Sinomach Automobile Co., Ltd.
SSE:600335.SS
6.49 (CNY) • At close July 18, 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 | 2000 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,587.718 | 5,618.213 | 3,770.447 | 3,051.068 | 3,049.796 | 3,578.358 | 4,373.054 | 2,993.116 | 4,229.349 | 3,218.748 | 3,461.39 | 3,370.659 | 3,949.527 | 5,223.798 | 4,014.626 | 3,384.771 | 3,386.755 | 4,439.628 | 3,251.777 | 3,593.169 | 4,127.942 | 5,769.453 | 3,013.149 | 3,560.48 | 1,545.332 | 2,738.941 | 2,785.229 | 3,655.952 | 3,309.01 | 4,200.533 | 5,183.308 | 3,311.089 | 3,935.674 | 5,176.901 | 3,417.869 | 2,403.144 | 2,851.518 | 3,657.583 | 5,549.561 | 7,198.282 | 7,275.328 | 5,404.98 | 4,603.052 | 4,471.853 | 3,914.406 | 3,379.045 | 3,691.724 | 3,742.716 | 3,517.931 | 2,676.737 | 3,135.796 | 5,303.524 | 8,114.148 | 7,462.796 | 8,884.045 | 194.26 | 176.942 | 213.536 | 97.929 | 95.152 | 103.08 | 88.977 | 103.81 | 97.833 | 137.517 | 117.62 | 63.376 | 58.926 | 152.407 | 106.656 | 79.644 | 60.741 | 48.119 | 84.751 | 20.558 | 32.143 | 31.159 | 103.061 | 47.875 | 30.729 | 30.917 | 51.539 | 11.132 | 9.224 | 19.139 | 19.905 | 13.42 | 24.101 | 23.781 | 23.144 | 38.847 | 33.688 | 34.239 | 133.67 | 79.051 | 15.92 | 24.172 |
| Kortetermijnbeleggingen
| 98.475 | 108.865 | 117.631 | 103.71 | 116.546 | 116.336 | 131.059 | 138.591 | 144.557 | 142.331 | 154.992 | 286.934 | 530.312 | 713.232 | 748.877 | 698.642 | 775.658 | 873.188 | 395.725 | 395.401 | 416.204 | 487.701 | 469.527 | 494.862 | 478.031 | -1,978.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.466 | -244.882 | -239.475 | -259.505 | -222.009 | -241.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,686.193 | 5,727.078 | 3,888.078 | 3,154.778 | 3,166.342 | 3,694.694 | 4,504.112 | 3,131.707 | 4,373.906 | 3,361.078 | 3,616.381 | 3,657.593 | 4,479.838 | 5,937.03 | 4,763.503 | 4,083.413 | 4,162.413 | 5,312.816 | 3,647.502 | 3,988.571 | 4,544.146 | 6,257.154 | 3,482.676 | 4,055.342 | 2,023.363 | 2,738.941 | 2,785.229 | 3,655.952 | 3,309.01 | 4,200.533 | 5,183.308 | 3,311.089 | 3,935.674 | 5,176.901 | 3,417.869 | 2,403.144 | 2,851.518 | 3,657.583 | 5,549.561 | 7,198.282 | 7,275.328 | 5,404.98 | 4,603.052 | 4,471.853 | 3,914.406 | 3,379.045 | 3,691.724 | 3,742.716 | 3,517.931 | 2,676.737 | 3,135.796 | 5,303.524 | 8,114.148 | 7,462.796 | 8,884.045 | 194.26 | 176.942 | 213.536 | 97.929 | 95.152 | 103.08 | 88.977 | 103.81 | 97.833 | 137.517 | 117.62 | 63.376 | 58.926 | 152.407 | 106.656 | 79.644 | 60.741 | 48.119 | 84.751 | 20.558 | 32.143 | 31.159 | 103.061 | 47.875 | 30.729 | 30.917 | 51.539 | 11.132 | 9.224 | 19.139 | 19.905 | 13.42 | 24.101 | 23.781 | 23.144 | 38.847 | 33.688 | 34.239 | 133.67 | 79.051 | 15.92 | 24.172 |
| Nettovorderingen
| 10,452.916 | 9,460.307 | 10,215.077 | 10,300.505 | 12,013.093 | 13,053.601 | 11,379.393 | 13,854.949 | 11,225.531 | 11,442.959 | 11,222.927 | 10,560.451 | 11,269.607 | 10,061.763 | 10,647.065 | 9,237.801 | 10,273.645 | 9,777.198 | 8,314.12 | 9,927.051 | 9,046.31 | 6,698.662 | 5,553.214 | 6,296.809 | 2,430.711 | 3,756.756 | 2,387.898 | 2,222.023 | 2,410.811 | 2,801.418 | 2,623.555 | 2,589.494 | 1,506.724 | 1,857.628 | 2,192.994 | 2,353.102 | 1,199.733 | 1,107.75 | 1,010.239 | 1,869.989 | 2,476.936 | 2,266.596 | 2,837.223 | 0 | 2,343.792 | 0 | 2,013.081 | 806.138 | 564.702 | 1,011.432 | 0 | 0 | 0 | 1,605.755 | 0 | 0 | 0 | 300.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.756 | 198.086 | 194.587 | 195.404 | 0 | 300.177 | 197.997 | 7.527 | 0 | 222.542 | 0.401 | 2.541 | 0 | 2.114 | 3.61 | 4.643 | 197.69 | 14.165 | 236.368 | 8.928 | 141.62 | 5.012 | 3.424 | 4.056 |
| Voorraad
