Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited
SSE:600332.SS
26.58 (CNY) • At close June 16, 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
| 14,510.832 | 18,273.15 | 17,187.621 | 16,225.312 | 19,754.461 | 21,275.602 | 19,873.967 | 20,885.971 | 20,245.925 | 22,499.553 | 21,672.994 | 22,548.729 | 23,574.034 | 22,376.928 | 23,952.122 | 22,092.141 | 21,690.807 | 19,470.276 | 19,477.778 | 18,485.644 | 18,041.385 | 18,469.618 | 16,084.694 | 16,149.475 | 14,810.934 | 16,114.884 | 15,615.786 | 14,487.135 | 12,613.732 | 11,697.219 | 12,603.511 | 11,758.074 | 13,405.853 | 13,091.008 | 13,778.389 | 5,545.883 | 4,708.909 | 4,118.291 | 3,882.707 | 4,300.874 | 3,443.026 | 3,180.888 | 3,253.281 | 2,845.246 | 1,953.274 | 1,935.682 | 1,924.553 | 2,143.286 | 1,252.423 | 729.534 | 868.035 | 789.118 | 444.845 | 384.136 | 377.998 | 562.274 | 658.17 | 707.397 | 633.996 | 759.747 | 688.529 | 696.934 | 538.513 | 519.332 | 345.904 | 381.134 | 274.67 | 675.565 | 592.222 | 753.174 | 447.058 | 525.037 | 497.126 | 489.128 | 465.36 | 612.94 | 534.992 | 616.983 | 698.659 | 791.377 | 981.624 | 880.825 | 857.987 | 861.013 | 948.486 | 816.439 | 905.435 | 892.143 | 1,110.52 | 1,019.903 | 846.941 | 865.151 | 931.038 | 867.408 | 1,143.008 | 488.333 |
| Kortetermijnbeleggingen
| 10,646.288 | 10,196.365 | 14 | 4 | 4 | 766.398 | 56.873 | 56.873 | 56.873 | 56.873 | 50.669 | 50.669 | 10 | -349.258 | 4 | 20 | 4 | 4 | -324.826 | -323.633 | -330.683 | -337.488 | -328.128 | -91.923 | -324.347 | -322.4 | 0.723 | 0.711 | 4.755 | 4.875 | 4.712 | 4.831 | 5.753 | 6.026 | 5.806 | 5.516 | 5.487 | 6.5 | 5.428 | 7.065 | 5.721 | 4.686 | 4.485 | 3.408 | 3.139 | 3.363 | 3.371 | 3.015 | 3.34 | 2.876 | 2.529 | 2.871 | 2.984 | 3.128 | 2.947 | 5.042 | 5.885 | 11.669 | 36.815 | 5.289 | 15.409 | 31.332 | 4.407 | 4.01 | 3.632 | 3.008 | 2.527 | 3.369 | 3.233 | 5.511 | 260.406 | 246.921 | 259.723 | 75.889 | 1.951 | 1.951 | 11.951 | 10.903 | 13.11 | 13.11 | 18.562 | 18.562 | 18.84 | 18.84 | 49.15 | 49.499 | 50.464 | 50.464 | 41.226 | 61.194 | 84.226 | 77.988 | 68.152 | 67.988 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 14,510.832 | 18,273.15 | 17,201.621 | 16,229.312 | 19,758.461 | 22,042 | 19,930.84 | 20,942.843 | 20,302.797 | 22,556.425 | 21,723.663 | 22,599.397 | 23,584.034 | 22,376.928 | 23,956.122 | 22,112.141 | 21,694.807 | 19,474.276 | 19,477.778 | 18,485.644 | 18,041.385 | 18,469.618 | 16,084.694 | 16,149.475 | 14,810.934 | 16,114.884 | 15,616.509 | 14,487.846 | 12,618.486 | 11,702.094 | 12,608.223 | 11,762.905 | 13,411.606 | 13,097.034 | 13,784.195 | 5,551.399 | 4,714.396 | 4,124.791 | 3,888.135 | 4,307.939 | 3,448.747 | 3,185.574 | 3,257.767 | 2,848.654 | 1,956.413 | 1,939.044 | 1,927.925 | 2,146.301 | 1,255.763 | 732.41 | 870.564 | 791.989 | 447.829 | 387.263 | 380.944 | 567.316 | 664.055 | 719.066 | 670.811 | 765.036 | 703.938 | 728.266 | 542.919 | 523.342 | 349.536 | 384.142 | 277.196 | 678.934 | 595.455 | 758.685 | 447.058 | 525.037 | 497.126 | 489.128 | 467.31 | 614.89 | 546.942 | 627.885 | 711.769 | 804.487 | 1,000.186 | 899.387 | 876.827 | 879.853 | 997.636 | 865.938 | 955.9 | 942.607 | 1,151.746 | 1,081.098 | 931.167 | 943.139 | 999.19 | 935.396 | 1,143.008 | 488.333 |
| Nettovorderingen
| 23,995.691 | 20,449.402 | 22,007.066 | 23,322.425 | 0 | 19,597.697 | 20,088.759 | 20,370.955 | 21,860.392 | 19,167.71 | 18,960.218 | 18,376.437 | 18,619.221 | 17,210.5 | 16,871.835 | 17,475.969 | 0 | 15,689.45 | 16,441.401 | 14,683.689 | 16,358.008 | 17,216.109 | 16,466.473 | 15,907.911 | 15,993.668 | 13,653.056 | 14,147.502 | 14,408.236 | 3,666.37 | 3,772.66 | 2,666.489 | 3,487.955 | 3,186.041 | 2,713.131 | 2,413.409 | 3,249.635 | 3,003.36 | 2,501.679 | 2,762.251 | 3,305.909 | 3,074.081 | 2,476.836 | 2,340.352 | 2,666.301 | 2,791.612 | 2,299.539 | 1,803.966 | 2,087.811 | 1,399.35 | 2,331.924 | 0 | 1,456.715 | 1,449.311 | 1,063.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646.494 | 660.391 | 751.976 | 662.354 | 676.046 | 1,934.229 | 0 | 200.265 | 0 | 0 | 0 | 1,994.529 | 2,395.176 | 2,154.057 | 2,165.108 | 1,676.887 | 1,923.069 | 1,863.853 | 1,958.537 | 1,514.73 | 1,668.137 | 1,602.415 | 1,475.039 | 1,279.342 | 1,420.309 | 1,329.91 | 1,286.872 | 1,007.541 | 0 | 1,055.442 | 1,029.761 | -2.067 | 900.766 | 70.713 |
| Voorraad
