AUCMA Co.,Ltd.
SSE:600336.SS
7.15 (CNY) • At close May 12, 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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 696.728 | 913.983 | 711.855 | 788.266 | 724.922 | 635.112 | 835.262 | 663.229 | 685.347 | 816.846 | 1,028.275 | 979.917 | 723.866 | 1,209.418 | 1,100.643 | 1,439.085 | 1,211.257 | 1,031.585 | 1,468.513 | 1,263.078 | 2,017.519 | 1,548.619 | 1,910.163 | 1,389.871 | 1,415.408 | 933.365 | 958.308 | 1,013.707 | 1,025.518 | 1,234.897 | 1,186.401 | 1,038.933 | 1,065.384 | 1,294.347 | 617.94 | 474.573 | 435.048 | 346.547 | 408.708 | 335.69 | 344.62 | 312.587 | 261.738 | 277.328 | 345.864 | 476.252 | 775.701 | 514.632 | 485.469 | 545.245 | 575.162 | 450.278 | 397.298 | 445.237 | 580.896 | 372.873 | 407.683 | 395.52 | 570.881 | 450.677 | 473.98 | 473.879 | 395.613 | 391.885 | 206.186 | 153.07 | 271.248 | 237.738 | 196.544 | 271.131 | 405.08 | 338.887 | 340.142 | 419.607 | 552.778 | 276.954 | 493.02 | 930.936 | 860.054 | 975.879 | 842.304 | 916.09 | 874.105 | 926.574 | 831.059 | 964.32 | 960.3 | 1,044.791 | 791.547 | 842.335 | 724.739 | 768.724 | 1,231.868 | 1,190.048 | 745.991 | 1,376.452 | 1,173.067 | 433.411 |
| Kortetermijnbeleggingen
| 174.126 | 0 | 242.108 | 0 | -739.194 | -755.182 | -806.782 | -804.13 | -714.273 | -715.617 | -711.241 | 280.735 | 283.499 | -905.267 | -240.203 | -234.082 | -211.51 | -207.054 | -178.977 | -166.162 | -154.415 | -123.702 | -81.703 | -77.142 | -75.65 | -72.937 | 180.127 | -55.783 | -55.88 | 190.319 | 150 | -53.063 | 0 | 0 | 0 | 0 | 0 | -63.897 | -63.171 | -64.479 | -67.609 | -67.503 | 47.571 | 110.044 | 0.004 | 102.629 | 150.038 | 46.03 | -58.01 | -54.566 | -30.791 | -26.992 | -14.76 | -6.051 | -4.448 | -4.843 | -4.861 | -5.483 | 1.662 | 0.418 | 0.601 | 0.578 | 0.566 | 0.56 | 0.556 | 0.564 | 0.566 | 0.605 | 0.629 | 1.707 | 1.613 | 1.418 | 0.9 | 0.9 | 0.95 | 0.95 | 0.946 | 0.946 | 0.926 | 2.003 | 4.327 | 4.127 | 4.25 | 4.223 | 3.1 | 3.14 | 3.085 | 3.085 | 2.973 | 3.171 | 7.2 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 696.728 | 913.983 | 711.855 | 788.266 | 724.922 | 635.112 | 835.262 | 663.229 | 685.347 | 816.846 | 1,028.275 | 979.917 | 723.866 | 1,209.418 | 1,100.643 | 1,439.085 | 1,211.257 | 1,031.585 | 1,468.513 | 1,263.078 | 2,017.519 | 1,548.619 | 1,910.163 | 1,389.871 | 1,415.408 | 933.365 | 1,138.436 | 1,013.707 | 1,025.518 | 1,425.215 | 1,336.401 | 1,038.933 | 1,065.384 | 1,294.347 | 617.94 | 474.573 | 435.048 | 346.547 | 408.708 | 335.69 | 344.62 | 312.587 | 309.308 | 387.372 | 345.868 | 578.881 | 925.739 | 560.662 | 485.469 | 545.245 | 575.162 | 450.278 | 397.298 | 445.237 | 580.896 | 372.873 | 407.683 | 395.52 | 572.542 | 451.095 | 474.581 | 474.456 | 396.18 | 392.445 | 206.742 | 153.634 | 271.815 | 238.343 | 197.174 | 272.838 | 406.693 | 340.304 | 341.042 | 420.507 | 553.728 | 277.904 | 493.965 | 931.882 | 860.98 | 977.882 | 846.631 | 920.217 | 878.355 | 930.797 | 834.159 | 967.46 | 963.385 | 1,047.876 | 794.52 | 845.505 | 731.939 | 773.724 | 1,231.868 | 1,190.048 | 745.991 | 1,376.452 | 1,173.067 | 433.411 |
