Sichuan Hongda Co.,Ltd
SSE:600331.SS
6.65 (CNY) • At close May 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 109.901 | 327.558 | 286.076 | 252.069 | 207.106 | 175.385 | 169.511 | 183.387 | 170.351 | 329.139 | 327.158 | 178.669 | 196.141 | 232.314 | 205.29 | 145.945 | 113.025 | 180.714 | 227.334 | 261.105 | 201.129 | 290.121 | 287.982 | 302.317 | 315.009 | 504.702 | 740.358 | 795.384 | 818.264 | 738.287 | 889.236 | 1,432.935 | 1,538.099 | 1,867.703 | 898.87 | 907.92 | 902.294 | 915.471 | 1,032.219 | 1,199.496 | 506.176 | 705.889 | 2,122.507 | 708.32 | 574.369 | 665.064 | 833.609 | 788.123 | 1,053.179 | 1,645.355 | 1,404.577 | 1,003.919 | 926.856 | 1,612.125 | 1,178.487 | 1,378.921 | 1,606.724 | 1,944.359 | 1,539.538 | 1,208.488 | 1,038.232 | 1,650.87 | 2,000.447 | 1,915.349 | 900.501 | 1,319.038 | 850.089 | 1,340.452 | 1,563.864 | 1,476.888 | 2,629.168 | 1,360.455 | 1,081.404 | 1,351.451 | 648.05 | 751.518 | 910.336 | 686.314 | 548.703 | 462.986 | 368.108 | 316.766 | 338.574 | 235.238 | 379.367 | 280.039 | 486.14 | 128.02 | 99.87 | 316.091 | 148.931 | 319.75 | 423.915 | 499.642 | 8.672 |
| Kortetermijnbeleggingen
| 144.842 | 144.965 | 0 | -33.13 | -30.379 | -30.977 | -30.974 | -31.421 | 0 | 0 | 0 | 89.997 | 69.997 | -34.017 | 0 | -33.806 | -147.78 | -147.861 | -146.639 | -147.583 | -147.26 | -148.432 | -122.679 | -123.763 | -124.733 | -125.807 | -357.667 | -373.152 | -388.593 | -403.568 | -418.626 | -434.001 | -450.043 | -464.914 | -476.929 | -527.559 | -543.793 | -557.625 | -583.207 | -598.706 | -610.574 | -626.961 | -600.973 | -583.164 | -537.842 | -534.339 | -551.847 | -528.065 | -490.536 | -469.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.614 | 0 | 0 | 17.838 | 206.027 | 0 | -233.143 | 0 | 0 | 0 | -236.556 | -239.382 | 0 | -243.618 | 2 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 32.608 | 48.691 | 48.691 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 109.901 | 327.558 | 286.076 | 252.069 | 207.106 | 175.385 | 169.511 | 183.387 | 170.351 | 329.139 | 327.158 | 178.669 | 196.141 | 232.314 | 205.29 | 145.945 | 113.025 | 180.714 | 227.334 | 261.105 | 201.129 | 290.121 | 287.982 | 302.317 | 315.009 | 504.702 | 740.358 | 795.384 | 818.264 | 738.287 | 889.236 | 1,432.935 | 1,538.099 | 1,867.703 | 898.87 | 907.92 | 902.294 | 915.471 | 1,032.219 | 1,199.496 | 506.176 | 705.889 | 2,122.507 | 708.32 | 574.369 | 665.064 | 833.609 | 788.123 | 1,053.179 | 1,645.355 | 1,404.577 | 1,003.919 | 926.856 | 1,612.125 | 1,178.487 | 1,378.921 | 1,606.724 | 1,944.359 | 1,552.153 | 1,208.488 | 1,038.232 | 1,668.708 | 2,000.447 | 1,915.349 | 900.501 | 1,319.038 | 850.089 | 1,340.452 | 1,563.864 | 1,476.888 | 2,629.168 | 1,360.455 | 1,083.404 | 1,351.451 | 648.15 | 751.618 | 910.436 | 686.414 | 548.703 | 462.986 | 368.108 | 316.766 | 338.574 | 267.846 | 428.059 | 328.73 | 486.14 | 128.02 | 99.87 | 316.091 | 149.931 | 319.75 | 423.915 | 499.642 | 8.672 |
| Nettovorderingen
| 349.21 | 271.834 | 166.52 | 265.157 | 255.707 | 242.177 | 202.813 | 156.913 | 168.83 | 198.72 | 213.361 | 339.473 | 421.051 | 309.768 | 293.461 | 249.717 | 202.535 | 129.433 | 0 | 98.565 | 169.934 | 146.587 | 94.897 | 103.213 | 107.609 | 28.524 | 36.279 | 119.808 | 66.563 | 74.458 | 66.479 | 101.226 | 94.486 | 138.147 | 91.325 | 236.874 | 141.116 | 145.512 | 199.281 | 184.447 | 118.813 | 245.962 | 273.857 | 88.849 | 357.092 | 126.191 | 142.444 | 90.567 | 119.913 | 180.813 | 541.52 | 571.581 | 1,073.905 | 1,309.352 | 1,337.733 | 1,765.207 | 412.897 | 355.414 | 646.663 | 661.795 | 668.607 | 699.873 | 667.239 | 0 | 1,101.885 | 1,135.788 | 1,462.398 | 1,342.273 | 1,072.686 | 939.166 | 0 | 1,178.335 | 1,227.047 | 0 | 0 | 0 | 0 | 412.647 | 192.5 | 202.62 | 212.165 | 0 | 150.066 | 203.389 | 0 | 119.513 | 0 | 0 | 206.192 | 88.873 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 422.048 | 397.155 | 419.307 | 424.81 | 385.839 | 498.83 | 383.335 | 343.657 | 480.032 | 473.967 | 448.496 | 460.087 | 360.932 | 406.967 | 325.757 | 331.069 | 347.724 | 428.598 | 336.508 | 