| 10,822.921 | 12,811.902 | 11,343.343 | 10,751.103 | 9,848.756 | 11,507.1 | 9,657.387 | 9,162.561 | 8,945.105 | 10,671.573 | 8,439.785 | 8,191.794 | 8,731.128 | 10,437.734 | 8,576.004 | 8,161.361 | 8,331.351 | 9,764.531 | 9,172.14 | 8,655.985 | 8,740.563 | 9,490.04 | 9,041.224 | 8,414.561 | 8,079.7 | 9,231.739 | 7,579.097 | 7,008.487 | 2,884.598 | 3,700.223 | 2,686.156 | 2,432.199 | 2,836.594 | 2,781.496 | 2,453.247 | 2,244.009 | 2,448.754 | 2,543.866 | 2,446.798 | 2,407.212 | 2,346.726 | 2,578.595 | 2,713.45 | 2,351.729 | 2,269.29 | 2,245.83 | 2,406.731 | 2,187.985 | 1,439.605 | 1,276.406 | 1,103.191 | 877.718 | 795.325 | 859.006 | 856.245 | 797.12 | 784.581 | 755.056 | 710.659 | 683.629 | 624.91 | 560.522 | 586.812 | 567.59 | 591.285 | 633.059 | 721.172 | 1,109.006 | 1,038.882 | 1,418.814 | 1,300.683 | 1,173.336 | 1,239.15 | 1,326.443 | 1,210.669 | 1,088.65 | 1,113.419 | 1,148.569 | 1,115.393 | 1,048.905 | 923.36 | 1,077.925 | 823.979 | 846.379 | 853.175 | 1,067.44 | 869.983 | 862.207 | 792.085 | 848.519 | 690.328 | 665.446 | 615.512 | 833.328 | 713.434 | 790.463 |
| Overige vlottende activa
| 6,343.59 | 6,227.774 | 2,225.659 | 1,637.234 | 1,682.687 | 2,836.916 | 3,247.995 | 3,343.799 | 4,328.87 | 4,668.604 | 3,734.768 | 3,321.626 | 2,409.689 | 2,785.413 | 2,242.699 | 2,180.382 | 528.314 | 2,468.36 | 1,150.109 | 2,142.401 | 2,485.93 | 18,022.575 | 1,905.861 | 2,179.234 | 3,665.907 | 4,031.607 | 3,851.495 | 3,775.613 | 2,778.052 | 6,102.237 | 2,502.766 | 403.285 | 701.08 | 922.324 | 501.745 | 477.182 | 565.998 | 634.378 | 1,036.301 | 1,068.131 | 691.021 | 676.788 | 768.943 | 1,464.937 | 958.512 | 808.785 | 1,500.205 | 1,011.829 | 1,161.092 | 1,010.926 | 1,749.573 | 1,462.246 | 1,450.013 | 1,065.902 | 1,029.394 | 967.168 | 1,039.077 | 703.054 | 846.299 | 807.995 | 779.756 | 648.771 | 136.286 | 179.57 | 203.101 | 206.473 | 251.851 | 2,009.229 | 2,057.997 | 2,372.101 | 2,613.539 | 2,680.627 | 2,374.61 | 1,999.393 | 2,395.176 | 2,158.481 | 2,169.14 | 1,680.249 | 1,926.685 | 1,866.78 | 1,961.156 | 1,516.955 | 1,673.219 | 1,607.775 | 1,484.526 | 1,289.668 | 1,430.549 | 1,339.953 | 1,296.314 | 90.765 | 1,129.858 | 1,063.268 | 1,035.867 | 809.015 | 901.428 | 652.243 |
| Totaal vlottende activa
| 55,673.034 | 57,762.228 | 53,050.272 | 51,940.074 | 55,959.815 | 55,983.714 | 52,924.98 | 53,820.159 | 55,437.164 | 57,064.312 | 52,858.434 | 52,489.255 | 53,344.072 | 52,810.574 | 51,646.661 | 49,929.853 | 50,313.913 | 47,396.618 | 46,241.429 | 43,967.72 | 45,625.886 | 45,982.233 | 43,498.252 | 42,651.181 | 42,550.209 | 43,031.286 | 41,194.602 | 39,680.181 | 21,947.507 | 21,504.554 | 20,463.635 | 20,229.945 | 20,135.321 | 19,513.985 | 19,152.596 | 11,522.224 | 10,732.509 | 9,804.714 | 10,133.485 | 11,089.191 | 9,560.575 | 8,889.049 | 9,080.512 | 8,721.317 | 7,975.828 | 7,298.788 | 6,989.034 | 7,045.5 | 4,722.415 | 3,547.288 | 3,723.328 | 3,131.954 | 2,693.166 | 2,312.171 | 2,266.583 | 2,331.603 | 2,487.713 | 2,175.877 | 2,227.769 | 2,256.659 | 2,108.604 | 1,937.559 | 1,912.511 | 1,930.892 | 1,895.898 | 1,886.028 | 1,926.265 | 3,797.17 | 3,692.334 | 4,574.275 | 4,361.279 | 4,379.001 | 4,110.886 | 3,814.712 | 4,073.156 | 3,862.021 | 3,829.501 | 3,456.703 | 3,753.847 | 3,720.172 | 3,884.703 | 3,494.266 | 3,374.025 | 3,334.006 | 3,335.336 | 3,223.046 | 3,256.431 | 3,144.767 | 3,240.145 | 2,947.222 | 2,751.352 | 2,671.853 | 2,650.569 | 2,575.671 | 2,757.87 | 1,993.325 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,950.56 | 7,937.612 | 7,825.566 | 7,791.457 | 7,572.192 | 7,515.977 | 7,027.036 | 6,767.771 | 6,622.405 | 6,567.669 | 6,043.16 | 5,934.112 | 5,763.382 | 5,681.523 | 5,457.408 | 5,269.391 | 5,199.474 | 5,098.103 | 4,787.77 | 4,621.018 | 4,502.71 | 4,433.064 | 4,444.488 | 4,414.802 | 4,325.826 | 3,646.052 | 3,542.24 | 3,265.027 | 2,348.695 | 2,366.917 | 2,324.807 | 2,312.521 | 2,336.017 | 2,362.386 | 2,346.678 | 2,460.308 | 2,498.534 | 2,489.808 | 2,354.899 | 2,310.709 | 2,289.052 | 2,265.961 | 2,238.53 | 2,190.909 | 2,150.687 | 2,067.305 | 1,903.877 | 1,878.309 | 971.562 | 980.137 | 983.02 | 990.991 | 1,003.231 | 1,020.391 | 1,029.091 | 1,043.471 | 1,048.823 | 1,067.537 | 1,087.159 | 1,090.084 | 1,118.912 | 1,133.533 | 1,175.26 | 1,158.14 | 1,190.59 | 1,202.397 | 1,201.2 | 1,315.089 | 1,278.546 | 1,333.918 | 1,262.419 | 1,248.487 | 1,293.084 | 1,397.97 | 1,420.714 | 1,443.582 | 1,429.203 | 1,457.487 | 1,435.738 | 1,442.154 | 1,439.457 | 1,491.44 | 1,406.182 | 1,347.132 | 1,312.417 | 1,286.998 | 1,159.13 | 1,090.937 | 1,035.556 | 1,012.324 | 929.556 | 919.293 | 889.759 | 882.194 | 820.434 | 851.147 |