| 6,166.888 | 8,347.555 | 6,996.884 | 6,104.918 | 5,676.224 | 7,055.252 | 7,141.958 | 7,363.544 | 5,746.886 | 7,332.011 | 5,505.551 | 5,861.553 | 5,255.412 | 3,541.17 | 3,334.689 | 4,180.746 | 4,856.329 | 6,720.121 | 6,943.888 | 6,538.354 | 8,185.656 | 12,114.165 | 11,103.581 | 10,556.224 | 9,480.646 | 9,216.851 | 9,288.114 | 11,088.042 | 10,271.39 | 10,263.018 | 8,402.843 | 6,811.641 | 5,826.827 | 7,798.978 | 7,031.161 | 7,850.727 | 9,570.544 | 12,859.12 | 12,463.4 | 13,918.908 | 18,630.804 | 17,466.565 | 10,639.524 | 9,958.525 | 10,430.91 | 11,955.75 | 11,660.697 | 11,274.859 | 8,740.639 | 11,403.243 | 12,292.572 | 8,324.568 | 5,486.007 | 1,993.937 | 1,873.979 | 478.124 | 490.205 | 441.004 | 417.687 | 391.122 | 409.594 | 375.869 | 401.565 | 386.961 | 406.38 | 395.575 | 394.474 | 339.037 | 312.089 | 259.144 | 274.586 | 272.542 | 257.508 | 223.407 | 310.997 | 296.578 | 325.258 | 242.591 | 268.064 | 343.214 | 288.237 | 280.5 | 142.017 | 128.761 | 127.509 | 132.555 | 121.75 | 122.144 | 127.319 | 132.463 | 124.934 | 132.076 | 142.347 | 138.009 | 116.254 | 92.677 | 88.717 |
| Overige vlottende activa
| 5,708.848 | 5,843.946 | 9,622.47 | 5,348.32 | 5,385.228 | 4,941.421 | 6,546.57 | 3,965.035 | 4,160.43 | 4,420.036 | 5,105.391 | 5,466.409 | 5,686.095 | 4,434.18 | 4,925.155 | 3,838.364 | 4,731.059 | 4,019.568 | 4,348.726 | 4,850.006 | 4,194.258 | 4,281.815 | 4,170.886 | 4,016.553 | 2,883.419 | 3,718.544 | 3,958.463 | 1,116.905 | 3,405.029 | 1,113.018 | 2,831.081 | 2,059.396 | 2,516.309 | 731.397 | 3,177.063 | 3,436.254 | 5,815.34 | 7,955.251 | 10,207.982 | 3,784.077 | 3,689.791 | 4,683.482 | 2,755.728 | 1,583.283 | 1,556.855 | 3,839.537 | 1,565.471 | 2,628.406 | 2,669.929 | 1,856.655 | 2,045.641 | 2,220.565 | 1,780.448 | 1,642.2 | 1,841.017 | 299.307 | 300.497 | 1,407.719 | 396.029 | 310.512 | 235.044 | 229.833 | 309.293 | 312.512 | 237.116 | 271.444 | 222.617 | 318.454 | 259.688 | 206.539 | 155.399 | 166.951 | 152.075 | 221.36 | 197.792 | 194.845 | 1.674 | 190.922 | 306.947 | 198.054 | 159.267 | 164.406 | 222.81 | 230.333 | 208.683 | 196.747 | 218.652 | 214.264 | 197.931 | 197.691 | 218.909 | 236.494 | 215.594 | 141.679 | 187.21 | 134.436 | 85.713 |
| Totaal vlottende activa
| 29,014.846 | 29,378.886 | 30,722.509 | 24,908.521 | 26,240.887 | 28,744.968 | 29,572.034 | 28,315.236 | 25,506.753 | 26,556.084 | 25,450.251 | 25,546.006 | 26,690.953 | 23,974.143 | 23,670.412 | 21,340.324 | 24,023.446 | 25,829.704 | 23,254.237 | 25,303.982 | 25,970.37 | 29,351.796 | 24,310.357 | 24,924.928 | 16,818.139 | 18,656.154 | 18,419.705 | 19,868.824 | 19,396.239 | 20,390.324 | 19,040.788 | 14,771.621 | 13,785.535 | 17,130.667 | 15,819.087 | 16,043.227 | 18,237.402 | 24,471.954 | 28,220.943 | 26,771.256 | 32,072.859 | 31,073.13 | 20,835.528 | 18,843.287 | 18,245.963 | 19,409.526 | 18,930.973 | 18,452.118 | 15,493.201 | 16,963.33 | 17,474.009 | 15,848.657 | 15,380.603 | 12,704.689 | 12,599.041 | 971.691 | 967.644 | 932.974 | 911.645 | 796.787 | 747.718 | 694.679 | 814.667 | 797.306 | 781.014 | 784.64 | 680.467 | 716.416 | 724.184 | 572.34 | 509.63 | 500.233 | 457.702 | 529.518 | 529.347 | 523.566 | 553.495 | 536.575 | 622.886 | 571.997 | 485.948 | 496.445 | 375.96 | 368.719 | 357.871 | 349.207 | 355.937 | 364.119 | 353.674 | 353.299 | 396.856 | 402.258 | 401.108 | 413.357 | 387.527 | 246.456 | 202.658 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,078.421 | 3,082.728 | 3,110.792 | 3,098.564 | 3,117.923 | 3,136.827 | 3,101.156 | 3,085.578 | 2,873.65 | 2,797.269 | 2,665.658 | 2,661.103 | 2,698.887 | 2,691.432 | 2,716.533 | 2,778.194 | 2,818.784 | 2,534.209 | 3,202.855 | 2,984 | 3,238.709 | 3,297.176 | 3,185.713 | 3,123.888 | 1,761.295 | 1,754.661 | 1,616.065 | 1,589.937 | 1,598.439 | 1,606.621 | 1,599.219 | 1,591.015 | 1,545.825 | 1,536.922 | 1,550.453 | 1,554.825 | 1,539.435 | 1,595.173 | 1,617.505 | 1,408.782 | 1,408.736 | 1,429.121 | 1,468.993 | 1,379.049 | 1,181.841 | 1,134.247 | 1,048.525 | 1,022.906 | 1,002.439 | 868.038 | 888.444 | 818.052 | 763.506 | 735.454 | 577.384 | 186.356 | 190.681 | 195.462 | 201.896 | 206.237 | 207.468 | 211.554 | 211.194 | 216.027 | 219.574 | 215.624 | 219.061 | 222.219 | 222.622 | 226.111 | 205.309 | 208.611 | 213.723 | 216.85 | 192.815 | 197.928 | 203.17 | 207.917 | 230.525 | 234.325 | 241.054 | 246.258 | 228.131 | 229.623 | 224.448 | 228.538 | 230.624 | 235.025 | 237.62 | 241.406 | 244.262 | 247.416 | 248.2 | 254.768 | 258.457 | 263.244 | 262.015 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.594 | 0 | 9.594 | 9.594 | 9.428 | 9.596 | 0 | 9.