311.543 | 342.138 | 399.836 | 421.667 | 413.34 | 392.387 | 480.46 | 2,192.955 | 2,240.439 | 2,371.605 | 2,321.286 | 2,116.591 | 2,077.998 | 2,003.975 | 1,915.862 | 1,936.093 | 2,039.728 | 1,974.884 | 2,014.584 | 2,118.991 | 2,016.385 | 1,794.929 | 1,858.312 | 1,823.432 | 1,976.83 | 1,709.612 | 1,635.792 | 1,519.17 | 1,582.523 | 1,469.157 | 1,386.315 | 1,757.542 | 2,000.103 | 1,872.646 | 2,027.013 | 2,109.113 | 2,356.902 | 3,423.425 | 3,249.722 | 3,302.186 | 2,842.596 | 2,667.968 | 2,455.405 | 1,204.5 | 1,036.598 | 957.644 | 840.082 | 1,654.707 | 1,500.51 | 1,777.432 | 1,382.867 | 761.503 | 1,045.871 | 861.518 | 665.819 | 586.254 | 640.811 | 301.244 | 261.725 | 240.168 | 243.48 | 183.829 | 189.726 | 140.611 | 184.933 | 198.41 | 217.868 | 227.692 | 198.611 | 169.539 | 124.705 | 136.553 | 89.655 | 68.022 | 41.707 | 45.458 |
| Overige vlottende activa
| 114.227 | 111.515 | 101.455 | 79.743 | 66.765 | 38.175 | 85.586 | 0 | 80.938 | 68.535 | 316.479 | 56.283 | 48.988 | 46.417 | 118.017 | 60.182 | 83.219 | 66.89 | 245.109 | 57.052 | 67.007 | 61.789 | 94.736 | 81.286 | 69.338 | 68.283 | 162.305 | 177.763 | 201.523 | 182.697 | 254.526 | 264.748 | 277.22 | 162.665 | 844.329 | 1,111.292 | 1,214.398 | 1,150.725 | 431.768 | 462.751 | 1,505.234 | 1,635.923 | 1,659.081 | 580.06 | 244.689 | 583.995 | 427.688 | 396.911 | 349.26 | 282.812 | 522.079 | 521.083 | 418.72 | 351.212 | 464.257 | 459.466 | 927.387 | 915.759 | 482.031 | 1,176.082 | 730.486 | 507.534 | 528.341 | 1,003.892 | 798.957 | 445.164 | 739.586 | 765.641 | 672.566 | 804.951 | 1,449.629 | 1,028.765 | 1,065.475 | 1,028.665 | 1,083.162 | 983.921 | 944.241 | 520.728 | 478.071 | 510.393 | 507.635 | 728.141 | 376.275 | 323.904 | 304.922 | 240.69 | 183.139 | 209.811 | 98.869 | 135.081 | 148.481 | 182.633 | 104.802 | 107.739 | 234.826 |
| Totaal vlottende activa
| 995.387 | 1,108.062 | 973.358 | 1,021.779 | 915.416 | 954.567 | 841.244 | 757.131 | 900.15 | 1,070.362 | 1,092.133 | 1,034.512 | 1,027.112 | 995.466 | 942.524 | 786.914 | 746.503 | 805.635 | 808.951 | 728.265 | 776.341 | 898.332 | 899.283 | 900.156 | 884.343 | 1,095.935 | 3,167.985 | 3,333.394 | 3,457.955 | 3,354.785 | 3,326.832 | 3,876.906 | 3,913.779 | 4,112.877 | 3,911.643 | 4,080.229 | 4,146.892 | 4,158.347 | 3,782.259 | 3,863.079 | 3,806.339 | 4,200.124 | 5,605.02 | 3,265.21 | 2,885.762 | 2,883.301 | 2,922.911 | 2,935.661 | 3,089.373 | 3,580.882 | 4,225.719 | 4,096.687 | 4,292.127 | 5,170.803 | 5,089.589 | 5,960.497 | 6,370.433 | 6,464.181 | 5,983.033 | 5,888.961 | 5,105.292 | 5,329.489 | 4,400.528 | 3,955.839 | 3,758.986 | 3,707.494 | 4,706.781 | 4,948.875 | 5,086.548 | 4,603.872 | 4,840.3 | 3,435.091 | 3,010.397 | 3,045.936 | 2,317.566 | 2,376.351 | 2,155.921 | 1,881.514 | 1,459.441 | 1,419.479 | 1,271.737 | 1,234.633 | 1,005.526 | 980.072 | 931.39 | 906.802 | 896.97 | 536.443 | 475.651 | 624.75 | 434.965 | 592.037 | 596.739 | 649.089 | 288.956 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 892.666 | 910.696 | 916.925 | 914.086 | 900.26 | 913.488 | 929.246 | 945.242 | 967.321 | 988.983 | 1,005.627 | 1,021.435 | 1,028.297 | 1,017.684 | 1,040.435 | 1,130.35 | 1,153.474 | 1,172.216 | 1,184.791 | 1,204.739 | 1,213.185 | 1,232.06 | 1,246.447 | 1,275.544 | 1,341.161 | 1,355.974 | 3,364.572 | 3,383.442 | 3,429.574 | 3,454.018 | 3,473.221 | 3,491.404 | 3,560.635 | 3,623.092 | 3,723.467 | 3,747.112 | 3,739.708 | 3,716.689 | 3,799.586 | 3,812.831 | 3,847.86 | 3,768.757 | 3,666.811 | 3,645.77 | 3,625.304 | 3,530.639 | 3,460.947 | 3,306.241 | 3,230.613 | 3,101.954 | 3,002.692 | 2,969.228 | 2,955.923 | 2,954.673 | 2,892.683 | 2,877.963 | 2,850.436 | 2,760.802 | 2,657.506 | 2,583.901 | 2,517.441 | 2,586.989 | 2,623.679 | 2,568.401 | 2,471.581 | 2,452.802 | 2,371.443 | 2,333.542 | 2,358.95 | 2,350.678 | 2,208.71 | 2,108.099 | 2,045.282 | 2,082.216 | 1,973.781 | 1,813.059 | 1,796.9 | 1,766.584 | 1,702.748 | 1,541.691 | 1,382.553 | 1,323.993 | 1,208.245 | 1,187.297 | 1,158.903 | 1,110.363 | 1,089.25 | 855.653 | 844.947 | 772.027 | 689.681 | 549.063 | 491.109 | 466.653 | 293.385 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.641 | 6.641 | 6.641 | 6.641 | 6.641 | 7.627 | 7.627 | 7.627 | 7.627 | 7.627 | 7.627 | 7.627 | 8.796 | 8.796 | 7.627 | 7.627 | 7.627 | 7.627 | 7.627 | 7.627 | 8.575 | 8.575 | 8.575 | 7.611 | 6.641 | 6.641 | 6.641 | 6.641 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 4.992 | 0 | 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