| Goodwill
| 834.091 | 830.855 | 830.855 | 830.855 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 829.473 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 825.573 | 943.849 | 943.849 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 2.283 | 2.283 | 2.283 | 2.283 | 2.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,210.887 | 3,198.697 | 3,208.306 | 3,207.886 | 3,201.193 | 3,196.307 | 2,885.873 | 2,885.727 | 2,822.483 | 2,825.766 | 2,562.353 | 2,574.891 | 2,582.412 | 2,592.958 | 2,433.173 | 2,433.633 | 2,438.463 | 2,450.324 | 2,455.637 | 2,460.976 | 2,474.521 | 2,487.3 | 2,410.53 | 2,417.927 | 1,052.589 | 1,013.353 | 992.689 | 988.881 | 724.377 | 728.809 | 723.337 | 727.943 | 702.672 | 671.322 | 646.277 | 537.436 | 541.699 | 545.684 | 469.636 | 395.143 | 397.576 | 399.454 | 402.398 | 398.139 | 370.295 | 372.573 | 480.814 | 482.152 | 92.133 | 93.242 | 93.471 | 94.518 | 95.063 | 95.93 | 95.545 | 96.764 | 97.304 | 97.959 | 98.425 | 98.753 | 99.49 | 100.378 | 102.053 | 102.755 | 103.374 | 104.036 | 98.468 | 121.199 | 122.723 | 135.704 | 130.629 | 131.752 | 133.032 | 111.398 | 100.323 | 97.132 | 98.464 | 98.678 | 98.973 | 100.067 | 100.687 | 103.345 | 101.314 | 102.199 | 94.228 | 93.715 | 103.79 | 104.529 | 93.16 | 93.769 | 101.692 | 102.045 | 101.542 | 102.138 | 103.146 | 111.47 |
| Goodwill en immateriële activa
| 4,044.978 | 4,029.551 | 4,039.161 | 4,038.741 | 4,030.666 | 4,025.78 | 3,715.346 | 3,715.2 | 3,651.956 | 3,655.24 | 3,391.826 | 3,404.364 | 3,411.885 | 3,422.431 | 3,258.746 | 3,259.206 | 3,264.036 | 3,275.897 | 3,281.21 | 3,286.549 | 3,300.094 | 3,312.873 | 3,236.103 | 3,243.5 | 1,878.162 | 1,838.926 | 1,936.538 | 1,932.73 | 735.876 | 740.309 | 734.837 | 739.443 | 714.172 | 682.822 | 657.776 | 548.936 | 543.982 | 547.967 | 471.919 | 397.426 | 399.862 | 399.454 | 402.398 | 398.139 | 370.295 | 372.573 | 480.814 | 482.152 | 92.133 | 93.242 | 93.471 | 94.518 | 95.063 | 95.93 | 95.545 | 96.764 | 97.304 | 97.959 | 98.425 | 98.753 | 99.49 | 100.378 | 102.053 | 102.755 | 103.374 | 104.036 | 98.468 | 121.199 | 122.723 | 135.704 | 130.629 | 131.752 | 133.032 | 111.398 | 100.323 | 97.132 | 98.464 | 98.678 | 98.973 | 100.067 | 100.687 | 103.345 | 101.314 | 102.199 | 94.228 | 93.715 | 103.79 | 104.529 | 93.16 | 93.769 | 101.692 | 102.045 | 101.542 | 102.138 | 103.146 | 111.47 |
| Langetermijnbeleggingen
| 0 | 0 | 12,774.216 | 12,432.944 | 9,394.805 | 9,621.536 | 8,908.208 | 7,372.294 | 6,394.322 | 5,840.078 | 5,823.031 | 3,522.949 | 3,150.399 | 3,240.548 | 2,279.969 | 2,223.606 | 2,283.512 | 2,241.762 | 2,858.945 | 2,291.131 | 2,281.846 | 2,280.961 | 2,507.19 | 2,218.649 | 2,478.927 | 2,394.194 | 2,135.18 | 2,533.274 | 3,130.46 | 3,042.466 | 2,789.314 | 2,708.62 | 2,698.427 | 2,612.307 | 2,588.321 | 2,582.045 | 2,572.832 | 2,433.085 | 2,287.581 | 2,133.19 | 2,094.023 | 2,080.043 | 2,100.365 | 2,055.356 | 1,999.332 | 1,986.736 | 1,933.47 | 1,912.023 | 1,463.537 | 1,429.439 | 1,376.292 | 1,380.963 | 1,325.649 | 1,270.869 | 1,268.633 | 1,229.063 | 1,006.217 | 966.438 | 920.399 | 905.245 | 901.089 | 875.773 | 885.354 | 866.932 | 844.869 | 815.013 | 803.233 | 41.612 | 117.888 | 43.23 | 0 | 0 | 0 | 0 | 48.782 | 49.449 | 67.361 | 59.293 | 59.015 | 59.886 | 55.104 | 56.049 | 62.787 | 59.344 | 25.463 | 25.368 | 34.494 | 35.552 | 44.812 | 25.596 | 82.039 | 95.247 | 60.873 | 39.479 | 0 | 0 |
| Belastingvorderingen
| 1,218.548 | 1,210.404 | 1,169.586 | 1,219.385 | 1,191.523 | 1,163.548 | 940.687 | 1,103.015 | 892.499 | 865.339 | 813.125 | 830.876 | 794.203 | 794.232 | 768.397 | 764.41 | 761.918 | 751.722 | 632.996 | 650.461 | 602.147 | 594.992 | 593.669 | 587.95 | 564.48 | 569.145 | 490.889 | 484.99 | 404.318 | 388.851 | 442.193 | 439.616 | 419.843 | 417.159 | 371.776 | 363.951 | 337.516 | 329.776 | 329.697 | 316.374 | 324.458 | 329.719 | 178.738 | 182.609 | 269.959 | 266.95 | 358.475 | 356.785 | 179.211 | 79.144 | 68.531 | 62.564 | 52.214 | 38.542 | 58.598 | 55.739 | 47.035 | 41.627 | 44.761 | 46.981 | 52.312 | 47.077 | 44.146 | 47.289 | 45.181 | 47.222 | 64.792 | 71.167 | 52.282 | 53.662 | 73.687 | 65.377 | 64.697 | 65.