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 607.284 | 607.947 | 600.928 | 620.26 | 616.005 | 624.317 | 620.857 | 624.85 | 633.169 | 636.837 | 639.365 | 645.024 | 658.035 | 690.729 | 714.489 | 748.714 | 760.175 | 771.052 | 815.176 | 821.788 | 816.005 | 823.858 | 835.715 | 836.53 | 631.217 | 641.496 | 651.022 | 659.315 | 666.424 | 675.044 | 684.392 | 713.399 | 708.407 | 712.609 | 720.153 | 728.988 | 1,129.891 | 1,176.404 | 1,192.367 | 537.552 | 560.105 | 556.451 | 567.18 | 492.085 | 147.383 | 148.074 | 146.175 | 147.508 | 141.783 | 124.098 | 122.69 | 123.536 | 123.955 | 125.444 | 74.845 | 56.454 | 58.198 | 59.998 | 61.959 | 63.044 | 64.948 | 66.661 | 68.517 | 70.41 | 72.303 | 74.197 | 75.117 | 77.093 | 78.716 | 80.81 | 45.927 | 47.294 | 23.556 | 24.262 | 24.968 | 25.674 | 26.447 | 27.081 | 26.559 | 27.183 | 27.909 | 28.723 | 24.702 | 25.152 | 25.597 | 25.899 | 27.18 | 26.536 | 26.942 | 27.381 | 27.786 | 25.61 | 26.005 | 26.293 | 35.175 | 35.334 | 35.852 |
| Goodwill en immateriële activa
| 607.284 | 607.947 | 600.928 | 620.26 | 616.005 | 624.317 | 620.857 | 624.85 | 633.169 | 636.837 | 639.365 | 645.024 | 658.035 | 690.729 | 714.489 | 748.714 | 760.175 | 771.052 | 824.77 | 821.788 | 825.599 | 833.453 | 845.143 | 846.126 | 631.217 | 641.496 | 651.022 | 659.315 | 666.424 | 675.044 | 684.392 | 713.399 | 708.407 | 712.609 | 720.153 | 728.988 | 1,129.891 | 1,176.404 | 1,192.367 | 537.552 | 560.105 | 556.451 | 567.18 | 492.085 | 147.383 | 148.074 | 146.175 | 147.508 | 141.783 | 124.098 | 122.69 | 123.536 | 123.955 | 125.444 | 74.845 | 56.454 | 58.198 | 59.998 | 61.959 | 63.044 | 64.948 | 66.661 | 68.517 | 70.41 | 72.303 | 74.197 | 75.117 | 77.093 | 78.716 | 80.81 | 45.927 | 47.294 | 23.556 | 24.262 | 24.968 | 25.674 | 26.447 | 27.081 | 26.559 | 27.183 | 27.909 | 28.723 | 24.702 | 25.152 | 25.597 | 25.899 | 27.18 | 26.536 | 26.942 | 27.381 | 27.786 | 25.61 | 26.005 | 26.293 | 35.175 | 35.334 | 35.852 |
| Langetermijnbeleggingen
| 1,087.477 | 1,070.612 | 1,391.728 | 909.112 | 907.617 | 908.206 | 1,113.043 | 1,114.59 | 1,099.875 | 1,102.221 | 949.002 | 817 | 574.798 | 437.147 | 416.598 | 482.746 | 419.525 | 334.154 | 719.371 | 691.537 | 690.061 | 633.774 | 688.883 | 645.978 | 684.814 | 3,582.907 | 1,611.343 | 1,548.3 | 1,573.295 | 1,587.565 | 1,108.98 | 1,140.319 | 1,074.026 | 1,054.373 | 1,010.686 | 806.831 | 830.406 | 961.026 | 849.171 | 954.401 | 845.017 | 858.565 | 1,011.688 | 767.645 | 749.587 | 779.035 | 700.666 | 698.739 | 493.681 | 688.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 484.734 | 480.342 | 489.214 | 530.471 | 559.08 | 519.134 | 534.958 | 556.485 | 526.565 | 522.017 | 429.253 | 421.225 | 412.677 | 409.792 | 430.123 | 429.059 | 423.88 | 425.387 | 477.038 | 490.282 | 480.965 | 495.747 | 395.64 | 417.157 | 205.563 | 224.369 | 156.652 | 154.407 | 231.483 | 231.923 | 239.796 | 240.325 | 239.35 | 239.358 | 216.246 | 214.132 | 235.648 | 260.648 | 252.389 | 260.797 | 266.206 | 271.766 | 266.143 | 233.627 | 274.973 | 275.019 | 141.096 | 207.695 | 141.377 | 141.388 | 135.233 | 134.604 | 135.249 | 135.478 | 133.497 | 17.005 | 17.191 | 17.191 | 16.593 | 16.593 | 16.006 | 16.006 | 15.052 | 15.052 | 15.052 | 15.052 | 18.336 | 18.336 | 11.008 | 11.008 | 11.024 | 11.024 | 11.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 555.045 | 570.488 | 88.595 | 517.776 | 541.742 | 549.532 | 552.646 | 555.27 | 543.975 | 895.494 | 806.696 | 1,073.751 | 1,598.572 | 1,889.413 | 1,966.606 | 2,058.506 | 2,291.141 | 2,303.101 | 3,183.19 | 2,576.414 | 3,093.564 | 3,281.198 | 3,390.883 | 2,973.637 | 2,707.328 | 7.091 | 1,877.419 | 1,678.703 | 1,506.043 | 1,418.467 | 1,429.606 | 1,337.93 | 982.004 | 1,471.163 | 1,414.611 | 884.949 | 564.671 | 349.333 | 359.24 | 354.412 | 344.102 | 341.445 | 22.163 | 22.163 | 22.163 | 22.163 | 22.163 | 22.163 | 223.786 | 227.674 | 693.496 | 758.311 | 814.366 | 842.126 | 703.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.567 | 31.279 | 31.57 | 31.835 | 32.277 | 33.266 | 21.732 | 21.207 | 21.879 | 21.914 | 3.634 | 2.928 | 5.725 | 5.748 | 5.701 | 5.772 | 5.325 | 5.175 | 4.045 | 3.754 | 3.387 | 3.283 | -8.288 | 2.409 | 2.512 |