| 71.725 | 68.286 | 69.136 | 70.436 | 71.572 | 72.648 | 73.773 | 75.675 | 77.105 | 78.442 | 79.573 | 98.75 | 100.228 | 102.166 | 108.399 | 116.968 | 120.352 | 122.299 | 122.788 | 124.23 | 126.416 | 127.682 | 114.953 | 119.385 | 129.221 | 123.391 | 246.285 | 250.701 | 256.221 | 261.384 | 280.45 | 272.375 | 277.956 | 283.549 | 302.066 | 309.988 | 315.658 | 320.713 | 324.555 | 332.273 | 345.96 | 343.185 | 348.59 | 356.208 | 358.589 | 364.565 | 362.357 | 371.61 | 379.187 | 386.943 | 394.535 | 401.129 | 415.388 | 416.062 | 421.319 | 428.811 | 437.85 | 438.281 | 437.255 | 400.755 | 387.8 | 391.969 | 541.809 | 555.312 | 556.72 | 565.149 | 559.376 | 594.384 | 579.463 | 590.523 | 595.375 | 486.959 | 506.194 | 511.589 | 537.397 | 437.262 | 441.527 | 175.055 | 158.081 | 162.541 | 54.336 | 54.819 | 54.478 | 54.584 | 54.412 | 54.652 | 55.428 | 39.762 | 40.156 | 40.015 | 41.214 | 29.87 | 29.44 | 29.451 | 28.31 |
| Goodwill en immateriële activa
| 71.725 | 68.286 | 69.136 | 70.436 | 71.572 | 72.648 | 73.773 | 75.675 | 77.105 | 78.442 | 79.573 | 98.75 | 100.228 | 102.166 | 108.399 | 116.968 | 120.352 | 122.299 | 122.788 | 124.23 | 126.416 | 127.682 | 114.953 | 119.385 | 129.221 | 123.391 | 246.285 | 250.701 | 256.221 | 261.384 | 287.091 | 279.016 | 284.597 | 290.19 | 308.707 | 317.615 | 323.285 | 328.341 | 332.183 | 339.9 | 353.587 | 350.813 | 357.386 | 365.004 | 366.216 | 372.193 | 369.984 | 379.237 | 386.814 | 394.571 | 403.11 | 409.705 | 423.963 | 423.673 | 427.961 | 435.452 | 444.491 | 444.922 | 442.247 | 405.747 | 392.792 | 396.96 | 546.801 | 560.304 | 561.711 | 570.141 | 564.368 | 599.375 | 584.454 | 595.515 | 595.375 | 486.959 | 506.194 | 511.589 | 537.397 | 437.262 | 441.527 | 175.055 | 158.081 | 162.541 | 54.336 | 54.819 | 54.478 | 54.584 | 54.412 | 54.652 | 55.428 | 39.762 | 40.156 | 40.015 | 41.214 | 29.87 | 29.44 | 29.451 | 28.31 |
| Langetermijnbeleggingen
| 0 | 0 | 145.121 | 178.314 | 175.614 | 176.363 | 176.682 | 177.13 | 145.707 | 145.707 | 99.997 | 0 | 0 | 104.014 | 65.697 | 99.498 | 213.477 | 213.559 | 2,116.504 | 2,349.401 | 2,415.371 | 2,377.361 | 2,319.138 | 2,303.91 | 2,275.134 | 2,215.783 | 2,439.411 | 2,414.86 | 2,387.876 | 2,361.623 | 2,693.482 | 2,264.298 | 2,240.857 | 2,211.834 | 2,068.69 | 2,045.715 | 1,981.906 | 1,958.143 | 2,221.346 | 2,152.396 | 2,118.505 | 2,092.116 | 1,044.283 | 1,026.474 | 981.152 | 841.439 | 858.947 | 835.165 | 737.636 | 899.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.486 | 0 | 0 | -17.738 | 0 | 0 | 439.658 | 0 | 0 | 0 | 406.072 | 355.326 | 0 | 247.654 | 25.696 | 0 | 3.014 | 3.142 | 174.698 | 176.375 | 0 | 0 | 0 | 0 | 0 | 156.434 | 134.985 | 133.799 | 0 | 0 | 0 | 0 | 2.065 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.266 | 0.289 | 0.55 | 0.576 | 0.623 | 0.658 | 0.259 | 0.278 | 0.28 | 0.243 | 0.194 | 0.194 | 0.244 | 0.244 | 0.439 | 0.132 | 0.405 | 0.387 | 0.156 | 0.156 | 0.156 | 0.156 | 0.164 | 0.164 | 0.163 | 0.156 | 6.824 | 7.227 | 6.928 | 6.928 | 7.534 | 7.565 | 5.855 | 7.734 | 7.14 | 7.74 | 7.058 | 7.209 | 13.743 | 12.072 | 4.73 | 4.744 | 32.758 | 34.211 | 36.118 | 35.302 | 37.658 | 37.009 | 39.972 | 42.554 | 43.278 | 59.309 | 79.097 | 86.301 | 138.733 | 74.149 | 119.024 | 115.585 | 141.728 | 165.8 | 116.341 | 116.17 | 145.791 | 147.28 | 160.88 | 169.854 | 45.716 | 46.81 | 43.821 | 43.821 | 7.424 | 6.37 | 5.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.753 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 176.106 | 188.903 | 47.364 | 14.84 | 14.84 | 23.84 | 26.68 | 33.68 | 65.58 | 66.25 | 74.615 | 164.44 | 145.118 | 41.52 | 34.246 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 15.073 | 13.1 | 13.1 | 13.1 | 13.1 | 143.684 | 143.684 | 92.45 | 84.831 | 72.45 | 62.45 | 32.45 | 32.45 | 67.45 | 67.45 | 67.45 | 67.45 | 107.6 | 107.