| Nettovorderingen
| 2,638.076 | 2,135.913 | 2,356.999 | 2,330.686 | 2,927.404 | 2,793.144 | 2,175.912 | 2,344.069 | 2,022.85 | 1,986.843 | 2,148.796 | 2,342.268 | 1,968.921 | 1,661.902 | 1,825.329 | 1,669.488 | 1,588.53 | 1,742.574 | 1,757.455 | 1,888.791 | 1,469.912 | 1,464.447 | 0 | 1,412.959 | 1,188.344 | 940.069 | 967.273 | 1,100.517 | 0 | 698.467 | 877.611 | 1,024.255 | 684.939 | 544.203 | 647.011 | 731.388 | 560.544 | 359.385 | 486.433 | 673.998 | 555.274 | 431.799 | 513.758 | 591.98 | 485.645 | 446.242 | 393.726 | 618.574 | 434.214 | 418.777 | 397.73 | 607.048 | 364.904 | 341.961 | 355.524 | 379.278 | 357.4 | 365.853 | 260.657 | 333.588 | 343.671 | 236.388 | 380.869 | 430.066 | 364.261 | 257.42 | 209.216 | 181.935 | 497.538 | 439.256 | 645.091 | 740.859 | 768.492 | -5.971 | 0 | 0 | 2,595.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,099.379 | 0 | 1,194.098 | 519.184 | 11.635 | 35.316 |
| Voorraad
| 1,337.808 | 1,540.525 | 1,479.025 | 1,467.73 | 1,359.325 | 1,311.056 | 1,043.291 | 1,122.734 | 1,253.171 | 1,200.498 | 863.653 | 917.871 | 1,314.66 | 1,343.873 | 1,474.257 | 1,761.647 | 1,881.189 | 1,508.916 | 1,335.382 | 948.682 | 1,057.623 | 1,125.621 | 815.368 | 795.749 | 891.063 | 845.262 | 674.742 | 768.102 | 806.237 | 779.543 | 592.113 | 613.658 | 703.071 | 627.234 | 435.339 | 502.097 | 606.148 | 569.214 | 455.814 | 538.151 | 668.256 | 622.578 | 574.399 | 561.406 | 689.924 | 651.097 | 592.891 | 690.528 | 670.083 | 492.805 | 368.28 | 487.151 | 572.517 | 568.926 | 533.436 | 731.045 | 683.298 | 507.028 | 479.005 | 521.942 | 505.396 | 316.706 | 264.902 | 261.515 | 334.164 | 290.047 | 292.315 | 382.721 | 398.167 | 364.175 | 550.909 | 532.954 | 359.908 | 411.72 | 586.805 | 523.596 | 515.132 | 506.747 | 874.817 | 896.853 | 916.657 | 966.019 | 939.703 | 1,038.728 | 1,041.522 | 882.572 | 898.981 | 916.903 | 804.13 | 720.169 | 691.252 | 849.793 | 729.197 | 559.409 | 725.803 | 281.44 | 196.652 | 165.559 |
| Overige vlottende activa
| 583.979 | 542.685 | 565.282 | 981.807 | 670.047 | 372.051 | 764.178 | 761.341 | 874.476 | 773.221 | 885.921 | 823.991 | 941.962 | 821.691 | 1,225.457 | 1,350.872 | 1,519.944 | 1,310.323 | 578.768 | 509.549 | 488.733 | 1,679.87 | 1,741.132 | 470.01 | 510.883 | 381.874 | 403.168 | 437.669 | 1,344.528 | 345.129 | 390.746 | 318.129 | 269.873 | 258.451 | 246.444 | 222.715 | 206.531 | 152.376 | 308.414 | 218.858 | 246.217 | 216.25 | 243.621 | 238.684 | 276.014 | 220.234 | 262.593 | 423.22 | 