| Totaal niet-vlottende activa
| 5,812.961 | 5,812.117 | 5,681.256 | 5,676.183 | 5,742.366 | 5,738.016 | 5,922.66 | 5,936.773 | 5,677.233 | 5,953.838 | 5,489.974 | 5,618.104 | 5,942.968 | 6,118.512 | 6,244.349 | 6,497.219 | 6,713.505 | 6,367.902 | 8,407.224 | 7,564.022 | 8,328.898 | 8,541.348 | 8,506.261 | 8,006.787 | 5,990.217 | 6,210.523 | 5,912.501 | 5,630.663 | 5,575.685 | 5,519.62 | 5,061.992 | 5,022.988 | 4,549.612 | 5,014.425 | 4,912.149 | 4,189.725 | 4,300.051 | 4,342.585 | 4,270.672 | 3,515.944 | 3,424.165 | 3,457.347 | 3,336.167 | 2,894.569 | 2,375.947 | 2,358.538 | 2,058.626 | 2,099.01 | 2,003.066 | 2,049.543 | 1,839.863 | 1,834.502 | 1,837.077 | 1,838.503 | 1,489.069 | 259.815 | 266.07 | 272.65 | 280.449 | 285.874 | 288.422 | 294.221 | 294.763 | 301.489 | 306.929 | 304.873 | 312.513 | 317.648 | 312.346 | 317.93 | 262.26 | 266.93 | 266.87 | 272.391 | 249.353 | 255.437 | 261.894 | 268.263 | 278.816 | 282.715 | 290.843 | 296.895 | 256.467 | 257.703 | 255.77 | 260.185 | 263.505 | 267.333 | 269.886 | 273.962 | 276.093 | 276.78 | 277.592 | 284.345 | 285.344 | 300.986 | 300.379 |
| Totaal activa
| 34,827.807 | 35,191.003 | 36,403.765 | 30,584.705 | 31,983.252 | 34,482.983 | 35,494.694 | 34,252.009 | 31,183.986 | 32,509.923 | 30,940.225 | 31,164.111 | 32,633.921 | 30,092.656 | 29,914.761 | 27,837.543 | 30,736.951 | 32,197.606 | 31,661.461 | 32,868.004 | 34,299.268 | 37,893.144 | 32,816.618 | 32,931.714 | 22,808.356 | 24,866.677 | 24,332.206 | 25,499.488 | 24,971.924 | 25,909.945 | 24,102.78 | 19,794.609 | 18,335.146 | 22,145.092 | 20,731.236 | 20,232.951 | 22,537.452 | 28,814.539 | 32,491.616 | 30,287.2 | 35,497.024 | 34,530.477 | 24,171.695 | 21,737.856 | 20,621.91 | 21,768.064 | 20,989.599 | 20,551.128 | 17,496.267 | 19,012.873 | 19,313.871 | 17,683.159 | 17,217.68 | 14,543.192 | 14,088.11 | 1,231.506 | 1,233.714 | 1,205.624 | 1,192.094 | 1,082.661 | 1,036.139 | 988.9 | 1,109.43 | 1,098.795 | 1,087.943 | 1,089.513 | 992.98 | 1,034.064 | 1,036.531 | 890.27 | 771.89 | 767.163 | 724.572 | 801.909 | 778.7 | 779.003 | 815.388 | 804.838 | 901.702 | 854.712 | 776.791 | 793.34 | 632.426 | 626.422 | 613.641 | 609.392 | 619.442 | 631.452 | 623.561 | 627.261 | 672.949 | 679.038 | 678.7 | 697.702 | 672.871 | 547.442 | 503.036 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11,636.013 | 10,891.349 | 9,600.219 | 9,005.59 | 10,616.114 | 13,143.378 | 14,251.59 | 11,991.165 | 9,388.123 | 9,511.128 | 7,939.385 | 8,199.892 | 9,780.29 | 5,255.768 | 7,265.973 | 4,470.819 | 8,548.328 | 9,848.966 | 5,988.758 | 4,573.926 | 9,664.146 | 14,900.497 | 9,196.127 | 8,745.155 | 5,310.5 | 11,312.169 | 4,498.029 | 2,116.031 | 2,842.607 | 5,548.307 | 5,376.172 | 5,959.071 | 4,279.343 | 8,333.582 | 7,103.963 | 6,388.765 | 6,080.12 | 9,406.026 | 6,995.611 | 2,999.479 | 4,713.945 | 5,194.723 | 4,612.494 | 5,684.138 | 5,057.545 | 5,460.419 | 4,857.378 | 6,692.329 | 5,841.114 | 6,051.04 | 5,170.332 | 6,250.1 | 4,389.491 | 2,700.679 | 3,138.238 | 237.259 | 198.131 | 1,891.508 | 318.728 | 212.087 | 171.485 | 186.447 | 254.823 | 254.338 | 251.591 | 245.743 | 133.231 | 165.456 | 121.385 | 138.865 | 128.286 | 102.771 | 76.816 | 129.322 | 115.421 | 120.78 | 140.536 | 115.348 | 182.916 | 141.033 | 78.253 | 115.976 | 62.277 | 48.284 | 31.925 | 43.614 | 36.397 | 44.672 | 34.588 | 42.411 | 23.047 | 29.085 | 28.914 | 39.549 | 24.816 | 47.578 | 56.739 |
| Kortlopende schulden
| 2,580.927 | 2,598.36 | 5,854.4 | -417.922 | 2,510.719 | 166.15 | 2,662.971 | 1,161.792 | 3,152.757 | -244.951 | 2,425.949 | 2,115.545 | 1,231.255 | 1,528.03 | 1,909.883 | 1,897.724 | 2,184.173 | 2,011.98 | 370.442 | 4,012.583 | 5,333.708 | 2,547.332 | 3,773.632 | 4,510.097 | 5,136.031 | 6,096.367 | 6,835.547 | 9,511.915 | 7,767.322 | 5,629.237 | 4,320.604 | 1,370.112 | 1,273.184 | 492.667 | 1,427.818 | 3,962.11 | 6,777.451 | 9,589.436 | 15,392.736 | 16,977.514 | 22,055.989 | 18,654.242 | 12,554.656 | 11,144.162 | 10,162.402 | 11,400.943 | 11,454.658 | 8,992.454 | 7,059.434 | 8,348.531 | 10,216.605 | 7,437.364 | 9,183.014 | 6,992.786 | 6,887.575 | 360 | 380 | 282.03 | 215 | 276 | 276 | 256 | 248 | 243 | 246 | 246 | 226 | 226 | 265.9 | 225.9 | 230.9 | 240.9 | 230.4 | 230.5 | 227 | 227 | 202 | 227 | 246.5 | 251.5 | 226.5 | 209.5 | 147.5 | 171.82 | 171.82 | 144.98 | 144.98 | 152.86 | 153.36 | 160.5 | 177.825 | 155.8 | 164.27 | 156.3 | 146.3 | 104.2 | 53.2 |