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,113.287 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 11,160.679 | 10,743.816 | 396.74 | 548.06 | 554.49 | 276.323 | 837.074 | 828.801 | 659.953 | 672.661 | 623.033 | 619.019 | 578.113 | 168.481 | 1,177.293 | 1,152.461 | 1,001.798 | 995.961 | 246.652 | 289.584 | 283.222 | 289.536 | 37.97 | 237.764 | 3.273 | 2.58 | 294.379 | 295.243 | 270.268 | 271.617 | 270.32 | 272.969 | 275.939 | 308.511 | 331.728 | 334.685 | 269.63 | 265.227 | 244.584 | 243.88 | 245.481 | 246.557 | 248.797 | 250.76 | 254.27 | 256.771 | 258.98 | 261.206 | 104.589 | 106.145 | 105.606 | 108.026 | 111.281 | 113.363 | 113.915 | 117.139 | 119.639 | 127.154 | 153.574 | 124.002 | 111.216 | 128.176 | 77.755 | 92.287 | 78.461 | 76.207 | 68.452 | 71.56 | 63.516 | 66.155 | 321.947 | 309.701 | 285.989 | 20.149 | 13.364 | 14.381 | 25.414 | 25.934 | 29.052 | 30.299 | 36.68 | 37.778 | 43.1 | 45.313 | 78.13 | 77.912 | 84.264 | 84.826 | 75.45 | 94.284 | 1,229.107 | 110.635 | 98.415 | 97.757 | 115.811 | 107.972 |
| Totaal niet-vlottende activa
| 24,374.765 | 23,921.383 | 26,205.268 | 26,030.587 | 22,743.676 | 22,603.164 | 21,428.35 | 19,787.08 | 18,221.136 | 17,600.987 | 16,694.174 | 14,311.32 | 13,697.983 | 13,307.215 | 12,941.813 | 12,669.075 | 12,510.739 | 12,363.445 | 11,807.572 | 11,138.743 | 10,970.019 | 10,911.426 | 10,819.42 | 10,702.665 | 9,250.668 | 8,450.898 | 8,399.226 | 8,511.264 | 6,889.617 | 6,810.16 | 6,561.471 | 6,473.169 | 6,444.398 | 6,383.185 | 6,296.279 | 6,289.925 | 6,222.494 | 6,065.863 | 5,688.68 | 5,401.579 | 5,352.875 | 5,321.735 | 5,168.827 | 5,077.773 | 5,044.544 | 4,950.335 | 4,935.617 | 4,890.475 | 2,811.032 | 2,688.106 | 2,626.92 | 2,637.063 | 2,587.439 | 2,539.095 | 2,565.782 | 2,542.177 | 2,319.018 | 2,300.716 | 2,304.318 | 2,265.065 | 2,283.019 | 2,284.937 | 2,284.568 | 2,267.402 | 2,262.474 | 2,244.876 | 2,236.146 | 1,620.627 | 1,634.956 | 1,632.669 | 1,788.682 | 1,755.316 | 1,776.801 | 1,594.702 | 1,583.184 | 1,604.544 | 1,620.442 | 1,641.392 | 1,622.779 | 1,632.407 | 1,631.928 | 1,688.612 | 1,613.383 | 1,553.988 | 1,510.238 | 1,483.993 | 1,381.678 | 1,315.844 | 1,248.979 | 1,225.972 | 1,229.107 | 1,227.22 | 1,150.588 | 1,121.568 | 1,039.392 | 1,070.59 |
| Totaal activa
| 80,047.799 | 81,683.612 | 79,255.54 | 77,970.661 | 78,703.49 | 78,586.878 | 74,353.331 | 73,607.239 | 73,658.3 | 74,665.299 | 69,552.608 | 66,800.574 | 67,042.055 | 66,117.79 | 64,588.474 | 62,598.928 | 62,824.652 | 59,760.063 | 58,049.001 | 55,106.463 | 56,595.905 | 56,893.659 | 54,317.672 | 53,353.846 | 51,800.877 | 51,482.184 | 49,593.828 | 48,191.445 | 28,837.123 | 28,314.713 | 27,025.105 | 26,703.113 | 26,579.719 | 25,897.17 | 25,448.875 | 17,812.149 | 16,955.003 | 15,870.577 | 15,822.164 | 16,490.77 | 14,913.449 | 14,210.784 | 14,249.339 | 13,799.09 | 13,020.371 | 12,249.123 | 11,924.651 | 11,935.976 | 7,533.446 | 6,235.394 | 6,350.248 | 5,769.017 | 5,280.605 | 4,851.266 | 4,832.365 | 4,873.779 | 4,806.731 | 4,476.592 | 4,532.087 | 4,521.724 | 4,391.623 | 4,222.496 | 4,197.079 | 4,198.295 | 4,158.372 | 4,130.904 | 4,162.41 | 5,417.797 | 5,327.29 | 6,206.944 | 6,149.961 | 6,134.317 | 5,887.688 | 5,409.413 | 5,656.34 | 5,466.565 | 5,449.943 | 5,098.095 | 5,376.626 | 5,352.579 | 5,516.631 | 5,182.878 | 4,987.408 | 4,887.994 | 4,845.574 | 4,707.039 | 4,638.109 | 4,460.611 | 4,489.124 | 4,173.194 | 3,980.459 | 3,899.073 | 3,801.157 | 3,697.239 | 3,797.261 | 3,063.915 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16,410.953 | 16,319.521 | 12,694.131 | 8,027.137 | 15,142.204 | 15,685.868 | 16,148.633 | 15,012.139 | 7,798.288 | 8,740.91 | 15,154.889 | 13,391.541 | 13,596.306 | 14,732.969 | 13,874.428 | 12,837.598 | 13,550.759 | 14,159.358 | 13,699.625 | 11,176.883 | 11,868.463 | 13,681.378 | 13,126.617 | 11,945.528 | 10,821.218 | 11,969.454 | 11,350.647 | 10,551.237 | 2,879.477 | 3,054.427 | 2,737.556 | 2,609.322 | 2,660.821 | 2,588.091 | 2,707.941 | 2,926.094 | 2,794.79 | 2,929.081 | 3,433.948 | 3,571.7 | 2,952.136 | 239.152 | 2,917.947 | 2,565.328 | 2,274.772 | 1,601.134 | 1,682.713 | 1,681.791 | 1,406.068 | 1,156.568 | 806.57 | 613.886 | 494.61 | 355.682 | 425.061 | 418.803 | 474.696 | 340.702 | 411.329 | 477.213 | 431.046 | 332.548 | 411.295 | 389.68 | 355.573 | 329.197 | 371.669 | 996.591 | 1,070.565 | 1,554.201 | 1,495.918 | 1,447.982 | 1,266.192 | 1,068.403 | 1,310.507 | 1,127.113 | 1,210.421 | 955.704 | 1,147.365 | 1,070.468 | 1,223.67 | 985.681 | 986.155 | 892.466 | 943.867 | 857.414 | 880.441 | 810.444 | 784.782 | 658.934 | 614.245 | 598.111 | 517.41 | 558.884 | 520.05 | 516.726 |
| Kortlopende schulden