363.182 | 284.654 | 174.79 | 662.179 | 219.403 | 187.51 | 182.687 | 184.786 | 152.16 | 130.895 | 145.907 | 162.167 | 155.038 | 118.919 | 223.7 | 175.661 | 270.562 | 289.38 | 292.533 | 304.128 | 315.025 | 300.979 | 316.601 | 276.29 | 324.236 | 1,283.274 | 2,760.423 | 2,789.233 | 2,595.698 | 2,146.646 | 1,567.847 | 1,484.309 | 1,186.405 | 1,008.623 | 1,313.044 | 912.554 | 797.848 | 776.681 | 948.518 | 722.492 | 808.902 | 679.664 | 1,143.008 | 973.498 | 1,066.657 | 880.78 | 1,203.536 | 528.622 | 492.051 | 495.898 |
| Totaal vlottende activa
| 5,256.591 | 5,133.106 | 5,113.162 | 5,568.488 | 5,681.697 | 5,111.364 | 4,818.644 | 4,891.373 | 4,835.843 | 4,777.409 | 4,926.646 | 5,064.047 | 4,949.409 | 5,036.883 | 5,625.687 | 6,221.091 | 6,200.92 | 5,593.397 | 5,140.117 | 4,610.1 | 5,033.787 | 4,354.11 | 4,466.663 | 4,068.588 | 4,005.698 | 3,100.57 | 3,183.618 | 3,319.995 | 3,176.283 | 3,248.354 | 3,196.871 | 2,994.975 | 2,723.267 | 2,724.235 | 1,946.733 | 1,930.773 | 1,808.272 | 1,427.521 | 1,567.454 | 1,766.697 | 1,814.367 | 1,583.214 | 1,641.087 | 1,779.441 | 1,797.45 | 1,861.862 | 2,174.949 | 2,114.988 | 1,814.404 | 1,635.603 | 1,515.962 | 1,599.608 | 1,554.122 | 1,543.635 | 1,652.543 | 1,667.981 | 1,600.542 | 1,399.296 | 1,458.111 | 1,468.791 | 1,478.686 | 1,146.469 | 1,265.651 | 1,259.688 | 1,175.729 | 990.48 | 1,065.879 | 1,107.126 | 1,407.903 | 1,377.248 | 1,919.293 | 1,890.407 | 1,793.678 | 2,109.531 | 3,900.956 | 3,590.733 | 3,604.795 | 3,585.275 | 3,303.645 | 3,359.043 | 2,949.692 | 2,894.858 | 3,131.102 | 2,882.079 | 2,673.529 | 2,626.713 | 2,810.884 | 2,687.27 | 2,407.552 | 2,245.338 | 2,566.2 | 2,597.015 | 3,027.722 | 2,630.237 | 2,675.33 | 2,186.514 | 1,873.405 | 1,130.185 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,128.471 | 1,115.267 | 1,103.97 | 1,097.201 | 1,103.772 | 1,126.493 | 1,110.361 | 1,067.539 | 1,075.534 | 1,098.281 | 1,001.503 | 999.79 | 916.181 | 813.646 | 1,045.683 | 1,053.721 | 1,084.783 | 1,075.318 | 1,091.218 | 1,473.062 | 1,451.134 | 1,423.021 | 1,364.291 | 1,258.203 | 1,143.119 | 1,074.626 | 934.416 | 896.75 | 834.361 | 811.656 | 773.048 | 681.003 | 619.895 | 626.217 | 563.931 | 558.83 | 570.168 | 573.994 | 585.872 | 597.148 | 608.099 | 612.299 | 623.728 | 633.88 | 635.121 | 635.112 | 643.508 | 638.826 | 604.374 | 599.615 | 569.265 | 571.192 | 569.268 | 569.671 | 535.262 | 530.535 | 510.335 | 493.229 | 461.976 | 431.048 | 432.308 | 422.278 | 412.375 | 395.54 | 405.823 | 407.158 | 450.592 | 467.26 | 467.01 | 458.882 | 504.319 | 508.324 | 501.634 | 508.697 | 579.316 | 512.217 | 522.646 | 532.106 | 541.669 | 542.275 | 552.131 | 553.637 | 529.583 | 517.856 | 513.928 | 479.67 | 444.443 | 440.858 | 405.605 | 398.5 | 363.333 | 354.304 | 349.466 | 350.112 | 311.45 | 162.344 | 168.021 | 167.582 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.903 | 6.903 | 6.903 | 6.903 | 0 | 0 | 0 | 0 | 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