| Belastingschulden
| 176.945 | 287.108 | 191.295 | 194.729 | 210.735 | 283.509 | 220.514 | 207.236 | 278.238 | 430.762 | 305.201 | 278.348 | 361.883 | 485.273 | 304.535 | 329.831 | 411.158 | 347.344 | 581.75 | 793.637 | 603.682 | 433.453 | 380.614 | 517.888 | 67.903 | 66.211 | 58.129 | 48.305 | 60.39 | 98.444 | 64.238 | 73.621 | 77.992 | 84.667 | 32.722 | 50.323 | 72.024 | 80.671 | 42.398 | 63.422 | 40.254 | 116.523 | -819.488 | -888.461 | -851.774 | -1,177.323 | -1,272.013 | -905.617 | -976.23 | -1,351.414 | -1,582.88 | -899.735 | -439.375 | 139.516 | 55.992 | -4.343 | -0.895 | 2.647 | 4.397 | 6.651 | -4.425 | -6.454 | -3.127 | -0.511 | -5.851 | -14.094 | -11.553 | -6.735 | 2.38 | 6.004 | -10.073 | -6.75 | -10.611 | -4.088 | -10.657 | -5.686 | -8.486 | 2.617 | 7.071 | -5.274 | -1.23 | 2.277 | -2.769 | -3.453 | -0.095 | -2.241 | -2.222 | -0.545 | -3.658 | -6.02 | -1.332 | -0.859 | -2.839 | -3.066 | -1.338 | 0.821 | 7.182 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 5,686.333 | 5,709.502 | 5,194.431 | 5,959.582 | 6,020.087 | 4,397.287 | 4,121.28 | 6,160.153 | 0 | 0 | -0 | 8,274.28 | 6,857.675 | 7,389.608 | 6,214.792 | 6,911.746 | 8,045.96 | 6,045.973 | 2,354.852 | 2,629.26 | 2,561.2 | 1,334.332 | 1,482.493 | 1,392.964 | 1,436.208 | 1,391.636 | 1,361.1 | 1,309.888 | 1,376.477 | 1,189.084 | 1,291.682 | 1,205.28 | 1,138.351 | 1,018.96 | 1,219.961 | 1,161.314 | 1,645.217 | 1,025.138 | 1,253.007 | 290.913 | -175.133 | -355.784 | -553.438 | -576.873 | -294.49 | -535.096 | -984.478 | -1,259.082 | -529.416 | 150.68 | 837.406 | 905.592 | 312.859 | 311.157 | 374.519 | 307.506 | 239.018 | 226.292 | 183.437 | 174.071 | 176.296 | 171.824 | 170.891 | 174.479 | 187.137 | 205.604 | 21.708 | 14.89 | 24.637 | 15.903 | 13.687 | 32.284 | 22.166 | 35.906 | 18.745 | 31.806 | 5.192 | 11.076 | 12.554 | 4.753 | -0.951 | 4.948 | 1.527 | 2.186 | 3.017 | 3.558 | -2.594 | 3.097 | 4.817 | 3.12 | 7.666 | 9.622 | 53.7 | 18.064 |
| Overige kortlopende verplichtingen
| 8,068.751 | 9,200.854 | 8,628.682 | 4,052.085 | 829.643 | 3,728.569 | -20.563 | 2,113.015 | 1,561.803 | 3,320.328 | 8,345.438 | 8,705.883 | 9,635.017 | 11,283.099 | 43.782 | 4,195.518 | -155.843 | 7,492.079 | 4,789.208 | 5,044.884 | 1,812.294 | 3,461.433 | 3,507.869 | 5,857.704 | 1,875.825 | 7,194.585 | 2,712.907 | 2,296.145 | 4,190.502 | 4,700.656 | 4,368.856 | 1,209.57 | 1,886.346 | 1,903.574 | 1,563.669 | 2,594.422 | 1,417.634 | 2,990.423 | 2,090.209 | 4,155.353 | 2,855.697 | 4,874.417 | 2,495.114 | 1,567.225 | 2,263.729 | 6,277.845 | 2,280.495 | 2,268.588 | 2,143.829 | 2,706.399 | 2,474.307 | 1,932.203 | 1,112.374 | 1,789.14 | 1,402.573 | 341.466 | 362.678 | 4,351.713 | 340.763 | 264.648 | 270.45 | 214.92 | 203.394 | 204.54 | 202.339 | 202.635 | 220.121 | 217.756 | 225.481 | 23.652 | 29.783 | 36.985 | 35.7 | 45.824 | 51.579 | 32.524 | 78.303 | 57.077 | 32.19 | 43.678 | 51.941 | 45.843 | 22.185 | 8.225 | 10.064 | 24.652 | 15.155 | 11.069 | 17.447 | 10.121 | 15.563 | 31.186 | 26.572 | 44.718 | 31.558 | 75.279 | 37.671 |
| Totaal kortlopende verplichtingen