| 9,005.028 | 9,122.982 | 9,414.704 | 14,012.633 | 9,481.235 | 7,835.487 | 8,161.013 | 8,546.922 | 9,305.062 | 9,644.939 | 9,066.928 | 3,841.175 | 9,670.224 | 8,428.008 | 9,071.674 | 10,269.717 | 9,641.259 | 8,265.73 | 7,856.256 | 8,061.33 | 8,935.639 | 5,869.009 | 7,294.583 | 7,434.318 | 7,481.158 | 6,109.727 | 7,026.82 | 7,202.3 | 24.038 | 42.807 | -3,479.874 | 1,863.173 | 231.48 | 25.215 | 263.356 | 485.933 | 594.218 | 629.683 | 646.439 | 624.965 | 604.757 | 560.53 | 605.899 | 493.337 | 521.35 | 509.652 | 528.846 | 612.08 | 77.5 | 82.468 | 165.167 | 137.667 | 152.078 | 144.929 | 134.04 | 84.419 | 54.558 | 38.868 | 41.08 | 27.405 | 58.37 | 63.37 | 59.342 | 141.28 | 208.345 | 243.275 | 259.181 | 652.054 | 468.547 | 956.488 | 977.917 | 971.631 | 970.444 | 888.199 | 867.768 | 841.449 | 857.082 | 867.785 | 813.871 | 906.057 | 953.121 | 985.139 | 742.12 | 689.12 | 644.79 | 664.23 | 575.8 | 550.54 | 549.99 | 555.34 | 454.32 | 442.94 | 400.5 | 387.68 | 396.62 | 512 |
| Belastingschulden
| 516.475 | 248.911 | 373.52 | 443.407 | 713.115 | 249.264 | 484.262 | 422.348 | 542.667 | 375.711 | 478.372 | 538.123 | 528.933 | 233.497 | 427.512 | 371.185 | 562.254 | 316.109 | 459.996 | 289.406 | 419.122 | 248.015 | 452.087 | 371.041 | 678.387 | 963.543 | 422.702 | 339.875 | 292.647 | 206.462 | 214.837 | 292.214 | 417.896 | 384.192 | 84.524 | 162.297 | 221.073 | 74.514 | 128.318 | 188.27 | 301.494 | 176.414 | 64.744 | 174.501 | 381.985 | 403.384 | 290.556 | 371.329 | 254.404 | 110.113 | 78.308 | 67.628 | 71.628 | 37.951 | 34.718 | 50.693 | 48.394 | 44.925 | 24.718 | 29.94 | 26.243 | 23.756 | 4.298 | 4.618 | -3.716 | -33.848 | -55.634 | 8.511 | 31.53 | -9.474 | 54.337 | 73.922 | 60.303 | 40.611 | 42.236 | 59.406 | 64.872 | 28.006 | 38.126 | 45.148 | 60.098 | 26.922 | 35.243 | 31.507 | 47.415 | 24.257 | 44.646 | 41.99 | 61.987 | 52.728 | 50.03 | 56.903 | 66.111 | 32.355 | 55.184 | 38.757 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 8,711.117 | 9,015.278 | 5,429.885 | 7,581.637 | 8,145.3 | 1,784.587 | 5,644.202 | 1,150.561 | 1,186.803 | 0 | 8,501.011 | 7,835.293 | 6,570.411 | 7,244.706 | 6,426.058 | 6,305.438 | 6,984.062 | 6,612.103 | 8,990.403 | 6,296.818 | 6,780.203 | 6,547.449 | 8,665.558 | 5,105.996 | 5,348.794 | 3,760.893 | 3,282.727 | 3,738.083 | 4,066.064 | 3,492.484 | 3,256.256 | 3,140.83 | 3,119.258 | 2,635.364 | 2,295.221 | 2,495.622 | 2,906.178 | 2,287.398 | 2,179.881 | 2,348.311 | 2,506.824 | 1,973.548 | 2,063.713 | 1,875.017 | 1,959.746 | 1,046.758 | 720.845 | 500.314 | 349.184 | 308.021 | 223.798 | 261.744 | 320.931 | 259.668 | 235.546 | 317.548 | 337.722 | 241.753 | 194.755 | 210.139 | 208.138 | 160.348 | 160.904 | 163.838 | 361.781 | 309.765 | 228.11 | 406.458 | 505.614 | 452.835 | 380.142 | 478.131 | 514.362 | 402.83 | 331.714 | 479.094 | 438.896 | 470.122 | 404.336 | 388.167 | 465.696 | 373.534 | 362.312 | 361.219 | 354.655 | 469.56 | 368.608 | 368.373 | 355.618 | 454.179 | 357.998 | 527.786 | 422.576 |
| Overige kortlopende verplichtingen
| 10,176.454 | 13,224.275 | 13,778.224 | 14,233.347 | -231.816 | 12,464.673 | 6,695.52 | 9,067.861 | 15,242.954 | 18,633.557 | 6,136.272 | 6,662.222 | 7,395.964 | 6,119.04 | 6,237.871 | 5,247.516 | 5,363.045 | 5,252.78 | 5,220.814 | 5,831.896 | 5,225.595 | 4,903.202 | 4,368.794 | 5,200.315 | 4,944.341 | 4,219.392 | 774.043 | 6,252.475 | 901.507 | 1,682.43 | 3,555.069 | 3,806.356 | 3,074.588 | 4,424.95 | 3,872.52 | 3,781.906 | 748.84 | 3,195.221 | 2,922.816 | 3,511.016 | 2,533.296 | 5,102.728 | 479.428 | 438.801 | 329.211 | 472.196 | 2,399.269 | 2,404.436 | 1,327.23 | 2,125.203 | 1,102.332 | 832.203 | 453.322 | 332.779 | 298.979 | 434.209 | 386.343 | 289.632 | 343.768 | 351.488 | 299.311 | 292.347 | 263.364 | 224.769 | 186.262 | 212.787 | 240.489 | 400.101 | 337.543 | 286.744 | 406.656 | 476.308 | 435.937 | 388.368 | 485.431 | 518.204 | 397.311 | 384.837 | 552.241 | 523.725 | 430.696 | 400.316 | 389.724 | 488.241 | 393.537 | 402.238 | 389.154 | 368.631 | 459.915 | 362.147 | 362.953 | 349.54 | 456.866 | 409.329 | 512.065 | 444.424 |
| Totaal kortlopende verplichtingen