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 213.81 | 57.6 | 57.6 | 57.6 | 57.6 | 712.007 | 689.958 | 656.979 | 656.879 | 597.865 | 524.121 | 521.268 | 525.42 | 366.877 | 574.834 | 588.648 | 252.362 | 444.239 | 440.82 | 2.845 | 446.098 | 474.714 | 434.181 | -0.268 | -0.268 | 261.278 | -0.044 | 246.301 | 121.536 | 83.13 | 68.552 | 50.369 | 40.286 | 178.414 | 176.504 | 177.75 | 179.019 | 189.906 | 33.646 | 49.872 | 50.052 | 181.078 | 176.197 | 4.63 | 4.824 | 0.01 | 0.228 | 0.249 | 0.256 | 0.312 |
| Totaal niet-vlottende activa
| 1,140.764 | 1,168.175 | 1,179.095 | 1,178.252 | 1,162.91 | 1,186.997 | 1,206.64 | 1,232.004 | 1,255.993 | 1,279.625 | 1,260.006 | 1,284.817 | 1,273.886 | 1,265.628 | 1,249.216 | 1,360.049 | 1,500.808 | 1,521.561 | 3,437.339 | 3,691.626 | 3,768.229 | 3,752.332 | 3,693.802 | 3,712.103 | 3,758.779 | 3,708.404 | 6,200.777 | 6,199.915 | 6,173.049 | 6,168.784 | 6,533.777 | 6,104.733 | 6,124.395 | 6,165.299 | 6,175.454 | 6,185.633 | 6,119.407 | 6,077.831 | 6,474.458 | 6,424.8 | 6,412.283 | 6,304.03 | 5,188.838 | 5,159.059 | 5,096.39 | 4,993.383 | 4,785.136 | 4,615.252 | 4,452.635 | 4,496.303 | 4,161.086 | 4,128.199 | 4,115.962 | 4,121.525 | 4,057.242 | 3,911.684 | 3,935.22 | 3,846.729 | 3,842.843 | 3,730.281 | 3,615.223 | 3,334.743 | 3,760.51 | 3,716.805 | 3,636.675 | 3,638.895 | 3,456.241 | 3,413.909 | 3,393.029 | 3,345.071 | 3,072.786 | 2,849.038 | 2,828.651 | 2,715.341 | 2,597.323 | 2,322.014 | 2,463.495 | 2,158.301 | 2,039.242 | 1,880.736 | 1,614.638 | 1,557.831 | 1,452.629 | 1,431.961 | 1,398.172 | 1,348.866 | 1,325.756 | 1,071.612 | 889.733 | 816.866 | 735.723 | 579.161 | 520.797 | 496.359 | 322.007 |
| Totaal activa
| 2,136.151 | 2,276.237 | 2,152.453 | 2,200.03 | 2,078.326 | 2,141.563 | 2,047.884 | 1,989.136 | 2,156.143 | 2,349.987 | 2,352.139 | 2,319.329 | 2,300.998 | 2,261.094 | 2,191.739 | 2,146.962 | 2,247.311 | 2,327.196 | 4,246.29 | 4,419.891 | 4,544.57 | 4,650.664 | 4,593.085 | 4,612.259 | 4,643.122 | 4,804.339 | 9,368.762 | 9,533.309 | 9,631.003 | 9,523.569 | 9,860.609 | 9,981.639 | 10,038.174 | 10,278.176 | 10,087.096 | 10,265.862 | 10,266.299 | 10,236.177 | 10,256.717 | 10,287.879 | 10,218.622 | 10,504.154 | 10,793.859 | 8,424.269 | 7,982.152 | 7,876.684 | 7,708.046 | 7,550.913 | 7,542.008 | 8,077.184 | 8,386.806 | 8,224.885 | 8,408.089 | 9,292.328 | 9,146.831 | 9,872.181 | 10,305.653 | 10,310.911 | 9,825.876 | 9,619.243 | 8,720.515 | 8,664.232 | 8,161.037 | 7,672.645 | 7,395.661 | 7,346.389 | 8,163.022 | 8,362.784 | 8,479.577 | 7,948.943 | 7,913.086 | 6,284.129 | 5,839.048 | 5,761.277 | 4,914.888 | 4,698.364 | 4,619.416 | 4,039.814 | 3,498.683 | 3,300.215 | 2,886.376 | 2,792.464 | 2,458.155 | 2,412.033 | 2,329.562 | 2,255.668 | 2,222.726 | 1,603.953 | 1,365.384 | 1,441.616 | 1,170.688 | 1,171.198 | 1,101.131 | 1,126.582 | 610.963 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 139.148 | 177.434 | 161.809 | 197.895 | 142.965 | 180.056 | 162.798 | 124.167 | 178.11 | 196.266 | 91.257 | 186.832 | 198.716 | 146.583 | 126.429 | 144.738 | 170.044 | 179.122 | 172.118 | 150.193 | 188.96 | 199.461 | 163.44 | 171.764 | 210.363 | 192.728 | 321.774 | 331.248 | 317.94 | 445.319 | 404.835 | 492.051 | 426.526 | 624.996 | 701.724 | 783.932 | 705.466 | 846.201 | 897.507 | 829.505 | 727.065 | 870.932 | 847.375 | 929.94 | 851.636 | 755.041 | 923.763 | 884.661 | 436.462 | 475.339 | 353.306 | 387.632 | 298.799 | 389.189 | 336.138 | 495.297 | 469.858 | 561.352 | 481.815 | 505.999 | 321.192 | 632.982 | 481.991 | 518.675 | 371.199 | 442.305 | 458.25 | 311.922 | 322.252 | 384.913 | 364.149 | 292.631 | 237.665 | 412.843 | 281.964 | 383.161 | 393.474 | 620.581 | 542.497 | 436.815 | 350.907 | 470.42 | 421.253 | 353.638 | 378.808 | 350.509 | 239.366 | 155.881 | 94.161 | 86.896 | 38.696 | 33.786 | 12.26 | 36.218 | 48.723 |
| Kortlopende schulden