| 484.532 | 481.397 | 482.797 | 482.079 | 484.749 | 488.872 | 483.636 | 486.102 | 486.286 | 490.309 | 447.429 | 448.66 | 448.166 | 450.635 | 474.489 | 479.595 | 484.493 | 488.009 | 486.345 | 463.372 | 465.388 | 467.61 | 531.204 | 534.648 | 537.762 | 534.962 | 528.78 | 530.909 | 547.765 | 551.219 | 548.66 | 517.976 | 515.242 | 517.228 | 526.109 | 528.834 | 530.225 | 517.127 | 518.261 | 519.629 | 520.943 | 523.876 | 521.571 | 523.91 | 525.806 | 528.316 | 530.392 | 533.176 | 535.951 | 529.849 | 525.137 | 505.024 | 504.147 | 506.827 | 508.741 | 511.365 | 510.723 | 513.38 | 515.968 | 517.595 | 523.028 | 524.782 | 614.381 | 612.464 | 614.528 | 617.817 | 714.882 | 718.14 | 721.025 | 723.21 | 646.601 | 647.899 | 549.552 | 268.416 | 93.713 | 50.864 | 51.405 | 51.949 | 52.431 | 52.936 | 53.58 | 54.191 | 57.416 | 58.042 | 2.745 | 56.6 | 54.661 | 55.215 | 54.256 | 55.213 | 17.909 | 18.02 | 18.091 | 18.202 | 18.366 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 484.532 | 481.397 | 482.797 | 482.079 | 484.749 | 488.872 | 483.636 | 486.102 | 486.286 | 490.309 | 447.429 | 448.66 | 448.166 | 450.635 | 474.489 | 479.595 | 484.493 | 488.009 | 486.345 | 463.372 | 465.388 | 467.61 | 531.204 | 534.648 | 537.762 | 534.962 | 528.78 | 530.909 | 547.765 | 551.219 | 548.66 | 517.976 | 515.242 | 517.228 | 526.109 | 528.834 | 530.225 | 517.127 | 518.261 | 519.629 | 520.943 | 523.876 | 521.571 | 523.91 | 525.806 | 528.316 | 530.392 | 533.176 | 535.951 | 529.849 | 525.137 | 505.024 | 504.147 | 506.827 | 508.741 | 511.365 | 510.723 | 513.38 | 515.968 | 517.595 | 523.028 | 524.782 | 614.381 | 612.464 | 614.528 | 617.817 | 721.785 | 725.043 | 727.928 | 730.113 | 646.601 | 647.899 | 549.552 | 268.416 | 93.713 | 50.864 | 51.405 | 51.949 | 52.431 | 52.936 | 53.58 | 54.191 | 57.416 | 58.042 | 2.745 | 56.6 | 54.661 | 55.215 | 54.256 | 55.213 | 17.909 | 18.02 | 18.091 | 18.202 | 18.366 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 868.546 | 992.476 | 1,015.767 | 1,087.594 | 1,076.979 | 995.786 | 999.293 | 992.387 | 0 | 0 | 1,191.046 | 527.919 | 516.896 | 496.476 | 489.552 | 465.573 | 450.127 | 422.104 | 391.468 | 337.833 | 332.999 | 342.61 | 341.517 | 90.92 | 268.402 | 233.071 | -14.634 | 64.748 | 268.837 | 214.645 | 178.851 | 177.928 | 177.885 | 178.43 | 247.263 | 245.092 | 247.241 | 254.062 | 254.101 | 143.463 | 82.881 | 190.235 | 48.218 | -99.623 | 4.228 | 110.894 | 107.445 | 83.691 | 80.091 | 67.504 | 58.938 | 64.102 | 64.601 | 64.538 | 65.389 | 57.492 | 58.349 | 60.648 | 60.672 | 63.758 | 63.764 | 64.043 | 64.035 | 63.67 | 63.631 | 63.607 | 56.634 | 57.504 | 59.199 | 180.81 | 9.467 | 95.072 | 82.45 | 83.415 | 75.203 | 100.214 | 99.04 | 173.729 | 176.798 | 163.174 | 160.453 | 178.038 | 168.245 | 167.175 | 167.974 | 164.467 | 165.032 | 215.957 | 217.754 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 202.991 | 196.067 | 192.108 | 212.011 | 184.571 | 175.226 | 162.177 | 157.046 | 129.665 | 120 | 95.295 | 94.314 | 102.013 | 82.946 | 67.577 | 69.251 | 80.664 | 62.406 | 67.337 | 60.259 | 56.976 | 57.925 | 69.347 | 66.446 | 59.741 | 61.152 | 53.221 | 54.006 | 47.263 | 48.423 | 50.56 | 53.596 | 55.027 | 54.418 | 41.82 | 45.031 | 49.88 | 47.454 | 33.52 | 35.888 | 36.822 | 33.217 | 25.648 | 25.767 | 25.876 | 22.3 | 30.452 | 33.194 | 25.2 | 18.596 | 25.395 | 25.803 | 23.682 | 21.508 | 18.42 | 24.577 | 27.677 | 25.132 | 11.582 | 12.023 | 11.356 | 10.819 | 5.494 | 8.35 | 5.426 | 5.428 | 6.232 | 3.485 | 3.143 | 3.143 | 1.413 | 1.452 | 1.077 | 3.154 | 4.146 | 6.19 | 6.411 | 3.144 | 3.264 | 4.482 | 6.946 | 6.887 | 7.199 | 7.343 | 59.083 | 6.907 | 7.771 | 7.373 | 8.505 | 5.465 | 10.125 | 8.155 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 964.619 | 977.877 | 977.307 | 114.65 | 4.146 | 3.85 | 9.728 | 6.158 | 106.289 | 109.159 | 95.541 | 1,087.585 | 1,099.277 | 6.927 | 3.794 | 3.416 | 2.947 | 2.162 | 3.277 | 2.394 | 2.37 | 2.378 | 4.624 | 4.051 | 2.066 | 2.065 | 239.064 | 0.626 | 0.795 | 253.155 | 201.066 | 22.81 | 54.281 | 58.966 | 49.17 | 53.601 | 53.327 | 15.67 | 0.031 | 0.062 | 0.094 | 0.125 | 113.127 | 173.729 | 63.911 | 172.436 | 216.921 | 113.621 | 0.343 | 0.374 | 0.405 | 0.436 | 0.468 | 0.499 | 0.53 | 0.561 | 0.592 | 0.623 | 8.563 | 4.956 | 5.695 | 4.615 | 2.723 | 2.627 | 1.818 | 1.917 | 3.227 | 3.348 | 3.454 | 4.615 | 3.609 | 3.5 | 3.067 | 50.725 | 5 | 5 | 5 | 5 | 5 | 5 | 275 | 275 | 275 | 275 | 353.214 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 203.649 | 203.547 | 291.582 | 190.816 | 160.195 | 114.887 |
| Totaal niet-vlottende activa
| 2,780.613 | 2,770.608 | 2,756.182 | 2,774.489 | 2,769.715 | 2,810.207 | 2,853.496 | 2,793.824 | 2,793.561 | 2,817.042 | 2,632.156 | 2,630.349 | 2,565.638 | 2,545.2 | 2,119.462 | 2,122.879 | 2,149.364 | 2,117.447 | 2,113.751 | 2,449.214 | 2,397.972 | 2,342.402 | 2,307.299 | 2,196.347 | 2,085.297 | 2,014.321 | 1,846.402 | 1,750.692 | 1,663.254 | 1,649.819 | 1,638.082 | 1,544.222 | 1,459.091 | 1,435.68 | 1,358.959 | 1,364.182 | 1,382.031 | 1,401.509 | 1,382.776 | 1,399.969 | 1,420.02 | 1,423.617 | 1,427.537 | 1,440.166 | 1,440.949 | 1,406.382 | 1,321.649 | 1,323.045 | 1,276.761 | 1,255.878 | 1,203.893 | 1,182.548 | 1,165.07 | 1,157.443 | 1,127.055 | 1,131.64 | 1,113.865 | 1,097.753 | 1,055.581 | 1,023.97 | 1,033.035 | 1,023.167 | 1,098.732 | 1,082.746 | 1,091.638 | 1,096.355 | 1,245.506 | 1,262.766 | 1,265.142 | 1,253.388 | 1,213.445 | 1,220.373 | 1,236.139 | 840.458 | 777.247 | 656.721 | 668.876 | 667.402 | 702.579 | 703.733 | 1,061.386 | 1,066.514 | 1,032.371 | 1,018.695 | 1,107.007 | 1,061.422 | 1,024.051 | 1,021.42 | 982.833 | 974.21 | 957.325 | 948.235 | 571.206 | 571.861 | 621.399 | 353.16 | 328.216 | 282.469 |