| 36,108.911 | 38,915.689 | 36,260.579 | 34,251.472 | 34,120.017 | 36,235.291 | 32,688.724 | 33,049.27 | 32,888.971 | 37,395.116 | 31,987.021 | 30,677.951 | 31,191.427 | 32,253.851 | 31,220.464 | 30,059.548 | 30,613.249 | 29,243.232 | 28,198.465 | 26,590.712 | 27,821.69 | 29,376.966 | 26,896.056 | 26,551.568 | 25,249.412 | 26,948.764 | 24,680.208 | 24,345.886 | 7,858.562 | 8,268.854 | 7,476.175 | 7,507.954 | 7,603.937 | 7,422.448 | 6,928.341 | 7,356.229 | 6,994.286 | 6,828.5 | 7,131.52 | 7,895.95 | 6,391.683 | 6,061.527 | 6,416.33 | 6,178.791 | 5,480.867 | 5,050.078 | 4,901.384 | 5,069.635 | 3,065.202 | 1,915.39 | 2,152.377 | 1,651.385 | 1,171.638 | 871.341 | 892.798 | 988.124 | 963.991 | 714.127 | 820.894 | 886.046 | 814.97 | 712.021 | 738.299 | 760.347 | 746.463 | 751.411 | 815.706 | 2,057.258 | 1,908.185 | 2,787.96 | 2,934.828 | 2,969.843 | 2,732.875 | 2,384.082 | 2,705.942 | 2,546.172 | 2,529.686 | 2,236.332 | 2,551.603 | 2,545.398 | 2,667.585 | 2,398.058 | 2,153.241 | 2,101.334 | 2,029.61 | 1,948.139 | 1,890.041 | 1,771.605 | 1,856.674 | 1,629.149 | 1,481.548 | 1,447.494 | 1,440.887 | 1,389.689 | 1,483.919 | 1,481.041 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,541.465 | 3,251.254 | 3,157.445 | 3,793.205 | 4,069.299 | 3,901.91 | 3,764.186 | 3,491.338 | 3,716.256 | 2,185.046 | 2,228.347 | 1,747.615 | 1,247.675 | 1,250.51 | 1,273.798 | 1,292.644 | 1,074.76 | 1,059.374 | 1,008.179 | 575.53 | 563.474 | 551.495 | 562.666 | 609.815 | 219 | 905.86 | 664.154 | 665.154 | 20.246 | 20.172 | 20.252 | 20.559 | 33.25 | 33.502 | 32.246 | 32.01 | 31.208 | 39.755 | 47.501 | 45.308 | 22.362 | 98.169 | 22.416 | 8.627 | 8.627 | 8.627 | 7.161 | 1.75 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 4.423 | 0 | 0 | 0 | 0 | 10 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 4.415 | 0 | 54.8 | 4.715 | 4.715 | 4.717 | 4.717 | 4.695 | 30 | 109.5 | 109.5 | 157.18 | 127.18 | 127.18 | 107.18 | 127.18 | 107.18 | 117.18 | 89.68 | 42 | 42 | 10 | 10 | 40 | 65 |
| Uitgestelde opbrengsten niet-vlottend
| 1,014.77 | 1,001.862 | 1,003.621 | 1,020.651 | 1,025.084 | 1,001.43 | 929.988 | 923.889 | 930.763 | 930.926 | 986.568 | 945.807 | 917.281 | 826.859 | 827.59 | 837.622 | 772.34 | 784.075 | 619.396 | 627.961 | 565.201 | 575.837 | 545.324 | 558.722 | 507.163 | 490.424 | 502.029 | 505.528 | 499.576 | 526.89 | 571.102 | 598.041 | 598.487 | 612.084 | 653.237 | 693.916 | 687.065 | 183.588 | 184.86 | 141.968 | 132.117 | 132.562 | 58.41 | 41.474 | 43.452 | 41.274 | 24.486 | 24.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -4.423 | 86.249 | 78.011 | 78.962 | 75.896 | 74.605 | 76.694 | 73.469 | 76.048 | 65.849 | 67.013 | 67.281 | 66.288 | 52.246 | 50.813 | 0 | 56.266 | 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
| 625.148 | 625.557 | 647.361 | 655.993 | 645.873 | 639.529 | 463.901 | 648.184 | 402.904 | 394.588 | 353.265 | 350.955 | 344.474 | 331.728 | 308.481 | 301.638 | 295.205 | 286.359 | 281.227 | 277.197 | 272.173 | 266.909 | 263.659 | 261.127 | 257.595 | 249.762 | 350.028 | 334.838 | 149.489 | 114.788 | 94.766 | 90.211 | 83.464 | 76.581 | 38.029 | 35.236 | 30.756 | 29.064 | 14.539 | 16.041 | 15.341 | 15.5 | 3.604 | 3.369 | 3.293 | 3.475 | 6.102 | 6.253 | 4.024 | 3.863 | 3.293 | 3.637 | 3.717 | 3.803 | 3.927 | 4.58 | 5.425 | 5.822 | 5.099 | 2.213 | 2.283 | 2.307 | 2.146 | 2.118 | 1.915 | 1.312 | 0.311 | 0.802 | 1.032 | 1.343 | 0 | 2.979 | 53.191 | 0.113 | 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
| 118.586 | 119.613 | 133.448 | 133.533 | 129.964 | 1,132.324 | 130.585 | -804.368 | 118.455 | 121.764 | 118.41 | 119.449 | 128.883 | 128.173 | 149.245 | 148.72 | 181.463 | 181.756 | 132.073 | 132.438 | 132.351 | 132.966 | 131.413 | 132.181 | 847.699 | 728.254 | 253.17 | 241.265 | 119.662 | 120.855 | 123.513 | 74.274 | 97.569 | 98.764 | 100.542 | 101.809 | 104.472 | 105.737 | 95.679 | 42.072 | 19.856 | 95.662 | 135.991 | 131.806 | 115.8 | 123.432 | 133.55 | 130.13 | 84.764 | 155.607 | 78.83 | 76.203 | 77.742 | 76.527 | 87.626 | 94.073 | 101.185 | 110.68 | 17.156 | 24.618 | 24.272 | 30.696 | 38.735 | 41.757 | 44.432 | 47.223 | 42.524 | 48.958 | 51.3 | 57.142 | 58.438 | 53.632 | 63.481 | 60.185 | 47.911 | 48.409 | 42.816 | 50.109 | 46.613 | 49.607 | 37.923 | 38.83 | 59.437 | 53.313 | 53.165 | 55.511 | 29.25 | 28.878 | 34.698 | 31.513 | 11.345 | 9.527 | 6.334 | 13.854 | 17.704 | 19.573 |
| Totaal niet-vlottende verplichtingen