| 835.64 | 639.62 | 710.12 | 710.12 | 712.481 | 713.85 | 716.65 | 716.628 | 720.02 | 729.233 | 750.812 | 760.79 | 763.269 | 786.088 | 789.25 | 789.25 | 789.25 | 819 | 859 | 859 | 830 | 859 | 859 | 859 | 872.8 | 859 | 2,027 | 2,139 | 2,112 | 2,211 | 2,681 | 2,784.8 | 2,919.112 | 2,759.586 | 3,015.879 | 2,985.877 | 3,038.5 | 3,221.846 | 2,986.7 | 3,016.7 | 3,113.5 | 3,092.97 | 3,774.3 | 4,648.8 | 4,361.354 | 4,402.286 | 4,523.917 | 4,333.059 | 4,839.925 | 4,670.236 | 4,804.178 | 4,695.172 | 4,362.274 | 4,889.326 | 4,737.76 | 5,736.108 | 5,024.26 | 5,026.607 | 4,553.73 | 4,484.326 | 4,095.695 | 3,977.247 | 4,157.821 | 4,016.917 | 2,894.646 | 2,739 | 2,713 | 2,394 | 2,332.056 | 1,971.259 | 1,726.67 | 1,805.52 | 1,383.75 | 1,746.05 | 1,657.55 | 1,678.7 | 1,857.7 | 1,743.9 | 1,454.4 | 1,366.4 | 1,025.272 | 1,012 | 867 | 862.058 | 809.028 | 786.2 | 822 | 664.78 | 480.47 | 525.47 | 365.47 | 393.97 | 233.33 | 238.33 | 182.28 |
| Belastingschulden
| 2.426 | 3.23 | 2.653 | 2.276 | 5.473 | 9.73 | 4.116 | 2.136 | 16.626 | 25.178 | 13.84 | 14.932 | 10.645 | 6.237 | 5.265 | 22.212 | 1.421 | 0.329 | 8.635 | 0.411 | 0.502 | 0.468 | 0.933 | 4.65 | 0.88 | 0.514 | 109.952 | 87.288 | 156.521 | 148.876 | 168.346 | 123.35 | 88.247 | 70.942 | 42.547 | 35.123 | 28.978 | 60.872 | 20.183 | 17.809 | 35.172 | 43.791 | 37.685 | 18.545 | 29.46 | 55.773 | 31.161 | 13.856 | 21.169 | 22.606 | -68.272 | -120.409 | -94.095 | -126.272 | -134.836 | -126.151 | -115.867 | -78.022 | -117.369 | -127.153 | -14.208 | -0.434 | 28.954 | 38.005 | 52.674 | 12.539 | -2.163 | 128.128 | 127.08 | 87.221 | 133.738 | 169.136 | 77.071 | 140.893 | 95.266 | 91.004 | 102.849 | 78.033 | 49.107 | 32.157 | 30.167 | 22.825 | 21.918 | 23.741 | 14.925 | 1.468 | -0.945 | -4.098 | -7.314 | -5.118 | 3.455 | -5.689 | -4.338 | -4.951 | 2.885 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 878.34 | 873.449 | 894.646 | 790.486 | 765.761 | 91.347 | 177.268 | 257.263 | 0 | 0 | 920.633 | 886.818 | 912.674 | 1,171.52 | 1,237.829 | 1,089.04 | 1,074.927 | 1,050.026 | 1,144.232 | 1,137.653 | 1,151.355 | 1,127.887 | 1,365.461 | 504.916 | 499.893 | 572.906 | 495.283 | 611.318 | 580.281 | 588.767 | 542.463 | 533.17 | 500.756 | 452.715 | 506.937 | 413.899 | 416.402 | 369.509 | 383.195 | 366.419 | 523.652 | 362.515 | 383.046 | 292.979 | 228.549 | 221.735 | 235.263 | 246.008 | 190.799 | 179.492 | 115.906 | 177.319 | 226.608 | 225.491 | 253.992 | 426.481 | 423.737 | 586.957 | 519.444 | 282.342 | 311.066 | 233.624 | 255.14 | 393.911 | 1,239.745 | 217.277 | 195.09 | 338.878 | 698.754 | 788.673 | 861.376 | 213.471 | 241.79 | 347.368 | 254.764 | 149.504 | 148.387 | 164.122 | 106.301 | 83.458 | 155.462 | 77.414 | 66.003 | 184.349 | 30.03 | 40.194 | 63.58 | 49.128 | 36.881 | 52.877 | 51.158 | 29.804 |
| Overige kortlopende verplichtingen
| 295.552 | 1,008.862 | 883.163 | 892.189 | 7.478 | 2.055 | 2.6 | 1,398.505 | 700.558 | 782.047 | 763.3 | 863.998 | 915.758 | 1,552.836 | 27.947 | 808.81 | 14.24 | 1,142.306 | 1,196.155 | 92.122 | 146.89 | 1,276.486 | 1,223.416 | 1,218.202 | 66.867 | 1,467.882 | 175.697 | 810.794 | 370.577 | 666.469 | 679.508 | 456.931 | 379.702 | 1,294.366 | 839.214 | 890.335 | 441.872 | 500.028 | 641.438 | 717.258 | 221.043 | 722.525 | 189.746 | 800.013 | 706.13 | 667.038 | 90.583 | 594.384 | 388.593 | 844.858 | 868.402 | 480.574 | 1,144.742 | 1,605.012 | 1,280.635 | 535.813 | 562.142 | 662.4 | 699.907 | 739.72 | 741.824 | 731.438 | 304.67 | 353.748 | 314.348 | 426.144 | 546.903 | 1,203.624 | 201.835 | 226.76 | 321.898 | 680.07 | 785.34 | 820.825 | 196.899 | 191.212 | 353.056 | 304.946 | 198.755 | 246.24 | 331.677 | 206.486 | 125.924 | 190.603 | 140.626 | 142.03 | 224.283 | 79.908 | 99.374 | 119.748 | 45.689 | 55.386 | 82.688 | 90.424 | 37.332 |
| Totaal kortlopende verplichtingen