| Totaal activa
| 8,037.204 | 7,903.714 | 7,869.344 | 8,342.976 | 8,451.412 | 7,921.571 | 7,672.14 | 7,685.197 | 7,629.404 | 7,594.451 | 7,558.802 | 7,694.396 | 7,515.047 | 7,582.083 | 7,745.149 | 8,343.971 | 8,350.284 | 7,710.844 | 7,253.868 | 7,059.314 | 7,431.759 | 6,696.512 | 6,773.962 | 6,264.935 | 6,090.995 | 5,114.891 | 5,030.02 | 5,070.687 | 4,839.537 | 4,898.172 | 4,834.953 | 4,539.197 | 4,182.358 | 4,159.915 | 3,305.692 | 3,294.954 | 3,190.302 | 2,829.03 | 2,950.23 | 3,166.666 | 3,234.387 | 3,006.832 | 3,068.624 | 3,219.607 | 3,238.399 | 3,268.244 | 3,496.598 | 3,438.033 | 3,091.166 | 2,891.481 | 2,719.855 | 2,782.156 | 2,719.191 | 2,701.078 | 2,779.597 | 2,799.621 | 2,714.406 | 2,497.049 | 2,513.692 | 2,492.762 | 2,511.721 | 2,169.636 | 2,364.383 | 2,342.434 | 2,267.367 | 2,086.835 | 2,311.385 | 2,369.893 | 2,673.045 | 2,630.635 | 3,132.739 | 3,110.78 | 3,029.817 | 2,949.989 | 4,678.203 | 4,247.454 | 4,273.671 | 4,252.677 | 4,006.223 | 4,062.776 | 4,011.078 | 3,961.372 | 4,163.473 | 3,900.774 | 3,780.536 | 3,688.135 | 3,834.935 | 3,708.69 | 3,390.385 | 3,219.548 | 3,523.525 | 3,545.25 | 3,598.928 | 3,202.098 | 3,296.729 | 2,539.674 | 2,201.621 | 1,412.654 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,070.695 | 2,957.554 | 3,103.297 | 3,120.291 | 2,996.468 | 2,960.27 | 2,791.353 | 2,719.223 | 2,673.463 | 1,998.072 | 2,649.182 | 2,834.491 | 2,740.882 | 2,643.713 | 2,959.417 | 3,344.155 | 2,625.955 | 2,911.998 | 2,889.871 | 2,619.328 | 3,023.889 | 2,806.258 | 3,330.368 | 2,764.806 | 2,452.582 | 1,801.671 | 1,703.135 | 1,542.703 | 1,219.972 | 1,332.246 | 1,366.461 | 1,357.392 | 1,205.199 | 1,030.256 | 1,084.524 | 1,039.49 | 1,002.974 | 816.983 | 842.821 | 897.285 | 790.076 | 693.684 | 837.759 | 855.763 | 992.301 | 1,062.823 | 1,302.15 | 1,294.047 | 999.182 | 809.617 | 955.425 | 984.127 | 891.076 | 784.433 | 968.178 | 973.221 | 806.755 | 651.103 | 779.162 | 702.647 | 701.178 | 477.817 | 554.719 | 543.779 | 439.234 | 412.177 | 506.482 | 538.628 | 550.322 | 549.234 | 754.107 | 676.227 | 561.186 | 651.35 | 1,126.11 | 733.472 | 1,147.48 | 1,241.97 | 1,025.917 | 1,155.913 | 1,094.554 | 1,038.323 | 1,153.726 | 793.137 | 771.86 | 1,029.902 | 1,244.587 | 1,145.676 | 927.839 | 851.631 | 950.11 | 1,215.813 | 1,079.918 | 816.907 | 1,166.387 | 756.19 | 342.977 | 355.263 |
| Kortlopende schulden