| 4,299.969 | 4,998.286 | 4,941.874 | 5,603.382 | 5,870.219 | 4,672.333 | 5,288.66 | 5,182.933 | 5,168.378 | 3,632.325 | 3,686.59 | 3,163.826 | 2,638.313 | 2,537.27 | 2,559.115 | 2,580.624 | 2,323.768 | 2,311.564 | 2,040.875 | 1,613.126 | 1,533.199 | 1,527.206 | 1,503.062 | 1,561.845 | 1,831.457 | 1,389.687 | 1,769.382 | 1,746.784 | 788.973 | 782.705 | 809.634 | 783.084 | 812.771 | 820.932 | 824.054 | 862.971 | 853.501 | 358.144 | 342.579 | 245.39 | 189.675 | 190.278 | 220.422 | 185.276 | 171.173 | 176.808 | 171.299 | 162.62 | 93.211 | 95.683 | 86.546 | 84.263 | 85.883 | 84.753 | 95.977 | 103.076 | 111.034 | 120.926 | 112.927 | 104.842 | 105.516 | 108.899 | 115.487 | 130.569 | 149.816 | 154.582 | 138.684 | 116.773 | 119.613 | 124.774 | 110.684 | 111.838 | 116.672 | 71.154 | 52.626 | 53.124 | 47.533 | 54.826 | 51.308 | 79.607 | 147.423 | 148.33 | 216.617 | 180.493 | 180.345 | 162.691 | 156.43 | 136.058 | 151.878 | 121.193 | 53.345 | 51.527 | 16.334 | 23.854 | 57.704 | 84.573 |
| Totaal passiva
| 40,408.88 | 43,913.976 | 41,202.453 | 39,854.854 | 39,990.236 | 40,907.624 | 37,977.385 | 38,232.203 | 38,057.349 | 41,027.441 | 35,673.612 | 33,841.777 | 33,829.74 | 34,791.121 | 33,779.579 | 32,640.172 | 32,937.017 | 31,554.796 | 30,239.34 | 28,203.838 | 29,354.889 | 30,904.172 | 28,399.118 | 28,113.413 | 27,080.869 | 28,338.451 | 26,449.59 | 26,092.671 | 8,647.535 | 9,051.56 | 8,285.809 | 8,291.038 | 8,416.708 | 8,243.38 | 7,752.395 | 8,219.2 | 7,847.787 | 7,186.644 | 7,474.1 | 8,141.34 | 6,581.359 | 6,251.805 | 6,636.751 | 6,364.067 | 5,652.04 | 5,226.886 | 5,072.684 | 5,232.255 | 3,158.413 | 2,011.073 | 2,238.923 | 1,735.648 | 1,257.521 | 956.094 | 988.775 | 1,091.2 | 1,075.025 | 835.052 | 933.822 | 990.889 | 920.487 | 820.921 | 853.786 | 890.916 | 896.28 | 905.993 | 954.389 | 2,174.03 | 2,027.798 | 2,912.733 | 3,045.512 | 3,081.681 | 2,849.546 | 2,455.236 | 2,758.568 | 2,599.296 | 2,577.219 | 2,291.159 | 2,602.911 | 2,625.005 | 2,815.008 | 2,546.388 | 2,369.858 | 2,281.827 | 2,209.954 | 2,110.829 | 2,046.471 | 1,907.663 | 2,008.551 | 1,750.342 | 1,534.892 | 1,499.022 | 1,457.222 | 1,413.544 | 1,541.624 | 1,565.614 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.673 | 13.061 | 0.093 | 0 | 0.139 | 0 | 2.453 | 0 | 0.477 | 0 | 3.648 | 71.942 | 6.819 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24 | 0.733 | 0 | 0 | 0 | 0 | 0 | 7.343 | 0 | 0.818 | 0 | 7.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,625.791 | 1,291.079 | 1,291.079 | 1,291.079 | 1,291.079 | 1,291.079 | 1,291.341 | 1,291.341 | 1,291.341 | 1,291.341 | 1,291.341 | 1,291.341 | 1,291.341 | 1,291.341 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 810.9 | 732.9 |
| Ingehouden winsten
| 23,636.65 | 21,815.337 | 22,250.274 | 22,291.179 | 22,917.449 | 20,959.331 | 20,863.305 | 19,883.302 | 20,170.734 | 18,262.133 | 17,945.651 | 17,061.28 | 17,393.843 | 15,588.203 | 15,368.479 | 14,559.117 | 14,558.832 | 12,931.412 | 12,869.297 | 11,974.498 | 12,351.683 | 11,167.819 | 11,295.962 | 10,684.002 | 10,232.62 | 8,825.776 | 9,038.062 | 8,217.769 | 7,191.166 | 6,285.996 | 5,812.724 | 5,485.212 | 5,266.956 | 4,782.294 | 4,939.933 | 4,715.317 | 4,292.829 | 3,883.51 | 3,658.051 | 3,547.759 | 3,499.438 | 3,134.31 | 2,890.349 | 2,707.165 | 2,648.208 | 2,330.515 | 2,211.292 | 2,070.263 | 1,660.846 | 1,507.661 | 1,431.374 | 1,355.835 | 1,341.991 | 1,219.84 | 1,197.156 | 1,136.783 | 1,084.687 | 997.707 | 979.419 | 920.827 | 860.89 | 792.595 | 753.027 | 716.472 | 670.14 | 632.344 | 631.504 | 579.626 | 632.529 | 480.833 | 376.514 | 317.032 | 274.045 | 175.905 | 207.925 | 159.012 | 155.75 | 93.84 | 158.823 | 115.74 | 84.593 | 22.506 | 74.939 | 65.713 | 110.926 | 82.558 | 156.949 | 118.878 | 77.621 | 25.265 | 154.101 | 107.505 | 52.494 | 0.532 | 58.427 | 12.495 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 12,346.38 | 3,290.141 | 12,334.868 | 3,285.89 | 12,170.975 | 3,128.54 | 12,171.32 | 3,128.931 | 11,857.375 | 2,805.338 | 11,847.067 | 2,799.921 | 11,586.126 | 2,535.327 | 11,584.563 | -17.673 | -13.061 | -0.093 | 5.586 | -0.139 | 1.018 | -2.453 | 0.433 | -0.477 | 1.423 | -3.648 | -71.942 | -6.819 | 7.732 | 8.953 | 12.602 | 9.788 | 11.354 | 8.967 | -1.24 | -0.733 | 7.949 | 14.83 | 2,497.487 | 11.901 | 2,484.741 | -7.343 | 2,485.463 | -0.818 | 2,482.184 | -7.221 | 1,146.