| 22,462.636 | 22,977.671 | 24,274.597 | 18,430.702 | 19,876.713 | 22,725.762 | 23,074.094 | 21,871.739 | 18,778.208 | 20,051.617 | 19,015.973 | 19,299.667 | 21,008.445 | 18,552.169 | 17,798.453 | 15,759.179 | 18,377.424 | 19,664.141 | 18,426.969 | 19,497.278 | 21,118.125 | 24,417.491 | 19,487.502 | 19,630.843 | 12,390.259 | 14,617.406 | 14,104.612 | 15,408.605 | 14,860.821 | 15,976.645 | 14,129.87 | 9,988.85 | 8,705.949 | 12,647.093 | 11,333.452 | 12,995.621 | 15,366.189 | 22,066.558 | 25,682.269 | 24,195.768 | 29,665.885 | 28,839.904 | 18,842.776 | 17,507.064 | 16,631.901 | 17,902.835 | 17,320.518 | 17,047.755 | 14,068.146 | 15,660.449 | 16,278.364 | 14,719.933 | 14,245.504 | 11,622.12 | 11,484.378 | 934.381 | 939.914 | 900.049 | 878.889 | 759.387 | 713.51 | 650.912 | 703.091 | 701.367 | 694.08 | 680.284 | 567.798 | 602.478 | 615.146 | 394.421 | 378.896 | 373.907 | 332.305 | 396.263 | 383.343 | 374.619 | 412.352 | 402.042 | 468.677 | 430.937 | 355.464 | 372.352 | 229.192 | 224.876 | 213.713 | 211.005 | 194.31 | 208.056 | 201.737 | 207.011 | 215.104 | 215.211 | 216.917 | 237.501 | 201.336 | 227.806 | 154.791 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 451.963 | 441.395 | 495.685 | 543.871 | 563.255 | 391.642 | 455.046 | 474.314 | 478.879 | 644.299 | 640.522 | 647.743 | 485.519 | 431.87 | 1,031.163 | 1,083.246 | 1,267.457 | 1,408.1 | 2,262.338 | 2,289.761 | 2,213.123 | 2,501.231 | 2,549.627 | 2,587.188 | 1,929.607 | 1,999.214 | 2,119.919 | 2,118.21 | 2,116.414 | 2,116.64 | 2,118.382 | 2,118.26 | 2,118.097 | 2,117.61 | 2,117.988 | 1,121.893 | 1,170.576 | 799.246 | 849.014 | 101.668 | 101.951 | 88.933 | 68.481 | 1.667 | 1.667 | 3.333 | 3.333 | 5 | 5 | 106.667 | 106.667 | 88.333 | 88.333 | 90 | 90 | 0 | 0 | 1.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.923 | 98.215 | 98.215 | 98.215 | 98.215 | 101.503 | 101.503 | 101.503 | 101.503 | 113.733 | 109.233 | 109.233 | 109.233 | 118.562 | 117.113 | 115.661 | 114.228 | 138.467 | 136.987 | 135.55 | 134.07 | 135.492 | 137.125 | 135.57 | 134.09 | 146.13 | 185.987 | 176.252 |
| Uitgestelde opbrengsten niet-vlottend
| 118.034 | 119.699 | 121.233 | 122.5 | 123.107 | 126.358 | 162.202 | 160.444 | 159.124 | 157.634 | 146.876 | 148.657 | 152.639 | 146.864 | 150.691 | 153.699 | 153.313 | 152.892 | 165.092 | 162.221 | 164.718 | 164.245 | 172.785 | 167.502 | 8.311 | 8.449 | 8.588 | 8.726 | 8.865 | 9.003 | 9.142 | 9.28 | 9.419 | 9.557 | 9.696 | 9.834 | 9.973 | 10.111 | 10.25 | 10.388 | 10.527 | 10.666 | 62.291 | -1.667 | -1.667 | -3.333 | -3.333 | -5 | -5 | -106.667 | -106.667 | -88.333 | -88.333 | -90 | -90 | 0 | 0 | -141.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 253.301 | 248.089 | 258.996 | 257.689 | 313.18 | 252.476 | 365.154 | 367.501 | 346.766 | 335.985 | 263.979 | 271.685 | 269.264 | 272.009 | 327.554 | 333.88 | 375.089 | 372.94 | 363.019 | 363.324 | 368.935 | 387.656 | 320.419 | 324.973 | 257.358 | 243.702 | 149.871 | 141.61 | 165.058 | 168.162 | 175.042 | 173.244 | 172 | 167.44 | 159.646 | 159.162 | 163.46 | 192.929 | 167.144 | 203.075 | 161.952 | 175.207 | 130.053 | 96.701 | 97.792 | 99.259 | 89.414 | 84.135 | 89.496 | 133.159 | 105.607 | 123.133 | 138.58 | 144.734 | 131.452 | 0 | 0 | 141.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 84.013 | 84.151 | 105.484 | 110.568 | 111.476 | 113.851 | 113.419 | 117.212 | 124.993 | 126.898 | 133.056 | 142.147 | 142.006 | 297.746 | 139.694 | 153.185 | 159.096 | 155.111 | 161.354 | 160.773 | 159.102 | 158.515 | 152.868 | 148.686 | 46.459 | -391.408 | 49.947 | 49.947 | 49.947 | 49.947 | 53.702 | 53.702 | 53.702 | 53.702 | 58.009 | 54.968 | 56.59 | 58.009 | 61.691 | 62.454 | 67.097 | 67.225 | 11.118 | 0 | 0 | 256.446 | 0 | 0 | 0 | 133.159 | 0 | 0 | 0 | 0 | 0 | 3.65 | 3.65 | -139.676 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.89 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 1.198 | 1.205 | 0.8 | 0.8 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 907.311 | 893.335 | 981.398 | 1,034.628 | 1,111.018 | 884.326 | 1,095.821 | 1,119.47 | 1,109.762 | 1,264.816 | 1,184.433 | 1,210.232 | 1,049.429 | 1,001.625 | 1,649.102 | 1,724.01 | 1,954.954 | 2,089.042 | 2,951.802 | 2,976.08 | 2,905.877 | 3,211.647 | 3,195.699 | 3,228.349 | 2,241.734 | 2,297.824 | 2,328.326 | 2,318.494 | 2,340.285 | 2,343.753 | 2,356.268 | 2,354.487 | 2,353.217 | 2,348.309 | 2,345.339 | 1,345.858 | 1,400.599 | 1,060.295 | 1,088.098 | 377.586 | 341.527 | 342.03 | 271.943 | 98.368 | 99.459 | 102.593 | 92.747 | 89.135 | 94.496 | 239.826 | 212.274 | 211.466 | 226.913 | 234.734 | 221.452 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.89 | 2.45 | 2.45 | 91.373 | 100.665 | 100.665 | 100.665 | 100.665 | 101.503 | 101.503 | 101.503 | 101.503 | 113.733 | 109.233 | 109.233 | 109.233 | 118.562 | 117.113 | 115.661 | 114.228 | 139.267 | 137.787 | 136.35 | 134.87 | 136.691 | 138.331 | 136.37 | 134.89 | 146.13 | 185.987 | 176.252 |