| 1,272.766 | 1,829.146 | 1,757.745 | 1,802.481 | 1,742.777 | 1,801.262 | 1,677.645 | 1,617.511 | 1,706.661 | 1,910.954 | 1,877.422 | 1,827.493 | 1,889.317 | 1,865.933 | 1,835.708 | 1,860.678 | 2,146.475 | 2,246.263 | 2,235.908 | 2,176.652 | 2,216.378 | 2,335.415 | 2,246.789 | 2,253.615 | 2,278.797 | 2,520.125 | 3,139.339 | 3,368.329 | 3,529.945 | 3,471.664 | 3,933.689 | 4,186.658 | 4,402.353 | 4,749.89 | 4,599.365 | 4,695.267 | 4,667.53 | 4,628.947 | 4,545.828 | 4,581.272 | 4,466.288 | 4,730.218 | 5,215.525 | 6,397.299 | 5,948.58 | 5,880.137 | 5,862.404 | 5,825.96 | 5,686.149 | 6,013.039 | 5,957.613 | 5,442.969 | 5,711.72 | 6,577.494 | 6,219.696 | 6,641.067 | 5,940.393 | 6,172.149 | 5,618.083 | 5,602.893 | 5,144.503 | 5,341.232 | 4,973.436 | 4,927.345 | 3,632.867 | 3,577.972 | 3,715.99 | 4,037.675 | 2,983.223 | 2,670.153 | 2,546.455 | 2,947.357 | 2,483.826 | 3,114.799 | 2,231.679 | 2,344.077 | 2,707.079 | 2,747.46 | 2,244.76 | 2,081.612 | 1,738.022 | 1,711.731 | 1,436.095 | 1,430.039 | 1,343.387 | 1,280.208 | 1,284.703 | 896.471 | 666.692 | 726.997 | 453.31 | 477.454 | 323.939 | 360.021 | 271.22 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 490.87 | 40.9 | 0.986 | 1.227 | 1.461 | 1.702 | 2.412 | 2.665 | 2.915 | 3.162 | 3.407 | 3.649 | 3.888 | 4.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222.8 | 200 | 207 | 211 | 90 | 106 | 78 | 44 | 87 | 197 | 308.851 | 231 | 370.789 | 401.214 | 400.318 | 268.05 | 393.179 | 594.706 | 539.865 | 447.637 | 307.95 | 312.95 | 328.95 | 376.95 | 567.53 | 875.95 | 627.7 | 684.95 | 878.95 | 878.95 | 2,243.95 | 2,058.95 | 2,261.7 | 2,026.7 | 1,246.7 | 1,061.7 | 958.95 | 618.95 | 701.7 | 701.7 | 701.7 | 701.7 | 701.7 | 701.7 | 701.7 | 701.7 | 801.7 | 401.7 | 401.7 | 401.7 | 251.7 | 1.7 | 18.7 | 18.7 | 18.7 | 18.7 | 34.7 | 34.7 | 34.987 | 34.7 | 34.7 | 1 | 1 | 15 | 16 | 0 | 105.64 | 101.44 | 105.64 |
| Uitgestelde opbrengsten niet-vlottend
| 14.069 | 14.54 | 15.011 | 15.483 | 15.954 | 16.426 | 18.805 | 18.826 | 21.064 | 21.084 | 22.264 | 22.284 | 25.164 | 25.184 | 12.563 | 12.671 | 14.788 | 14.896 | 17.296 | 17.197 | 19.573 | 19.685 | 20.399 | 20.399 | 22.496 | 22.584 | 39.535 | 39.622 | 41.941 | 42.028 | 43.299 | 43.299 | 45.423 | 45.423 | 52.96 | 53.478 | 57.211 | 53.831 | 56.254 | 56.879 | 0 | 56.726 | 0 | 0 | 0 | 59.748 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.442 | 0 | -695.14 | -695.477 | -698.399 | -700.646 | -695.043 | -695.888 | -795.888 | -395.888 | -395.948 | -395.948 | -245.948 | 4.052 | -12.448 | -12.448 | -12.448 | -12.448 | -28.548 | -28.548 | -28.547 | -28.26 | -30.76 | 0.82 | 0.82 | -13.18 | -14.18 | 0 | -104.22 | -100.02 | -105.3 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.762 | 1.806 | 1.947 | 2.04 | 1.93 | 2.071 | 1.493 | 1.394 | 1.43 | 1.245 | 0 | -22.284 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174.8 | -152 | -184 | -211 | -90 | -106 | -78 | -44 | -87 | -197 | -147.149 | -213.064 | -131.711 | -124.286 | 0 | -92.944 | 0 | 0 | 0 | 80.639 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 1.454 | 2.318 | 2.318 | 2.318 | 2.318 | 1.454 | 1.454 | 1.92 | 1.92 | 7.624 | 6.264 | 6.459 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 16.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 23 | 42.028 | 0 | 0 | 0 | 45.423 | 52.96 | 0 | 57.211 | 71.767 | 0 | 0 | 55.069 | 231.832 | 55.433 | 55.433 | 54.533 | -20.891 | 53.913 | 57.138 | 60.139 | 54.288 | 49.85 | 45.85 | 45.85 | 43.41 | 6.3 | 41.21 | 45.934 | 45.934 | 6.474 | 6.414 | 11.024 | 6.364 | 6.759 | 6.738 | 6.915 | 6.984 | 6.56 | 6.223 | 3.301 | 1.054 | 6.657 | 5.812 | 5.812 | 0 | 5.752 | 5.752 | 5.752 | 1.7 | 6.252 | 6.252 | 6.252 | 6.252 | 6.152 | 6.152 | 6.44 | 6.44 | 3.94 | 1 | 1 | 1.82 | 1.82 | 1.42 | 1.42 | 1.42 | 0.34 |
| Totaal niet-vlottende verplichtingen
| 506.701 | 57.246 | 17.944 | 18.75 | 19.346 | 20.199 | 22.711 | 22.885 | 25.409 | 25.492 | 25.671 | 25.933 | 29.052 | 46.108 | 12.563 | 12.671 | 14.788 | 31.818 | 17.296 | 17.197 | 19.573 | 19.685 | 20.399 | 20.399 | 22.496 | 22.584 | 310.335 | 287.622 | 271.941 | 253.028 | 133.299 | 149.299 | 123.423 | 89.423 | 139.96 | 250.478 | 366.062 | 302.767 | 427.043 | 458.093 | 455.387 | 499.882 | 448.612 | 650.139 | 594.398 | 507.384 | 511.863 | 370.088 | 389.089 | 432.692 | 618.834 | 923.254 | 675.004 | 729.814 | 886.704 | 921.614 | 2,291.338 | 2,106.338 | 2,269.628 | 2,034.568 | 1,259.178 | 1,069.518 | 968.027 | 628.006 | 712.376 | 711.002 | 709.714 | 709.378 | 706.921 | 704.674 | 715.981 | 713.776 | 813.97 | 409.432 | 409.372 | 409.372 | 259.372 | 9.372 | 26.872 | 26.872 | 26.872 | 26.872 | 42.772 | 42.772 | 43.347 | 43.06 | 40.56 | 4.74 | 4.74 | 18.74 | 19.74 | 3.34 | 108.98 | 104.78 | 107.9 |