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,456.597 | 12,463.4 | 0 | 12,365.783 | 0 | 9,048.27 | 0 | 12,190.101 | 0 | 12,190.101 | 0 | 9,048.27 | 0 | 11,865.667 | 0 | 9,048.27 | 0 | 11,587.64 | -13.061 | 11,391.325 | 0 | 11,391.325 | 11,234.837 | 11,233.819 | 11,234.252 | 11,233.819 | 11,020.706 | 11,029.94 | 11,029.94 | 11,034.353 | 10,934.965 | 9,058.364 | 10,939.809 | 10,936.995 | 10,817.015 | 1,529.629 | 3,276.955 | 3,276.957 | 3,169.872 | 3,296.596 | 815.487 | 3,388.19 | 723.82 | 3,214.641 | 723.82 | 3,210.731 | 0 | 3,143.972 | 1,146.102 | 3,247.791 | 1,749.556 | 1,750.494 | 1,750.845 | 1,750.912 | 1,725.899 | 1,727.94 | 1,730.206 | 1,730.762 | 1,706.355 | 1,698.721 | 1,699.257 | 1,700.692 | 1,683.21 | 1,682.906 | 1,682.171 | 1,681.598 | 1,644.201 | 1,719.677 | 1,716.097 | 1,768.615 | 1,748.97 | 1,752.115 | 1,780.777 | 1,803.594 | 1,715.26 | 1,715.133 | 1,714.898 | 1,716.697 | 1,618.427 | 1,618.36 | 1,616.817 | 1,606.824 | 1,537.298 | 1,537.085 | 1,536.018 | 1,536.018 | 1,453.706 | 1,454.382 | 1,450.764 | 1,499.418 | 1,362.684 | 1,366.739 | 1,364.886 | 1,361.478 | 1,286.587 | 691.969 |
| Totaal eigen vermogen van aandeelhouders
| 37,719.038 | 35,904.528 | 36,222.445 | 36,263.388 | 36,878.108 | 34,919.281 | 34,660.07 | 33,685.903 | 33,967.845 | 32,065.125 | 31,428.817 | 30,540.679 | 30,866.701 | 29,062.184 | 28,580.396 | 27,768.504 | 27,769.186 | 26,144.843 | 25,873.352 | 24,991.521 | 25,374.385 | 24,184.797 | 24,156.59 | 23,541.159 | 23,092.663 | 21,684.909 | 21,684.559 | 20,869.852 | 19,774.955 | 18,871.521 | 18,373.48 | 18,047.163 | 17,832.555 | 17,345.08 | 17,382.739 | 9,292.321 | 8,859.623 | 8,450.814 | 8,119.002 | 8,135.434 | 8,103.753 | 7,739.301 | 7,390.25 | 7,205.804 | 7,148.831 | 6,831.768 | 6,653.552 | 6,512.796 | 4,247.111 | 4,096.589 | 3,991.83 | 3,917.228 | 3,903.736 | 3,781.652 | 3,733.955 | 3,675.623 | 3,625.794 | 3,539.369 | 3,496.674 | 3,430.448 | 3,371.046 | 3,304.186 | 3,247.138 | 3,210.277 | 3,163.211 | 3,124.842 | 3,086.605 | 3,110.204 | 3,159.526 | 3,060.348 | 2,936.384 | 2,880.047 | 2,865.722 | 2,788.088 | 2,734.084 | 2,685.045 | 2,681.549 | 2,621.437 | 2,588.15 | 2,545.001 | 2,512.311 | 2,440.23 | 2,423.137 | 2,413.698 | 2,457.844 | 2,429.476 | 2,421.555 | 2,384.16 | 2,339.285 | 2,286.929 | 2,327.686 | 2,285.144 | 2,228.28 | 2,172.91 | 2,155.914 | 1,397.432 |
| Totaal eigen vermogen
| 39,638.92 | 37,769.636 | 38,053.087 | 38,115.807 | 38,713.254 | 36,677.824 | 36,375.946 | 35,375.037 | 35,600.951 | 33,637.858 | 33,878.996 | 32,958.797 | 33,212.315 | 31,326.669 | 30,808.895 | 29,958.756 | 29,887.636 | 28,205.267 | 27,809.661 | 26,902.625 | 27,241.016 | 25,989.487 | 25,918.553 | 25,240.433 | 24,720.008 | 23,143.733 | 23,144.238 | 22,098.774 | 20,189.588 | 19,263.154 | 18,739.297 | 18,412.076 | 18,163.011 | 17,653.79 | 17,696.48 | 9,592.949 | 9,107.216 | 8,683.933 | 8,348.065 | 8,349.429 | 8,332.091 | 7,958.978 | 7,612.588 | 7,435.023 | 7,368.331 | 7,022.237 | 6,851.967 | 6,703.721 | 4,375.033 | 4,224.32 | 4,111.325 | 4,033.369 | 4,023.084 | 3,895.172 | 3,843.59 | 3,782.579 | 3,731.707 | 3,641.54 | 3,598.265 | 3,530.836 | 3,471.136 | 3,401.575 | 3,343.293 | 3,307.379 | 3,262.093 | 3,224.91 | 3,208.021 | 3,243.767 | 3,299.492 | 3,294.211 | 3,104.449 | 3,052.636 | 3,038.141 | 2,954.177 | 2,897.772 | 2,867.27 | 2,872.724 | 2,806.936 | 2,773.715 | 2,727.574 | 2,701.623 | 2,636.49 | 2,617.55 | 2,606.168 | 2,635.62 | 2,596.21 | 2,591.638 | 2,552.947 | 2,480.572 | 2,422.853 | 2,445.567 | 2,400.051 | 2,343.935 | 2,283.695 | 2,255.638 | 1,498.301 |
| Totaal passiva en aandeelhoudersvermogen
| 80,047.799 | 81,683.612 | 79,255.54 | 77,970.661 | 78,703.49 | 78,586.878 | 74,353.331 | 73,607.239 | 73,658.3 | 74,665.299 | 69,552.608 | 66,800.574 | 67,042.055 | 66,117.79 | 64,588.474 | 62,598.928 | 62,824.652 | 59,760.063 | 58,049.001 | 55,106.463 | 56,595.905 | 56,893.659 | 54,317.672 | 53,353.846 | 51,800.877 | 51,482.184 | 49,593.828 | 48,191.445 | 28,837.123 | 28,314.713 | 27,025.105 | 26,703.113 | 26,579.719 | 25,897.17 | 25,448.875 | 17,812.149 | 16,955.003 | 15,870.577 | 15,822.164 | 16,490.77 | 14,913.449 | 14,210.784 | 14,249.339 | 13,799.09 | 13,020.371 | 12,249.123 | 11,924.651 | 11,935.976 | 7,533.446 | 6,235.394 | 6,350.248 | 5,769.017 | 5,280.605 | 4,851.266 | 4,832.365 | 4,873.779 | 4,806.731 | 4,476.592 | 4,532.087 | 4,521.724 | 4,391.623 | 4,222.496 | 4,197.079 | 4,198.295 | 4,158.372 | 4,130.904 | 4,162.41 | 5,417.797 | 5,327.29 | 6,206.944 | 6,149.961 | 6,134.317 | 5,887.688 | 5,409.413 | 5,656.34 | 5,466.565 | 5,449.943 | 5,098.095 | 5,376.626 | 5,352.579 | 5,516.631 | 5,182.878 | 4,987.408 | 4,887.994 | 4,845.574 | 4,707.039 | 4,638.109 | 4,460.611 | 4,489.124 | 4,173.194 | 3,980.459 | 3,899.073 | 3,801.157 | 3,697.239 | 3,797.261 | 3,063.915 |