| Totaal passiva
| 23,369.948 | 23,871.005 | 25,255.995 | 19,465.329 | 20,987.732 | 23,610.089 | 24,169.915 | 22,991.208 | 19,887.97 | 21,316.433 | 20,200.406 | 20,509.9 | 22,057.874 | 19,553.794 | 19,447.555 | 17,483.189 | 20,332.378 | 21,753.183 | 21,378.771 | 22,473.358 | 24,024.002 | 27,629.138 | 22,683.201 | 22,859.192 | 14,631.993 | 16,915.23 | 16,432.938 | 17,727.099 | 17,201.105 | 18,320.398 | 16,486.138 | 12,343.337 | 11,059.166 | 14,995.402 | 13,678.791 | 14,341.479 | 16,766.788 | 23,126.853 | 26,770.367 | 24,573.354 | 30,007.412 | 29,181.935 | 19,114.719 | 17,605.432 | 16,731.36 | 18,005.428 | 17,413.265 | 17,136.889 | 14,162.642 | 15,900.275 | 16,490.638 | 14,931.399 | 14,472.417 | 11,856.855 | 11,705.83 | 938.031 | 943.564 | 903.699 | 882.539 | 763.037 | 717.16 | 654.562 | 706.741 | 705.017 | 697.73 | 683.934 | 571.688 | 604.928 | 617.596 | 485.794 | 479.561 | 474.571 | 432.97 | 496.928 | 484.846 | 476.122 | 513.856 | 503.545 | 582.41 | 540.169 | 464.696 | 481.585 | 347.755 | 341.989 | 329.375 | 325.232 | 333.577 | 345.843 | 338.087 | 341.881 | 351.794 | 353.542 | 353.287 | 372.391 | 347.466 | 413.794 | 331.043 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.674 | 2.277 | 2.591 | 0 | 1.475 | 1.093 | 1.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,495.789 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,456.875 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 1,029.737 | 940.719 | 627.146 | 627.146 | 627.146 | 627.146 | 627.146 | 627.146 | 627.146 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 560.005 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 275.957 | 137.979 | 137.979 | 137.979 | 137.979 | 137.979 | 137.979 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 116.629 | 81.629 | 81.629 |
| Ingehouden winsten
| 6,325.334 | 6,191.554 | 6,115.578 | 6,095.883 | 5,977.635 | 5,854.987 | 6,091.702 | 6,039.297 | 6,060.613 | 5,962.154 | 5,908.037 | 5,861.373 | 5,769.823 | 5,762.772 | 5,695.167 | 5,618.285 | 5,701.494 | 5,735.175 | 5,594.743 | 5,574.53 | 5,446.455 | 5,437.363 | 5,436.386 | 5,319.496 | 4,648.852 | 4,252.761 | 4,176.119 | 4,068.679 | 3,992.228 | 3,790.323 | 3,802.966 | 3,649.394 | 3,463.887 | 3,382.594 | 3,314.935 | 3,208.173 | 3,357.447 | 3,168.559 | 3,261.943 | 3,152.915 | 2,993.856 | 2,824.564 | 2,618.17 | 2,334.7 | 2,204.962 | 2,064.4 | 1,936.071 | 1,782.167 | 1,615.063 | 1,453.377 | 1,247.28 | 1,109.282 | 1,051.141 | 967.171 | 770.665 | -70.415 | -73.976 | -62.293 | -54.242 | -44.012 | -44.53 | -29.51 | 38.579 | 30.399 | 27.301 | 42.185 | 55.967 | 63.96 | 71.6 | 57.18 | -53.366 | -53.104 | -53.998 | -40.486 | -49.122 | -40.953 | -42.084 | -42.274 | -39.415 | -41.334 | -43.283 | -43.454 | -46.004 | -46.242 | -46.41 | -46.517 | -41.6 | -41.856 | -41.991 | -42.085 | -3.634 | 0.708 | 0.624 | 0.523 | -8.017 | 0.528 | 43.048 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,577.026 | 336.184 | 3,569.645 | 335.616 | 3,786.016 | 537.33 | 3,787.102 | 544.484 | 3,403.111 | 400.503 | 3,389.09 | 366.658 | 3,369.474 | 369.334 | 3,342.778 | 80.238 | -22.236 | 13.077 | 14.305 | 10.964 | 0.24 | 1.362 | 48.185 | 195.621 | 240.023 | 211.669 | 279.273 | 287.356 | 305.825 | 299.417 | 306.681 | 292.447 | 264.582 | 261.569 | 272.791 | 360.899 | 279.694 | 385.348 | 291.927 | 300.317 | -4.674 | -2.277 | -2.591 | 143.338 | -1.475 | -1.093 | -1.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,708.336 | 3,708.061 | 0 | 3,236.907 | 0 | 3,236.907 | 0 | 3,237.081 | 0 | 3,781.565 | 0 | 3,397.548 | 0 | 2,997.045 | 0 | 2,997.045 | 0 | 2,949.629 | 3,203.358 | 2,947.088 | 0 | 2,981.788 | 3,217.228 | 2,947.088 | 2,485.54 | 2,168.071 | 2,647.559 | 2,619.205 | 2,686.809 | 2,664.007 | 2,656.249 | 2,168.071 | 2,658.359 | 2,133.46 | 2,576.972 | 1,607.803 | 1,619.025 | 1,707.133 | 1,613.981 | 1,719.635 | 1,626.213 | 1,634.182 | 1,437.586 | 936.416 | 869.962 | 702.301 | 844.389 | 870.937 | 949.969 | 953.368 | 849.969 | 902.422 | 948.64 | 966.771 | 895.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 72.73 | 74.542 | 74.542 | 194.397 | 194.397 | 193.451 | 193.633 | 193.473 | 198.657 | 213.826 | 213.827 | 213.827 | 213.827 | 211.82 | 211.82 | 211.762 | 213.007 | 211.047 | 211.047 | 211.047 | 211.047 | 207.836 | 207.836 | 207.836 | 207.836 | 205.16 | 205.16 | 205.16 | 210.5 | 213.826 | 65.174 | 47.317 |