| Totaal passiva
| 1,779.466 | 1,886.391 | 1,775.689 | 1,821.23 | 1,762.122 | 1,821.461 | 1,700.356 | 1,640.396 | 1,732.07 | 1,936.446 | 1,903.093 | 1,853.426 | 1,918.369 | 1,912.042 | 1,848.271 | 1,873.349 | 2,161.263 | 2,278.082 | 2,253.204 | 2,193.849 | 2,235.951 | 2,355.1 | 2,267.189 | 2,274.015 | 2,301.293 | 2,542.708 | 3,449.674 | 3,655.951 | 3,801.886 | 3,724.693 | 4,066.989 | 4,335.957 | 4,525.776 | 4,839.312 | 4,739.325 | 4,945.745 | 5,033.592 | 4,931.714 | 4,972.871 | 5,039.365 | 4,921.675 | 5,230.099 | 5,664.137 | 7,047.438 | 6,542.978 | 6,387.522 | 6,374.267 | 6,196.047 | 6,075.238 | 6,445.731 | 6,576.447 | 6,366.223 | 6,386.724 | 7,307.309 | 7,106.401 | 7,562.682 | 8,231.731 | 8,278.487 | 7,887.711 | 7,637.461 | 6,403.681 | 6,410.75 | 5,941.463 | 5,555.351 | 4,345.243 | 4,288.973 | 4,425.705 | 4,747.052 | 3,690.144 | 3,374.827 | 3,262.436 | 3,661.133 | 3,297.797 | 3,524.231 | 2,641.051 | 2,753.45 | 2,966.451 | 2,756.833 | 2,271.632 | 2,108.484 | 1,764.895 | 1,738.604 | 1,478.868 | 1,472.811 | 1,386.734 | 1,323.267 | 1,325.263 | 901.211 | 671.431 | 745.736 | 473.05 | 480.793 | 432.918 | 464.801 | 379.12 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 35.706 | 37.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.707 | 36.228 | 31.006 | 7.1 | 35.564 | 39.047 | 18.908 | 9.602 | 29.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 2,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 1,032 | 516 | 516 | 516 | 516 | 416 | 416 | 416 | 416 | 416 | 416 | 416 | 416 | 416 | 416 | 416 | 208 | 208 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 80 |
| Ingehouden winsten
| -4,924.036 | -4,888.108 | -4,902.924 | -4,865.875 | -4,929.692 | -4,924.218 | -4,897.375 | -4,894.92 | -4,819.331 | -4,828.376 | -4,792.783 | -4,773.971 | -4,855.966 | -4,888.535 | -4,900.86 | -4,971.371 | -5,158.047 | -5,194.308 | -3,249.655 | -3,021.892 | -2,963.272 | -2,947.982 | -2,958.786 | -2,966.493 | -2,972.334 | -3,032.485 | -343.936 | -347.544 | -349.498 | -360.472 | -350.947 | -441.54 | -518.988 | -566.662 | -643.413 | -669.837 | -746.445 | -695.107 | -701.735 | -735.142 | -715.428 | -734.577 | -891.957 | -812.702 | -751.238 | -714.637 | -868.817 | -836.803 | -739.525 | -558.53 | -485.022 | -398.345 | -202.519 | -213.135 | -176.345 | 94.538 | -234.239 | -265.495 | -306.773 | -225.771 | 139.941 | 82.444 | 82.999 | 9.638 | -30.135 | -36.751 | 577.965 | 564.391 | 1,295.098 | 1,171.797 | 1,225.198 | 928.273 | 1,018.517 | 855.576 | 666.129 | 505.994 | 20.8 | 299.807 | 321.667 | 310.122 | 228.01 | 172.731 | 169.724 | 131.393 | 117.035 | 100.177 | 106.343 | 93.887 | 78.76 | 78.355 | 89.5 | 82.072 | 73.838 | 69.314 | 87.315 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 176.722 | -35.706 | -37.512 | 3,212.478 | 175.682 | 3,210.987 | 173.961 | 3,209.457 | 174.819 | 3,206.269 | 172.605 | 3,212.057 | 180.024 | 3,211.788 | -35.707 | -36.228 | -31.006 | -7.1 | -35.564 | -39.047 | -18.908 | -9.602 | -29.619 | 13.13 | 6.188 | 0.745 | 0.741 | 1.237 | 4.374 | 6.467 | 7.986 | 8.491 | 12.489 | 12.376 | 10.661 | 14.171 | 6.713 | 15.293 | 18.796 | 16.256 | 19.273 | 19.446 | 20.792 | 33.221 | 33.291 | 34.