| 555.743 | 700.289 | 427.178 | 1,102.925 | 799.134 | 1,247.69 | 300.56 | 568.62 | 339.741 | 190.626 | 499.09 | 946.781 | 419.04 | 517.62 | 446.24 | 487.958 | 424.48 | 278.33 | 777.464 | 941.092 | 969.677 | 614.2 | 305.962 | 501.49 | 533.937 | 300.121 | 414.407 | 459.281 | 524.293 | 509.839 | 485.854 | 389.022 | 278.936 | 189.403 | 299.563 | 366.212 | 319.28 | 405 | 295 | 413.964 | 526.5 | 463.715 | 380.654 | 507.657 | 407.185 | 376 | 403 | 403 | 376 | 418.35 | 480.35 | 531.35 | 582.35 | 548.35 | 558.95 | 552.95 | 540.95 | 572.95 | 573.95 | 606.95 | 630.35 | 669.35 | 653.85 | 674.784 | 796.237 | 789.755 | 870.853 | 876.684 | 1,023.001 | 1,053.446 | 1,111.037 | 1,082.203 | 1,115.967 | 1,024.744 | 2,092.475 | 2,003.475 | 1,611.805 | 1,615.004 | 1,537.004 | 1,387.77 | 1,471.507 | 1,540.77 | 1,492.61 | 1,558.5 | 1,461.55 | 1,220.35 | 1,010.37 | 1,149.55 | 1,047.35 | 959.35 | 994.3 | 882.3 | 948.75 | 890.45 | 604.61 | 208.31 | 282.45 | 244.55 |
| Belastingschulden
| 59.25 | 50.48 | 37.052 | 21.769 | 56.904 | 39.866 | 77.112 | 84.414 | 116.531 | 162.52 | 181.502 | 188.352 | 222.461 | 167.676 | 97.096 | 102.538 | 205.433 | 153.565 | 77.434 | 76.705 | 66.804 | 45.113 | 61.581 | 56.307 | 51.021 | 41.784 | 66.456 | 58.709 | 59.894 | 31.84 | 37.843 | 45.434 | 42.954 | 30.062 | 35.465 | 45.583 | 64.014 | 25.543 | 43.07 | 41.126 | 67.477 | 33.444 | 2.873 | 26.247 | 23.063 | 0.16 | 30.048 | 17.583 | -1.502 | -25.571 | 39.478 | 20.481 | 23.345 | 26.738 | 20.993 | 17.089 | 25.09 | 22.191 | 32.371 | 27.786 | 42.463 | 45.81 | 61.808 | 86.767 | 76.507 | 58.722 | 49.179 | 49.297 | 60.918 | 49.428 | 13.054 | 30.041 | 23.094 | 27.508 | 63.378 | 69.345 | 71.493 | 71.021 | 0.186 | -2.055 | -1.573 | -0.762 | -2.86 | -11.068 | -16.828 | -13.536 | -18.553 | -32.022 | -15.175 | -13.105 | -28.751 | -43.185 | -19.496 | 0.559 | -27.553 | -5.067 | -0.698 | 18.225 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 236.956 | 838.896 | 762.706 | 750.057 | 798.711 | 240.717 | 278.944 | 215.921 | 184.627 | 0 | 1,054.45 | 1,013.212 | 1,058.51 | 1,119.135 | 1,065.739 | 796.943 | 717.069 | 702.836 | 408.098 | 389.678 | 367.538 | 328.143 | 329.628 | 415.099 | 407.463 | 331.873 | 301.222 | 322.235 | 345.056 | 299.725 | 279.938 | 297.417 | 296.725 | 314.419 | 259.853 | 270.626 | 275.176 | 298.53 | 257.605 | 231.421 | 257.522 | 239.972 | 238.917 | 265.22 | 242.434 | 200.448 | 229.254 | 412.733 | 382.098 | 357.254 | 340.087 | 309.901 | 346.758 | 335.737 | 305.724 | 247.457 | 266.325 | 262.707 | 240.148 | 274.373 | 283.224 | 239.623 | 225.534 | 279.453 | 300.406 | 397.411 | 353.002 | 245.367 | 254.652 | 226.433 | 151.828 | 190.129 | 172.792 | 166.185 | 141.415 | 67.359 | 95.445 | 51.295 | 51.661 | 81.252 | 117.407 | 112.892 | 56.448 | 55.27 | 64.577 | 75.463 | 113.168 | 80.612 | 101.927 | 190.219 | 132.956 | -16.993 | -77.101 | -107.255 | 0 |
| Overige kortlopende verplichtingen