| Totaal eigen vermogen van aandeelhouders
| 11,529.459 | 11,395.404 | 11,188.393 | 11,164.763 | 11,043.069 | 10,923.299 | 11,373.507 | 11,309.496 | 11,343.503 | 11,239.508 | 10,768.024 | 10,715.797 | 10,615.788 | 10,583.35 | 10,521.517 | 10,441.539 | 10,501.147 | 10,538.67 | 10,254.977 | 10,270.077 | 10,143.23 | 10,130.796 | 10,110.489 | 9,994.721 | 8,164.129 | 7,928.294 | 7,853.415 | 7,717.62 | 7,708.774 | 7,484.067 | 7,488.952 | 7,328.972 | 7,151.983 | 7,020.591 | 6,921.645 | 5,756.694 | 5,603.617 | 5,502.838 | 5,503.07 | 5,499.696 | 5,247.215 | 5,085.892 | 4,749.112 | 3,828.843 | 3,705.812 | 3,568.246 | 3,383.27 | 3,214.201 | 3,123.835 | 2,966.75 | 2,657.254 | 2,571.709 | 2,559.785 | 2,493.946 | 2,226.4 | 278.272 | 274.71 | 286.394 | 294.444 | 304.674 | 304.157 | 319.177 | 387.266 | 379.086 | 375.988 | 390.872 | 406.467 | 414.46 | 403.975 | 389.556 | 278.064 | 278.507 | 277.453 | 291.125 | 281.333 | 289.503 | 288.372 | 288.182 | 289.034 | 287.115 | 285.108 | 284.937 | 281.672 | 281.434 | 281.266 | 281.159 | 282.865 | 282.609 | 282.474 | 282.38 | 318.154 | 322.496 | 322.413 | 322.311 | 322.438 | 133.649 | 171.993 |
| Totaal eigen vermogen
| 11,457.859 | 11,319.998 | 11,147.77 | 11,119.375 | 10,995.521 | 10,872.895 | 11,324.779 | 11,260.801 | 11,296.016 | 11,193.49 | 10,739.819 | 10,654.211 | 10,576.047 | 10,538.862 | 10,467.206 | 10,354.354 | 10,404.572 | 10,444.423 | 10,282.689 | 10,394.646 | 10,275.266 | 10,264.006 | 10,133.417 | 10,072.522 | 8,176.362 | 7,951.447 | 7,899.268 | 7,772.389 | 7,770.819 | 7,589.547 | 7,616.642 | 7,451.272 | 7,275.98 | 7,149.69 | 7,052.445 | 5,891.473 | 5,770.665 | 5,687.686 | 5,721.249 | 5,713.846 | 5,489.611 | 5,348.543 | 5,056.976 | 4,132.425 | 3,890.55 | 3,762.636 | 3,576.335 | 3,414.239 | 3,333.625 | 3,112.599 | 2,823.234 | 2,751.761 | 2,745.262 | 2,686.337 | 2,382.28 | 293.474 | 290.15 | 301.925 | 309.555 | 319.624 | 318.979 | 334.338 | 402.689 | 393.778 | 390.213 | 405.578 | 421.292 | 429.137 | 418.934 | 404.476 | 292.329 | 292.591 | 291.603 | 304.982 | 293.854 | 302.881 | 301.533 | 301.293 | 319.293 | 314.543 | 312.095 | 311.756 | 284.672 | 284.434 | 284.266 | 284.159 | 285.865 | 285.609 | 285.474 | 285.38 | 321.154 | 325.496 | 325.413 | 325.311 | 325.405 | 133.649 | 171.993 |
| Totaal passiva en aandeelhoudersvermogen
| 34,827.807 | 35,191.003 | 36,403.765 | 30,584.705 | 31,983.252 | 34,482.983 | 35,494.694 | 34,252.009 | 31,183.986 | 32,509.923 | 30,940.225 | 31,164.111 | 32,633.921 | 30,092.656 | 29,914.761 | 27,837.543 | 30,736.951 | 32,197.606 | 31,661.461 | 32,868.004 | 34,299.268 | 37,893.144 | 32,816.618 | 32,931.714 | 22,808.356 | 24,866.677 | 24,332.206 | 25,499.488 | 24,971.924 | 25,909.945 | 24,102.78 | 19,794.609 | 18,335.146 | 22,145.092 | 20,731.236 | 20,232.951 | 22,537.452 | 28,814.539 | 32,491.616 | 30,287.2 | 35,497.024 | 34,530.477 | 24,171.695 | 21,737.856 | 20,621.91 | 21,768.064 | 20,989.599 | 20,551.128 | 17,496.267 | 19,012.873 | 19,313.871 | 17,683.159 | 17,217.68 | 14,543.192 | 14,088.11 | 1,231.506 | 1,233.714 | 1,205.624 | 1,192.094 | 1,082.661 | 1,036.139 | 988.9 | 1,109.43 | 1,098.795 | 1,087.943 | 1,089.513 | 992.98 | 1,034.064 | 1,036.531 | 890.27 | 771.89 | 767.163 | 724.572 | 801.909 | 778.7 | 779.003 | 815.388 | 804.838 | 901.702 | 854.712 | 776.791 | 793.34 | 632.426 | 626.422 | 613.641 | 609.392 | 619.442 | 631.452 | 623.561 | 627.261 | 672.949 | 679.038 | 678.7 | 697.702 | 672.871 | 547.442 | 503.036 |