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,248.721 | 3,245.953 | 3,247.688 | 3,035.953 | -3,493.717 | 2,825.346 | 3,076.693 | 3,249.397 | -0 | 3,076.693 | 3,076.693 | 3,073.819 | -0 | 3,073.819 | -0 | 3,073.801 | -0 | 3,246.505 | -208.932 | 2,830.369 | -179.804 | 2,825.811 | 3,075.211 | 3,247.915 | 3,056.007 | 2,588.302 | 3,272.188 | 3,265.245 | 3,086.354 | 3,259.798 | 3,078.231 | 3,255.309 | 3,257.402 | 3,250.935 | 3,423.639 | 3,250.935 | 3,078.231 | 3,261.595 | 3,588.079 | 3,496.173 | 3,266.225 | 3,269.731 | 3,080.972 | 445.109 | 445.283 | 708.669 | 458.768 | 458.838 | 459.807 | 640.058 | 499.818 | 479.73 | 448.297 | 495.417 | 458.012 | 464.778 | 450.497 | 449.322 | 450.279 | 450.279 | 447.347 | 446.464 | 447.306 | 447.435 | 1,210.234 | 1,323.801 | 1,210.454 | 1,658.069 | 1,643.577 | 1,643.622 | 1,697.334 | 342.122 | 342.122 | 348.009 | 274.665 | 274.247 | 616.734 | 276.599 | 233.665 | 233.665 | 233.665 | 233.665 | 416.82 | 416.82 | 504.696 | 517.696 | 473.597 | 473.6 | 473.6 | 493.1 | 462.257 | 462.257 | 462.257 | 462.257 | 64.319 |
| Totaal eigen vermogen van aandeelhouders
| 356.685 | 389.846 | 376.764 | 378.8 | 316.204 | 319.667 | 347.102 | 348.323 | 423.656 | 413.146 | 448.674 | 465.535 | 382.303 | 348.757 | 343.197 | 273.323 | 85.741 | 48.49 | 1,992.518 | 2,227.016 | 2,309.543 | 2,296.369 | 2,282.082 | 2,294.513 | 2,297.978 | 2,217.811 | 4,960.252 | 4,949.701 | 4,942.304 | 4,931.326 | 4,933.225 | 4,845.769 | 4,770.414 | 4,724.259 | 4,648.012 | 4,625.586 | 4,548.865 | 4,598.489 | 4,595.368 | 4,555.179 | 4,582.797 | 4,567.155 | 4,409.976 | 664.407 | 726.044 | 763.992 | 621.95 | 654.035 | 752.282 | 930.972 | 1,046.795 | 1,113.386 | 1,277.778 | 1,243.496 | 1,313.667 | 1,591.316 | 1,248.258 | 1,215.827 | 1,175.505 | 1,256.507 | 1,619.288 | 1,560.908 | 1,562.305 | 1,489.073 | 2,212.099 | 2,205.253 | 2,820.419 | 2,738.46 | 3,454.675 | 3,331.374 | 3,438.532 | 1,686.396 | 1,776.64 | 1,612.063 | 1,356.794 | 1,196.241 | 1,053.534 | 988.777 | 971.332 | 959.787 | 877.675 | 822.396 | 794.544 | 756.213 | 751.731 | 747.873 | 709.939 | 697.487 | 682.36 | 681.956 | 681.758 | 674.329 | 666.096 | 661.571 | 231.633 |
| Totaal eigen vermogen
| 356.685 | 389.846 | 376.764 | 378.8 | 316.204 | 320.103 | 347.528 | 348.74 | 424.073 | 413.54 | 449.046 | 465.903 | 382.629 | 349.053 | 343.468 | 273.614 | 86.049 | 49.114 | 1,993.086 | 2,226.042 | 2,308.619 | 2,295.564 | 2,325.896 | 2,338.244 | 2,341.829 | 2,261.631 | 5,919.088 | 5,877.357 | 5,829.118 | 5,798.877 | 5,793.62 | 5,645.682 | 5,512.399 | 5,438.864 | 5,347.771 | 5,320.117 | 5,232.707 | 5,304.463 | 5,283.846 | 5,248.514 | 5,296.947 | 5,274.055 | 5,129.722 | 1,376.831 | 1,439.174 | 1,489.162 | 1,333.78 | 1,354.866 | 1,466.77 | 1,631.454 | 1,810.358 | 1,858.662 | 2,021.365 | 1,985.02 | 2,040.43 | 2,309.5 | 2,073.922 | 2,032.424 | 1,938.165 | 1,981.782 | 2,316.834 | 2,253.482 | 2,219.574 | 2,117.294 | 3,050.418 | 3,057.416 | 3,737.317 | 3,615.732 | 4,789.433 | 4,574.116 | 4,650.65 | 2,622.996 | 2,541.251 | 2,237.046 | 2,273.837 | 1,944.915 | 1,652.965 | 1,282.982 | 1,227.051 | 1,191.731 | 1,121.481 | 1,053.86 | 979.287 | 939.222 | 942.827 | 932.401 | 895.823 | 702.742 | 687.39 | 686.857 | 686.155 | 676.46 | 668.213 | 661.781 | 231.844 |
| Totaal passiva en aandeelhoudersvermogen
| 2,136.151 | 2,276.237 | 2,152.453 | 2,200.03 | 2,078.326 | 2,141.563 | 2,047.884 | 1,989.136 | 2,156.143 | 2,349.987 | 2,352.139 | 2,319.329 | 2,300.998 | 2,261.094 | 2,191.739 | 2,146.962 | 2,247.311 | 2,327.196 | 4,246.29 | 4,419.891 | 4,544.57 | 4,650.664 | 4,593.085 | 4,612.259 | 4,643.122 | 4,804.339 | 9,368.762 | 9,533.309 | 9,631.003 | 9,523.569 | 9,860.609 | 9,981.639 | 10,038.174 | 10,278.176 | 10,087.096 | 10,265.862 | 10,266.299 | 10,236.177 | 10,256.717 | 10,287.879 | 10,218.622 | 10,504.154 | 10,793.859 | 8,424.269 | 7,982.152 | 7,876.684 | 7,708.046 | 7,550.913 | 7,542.008 | 8,077.184 | 8,386.806 | 8,224.885 | 8,408.089 | 9,292.328 | 9,146.831 | 9,872.181 | 10,305.653 | 10,310.911 | 9,825.876 | 9,619.243 | 8,720.515 | 8,664.232 | 8,161.037 | 7,672.645 | 7,395.661 | 7,346.389 | 8,163.022 | 8,362.784 | 8,479.577 | 7,948.943 | 7,913.086 | 6,284.129 | 5,839.048 | 5,761.277 | 4,914.888 | 4,698.364 | 4,619.416 | 4,039.814 | 3,498.683 | 3,300.215 | 2,886.376 | 2,792.464 | 2,458.155 | 2,412.033 | 2,329.562 | 2,255.668 | 2,221.085 | 1,603.953 | 1,358.822 | 1,432.593 | 1,159.205 | 1,157.253 | 1,101.131 | 1,126.582 | 610.963 |