermogen
| 11,167.868 | 10,768.625 | 10,969.53 | 11,901.105 | 11,050.623 | 10,230.101 | 10,281.701 | 10,364.006 | 10,866.528 | 10,156.982 | 9,749.984 | 9,290.069 | 9,315.345 | 9,067.085 | 9,125.217 | 8,999.122 | 8,801.325 | 8,283.388 | 8,010.839 | 8,097.131 | 8,054.875 | 7,843.177 | 7,554.489 | 7,569.84 | 7,462.27 | 7,105.306 | 7,092.17 | 7,017.814 | 6,891.575 | 6,621.805 | 6,788.495 | 6,830.792 | 6,415.369 | 6,360.678 | 6,205.578 | 6,252.739 | 6,292.839 | 6,068.877 | 6,141.305 | 6,418.046 | 5,685.448 | 5,437.207 | 5,259.529 | 5,255.94 | 5,150.299 | 5,262.332 | 4,599.836 | 4,697.342 | 4,697.264 | 4,420.497 | 4,271.797 | 4,443.643 | 4,384.488 | 4,143.615 | 4,152.578 | 4,388.197 | 4,138.3 | 3,836.485 | 3,804.532 | 3,791.124 | 3,825.379 | 3,667.035 | 3,624.67 | 3,631.556 | 3,578.494 | 3,444.939 | 3,369.458 | 3,384.877 | 3,408.609 | 3,472.279 | 3,577.64 | 3,633.411 | 3,738.919 | 3,506.523 | 3,916.437 | 3,994.075 | 3,983.829 | 4,055.733 | 4,028.647 | 3,994.727 | 3,932.818 | 3,913.234 | 4,013.128 | 4,046.464 | 3,938.907 | 3,797.116 | 3,498.302 | 3,254.303 | 3,186.591 | 3,008.126 | 2,736.911 | 2,777.586 | 2,750.439 | 2,719.735 | 2,668.921 | 2,527.612 |