| 1,048.728 | 958.321 | 954.582 | 775.38 | 668.607 | -25.563 | 976.634 | 522.875 | 555.791 | 1,176.416 | 664.032 | 529.587 | 1,389.032 | 1,094.029 | 903.116 | 665.665 | 1,090.619 | 505.622 | 741.847 | 399.45 | 404.354 | 595.046 | 543.982 | 426.739 | 228.141 | 491.888 | 452.391 | 692.109 | 720.764 | 748.055 | 449.754 | 438.262 | 110.544 | 691.687 | 484.962 | 551.082 | 594.275 | 396.291 | 277.299 | 575.312 | 658.046 | 409.484 | 208.242 | 417.097 | 761.257 | 586.963 | 449.925 | 709.961 | 724.8 | 784.627 | 521.253 | 540.587 | 555.603 | 681.297 | 568.2 | 589 | 689.473 | 609.72 | 563.347 | 603.237 | 597.746 | 443.191 | 579.711 | 535.308 | 476.002 | 357.762 | 368.728 | 387.849 | 543.666 | 454.662 | 370.828 | 410.027 | 313.913 | 200.753 | 316.268 | 321.567 | 236.06 | 120.947 | 125.068 | 204.867 | 120.112 | 61.959 | 134.384 | 180.715 | 173.053 | 73.64 | 183.205 | 136.483 | 137.379 | 137.135 | 317.191 | 203.603 | 318.569 | 246.094 | 190.56 | 287.966 | 313.443 | 41.383 |
| Totaal kortlopende verplichtingen
| 4,734.414 | 4,666.643 | 4,522.109 | 5,020.366 | 5,360.009 | 4,984.969 | 4,356.071 | 4,136.6 | 3,926.242 | 3,921.91 | 4,209.727 | 4,683.838 | 4,771.414 | 4,855.315 | 4,904.26 | 5,127.237 | 4,837.603 | 4,340.585 | 4,486.616 | 4,299.15 | 4,779.704 | 4,060.617 | 4,241.893 | 3,749.343 | 3,593.824 | 2,635.464 | 2,636.389 | 2,752.802 | 2,524.923 | 2,621.98 | 2,339.912 | 2,230.11 | 1,937.359 | 1,941.408 | 1,978.233 | 2,002.366 | 1,980.543 | 1,643.817 | 1,728.815 | 1,927.687 | 2,042.099 | 1,829.932 | 1,902.698 | 2,064.287 | 2,183.806 | 2,230.271 | 2,450.342 | 2,424.591 | 2,098.48 | 1,987.023 | 1,996.507 | 2,076.545 | 2,052.374 | 2,040.818 | 2,116.321 | 2,132.261 | 2,062.268 | 1,855.963 | 1,948.829 | 1,940.62 | 1,971.736 | 1,636.167 | 1,850.089 | 1,840.638 | 1,787.981 | 1,618.415 | 1,795.242 | 1,852.458 | 2,177.907 | 2,106.771 | 2,249.027 | 2,198.499 | 2,014.16 | 1,893.815 | 3,598.231 | 3,127.86 | 3,066.838 | 3,048.941 | 2,688.174 | 2,746.495 | 2,684.6 | 2,640.29 | 2,777.86 | 2,521.284 | 2,389.635 | 2,310.356 | 2,419.609 | 2,399.686 | 2,097.393 | 1,935.011 | 2,232.85 | 2,258.531 | 2,327.74 | 1,951.979 | 1,934.004 | 1,247.399 | 938.172 | 659.421 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 549.558 | 527.754 | 578.212 | 498.85 | 278.747 | 149.959 | 463.641 | 746.422 | 888.831 | 893.614 | 574.13 | 274.782 | 18.503 | 0 | 150 | 400 | 739 | 639 | 357.5 | 360.284 | 257.5 | 257.5 | 268 | 298.5 | 298.5 | 319.5 | 320 | 230 | 230 | 230 | 440 | 240 | 240 | 240 | 40 | 0 | 0 | 18.297 | 0 | 0 | 22.219 | 25.757 | 40.991 | 46.673 | 46.355 | 30 | 30 | 32.631 | 61.822 | 75.913 | 18.407 | 22.905 | 27.404 | 26.902 | 26.4 | 30.846 | 30.846 | 29.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 64 | 64 | 64 | 0 | 0 | 0 | 0 | 83 | 83 | 113 | 83 | 79.5 | 79.5 | 79.5 | 79.5 | 136 | 136 | 136 | 136 | 164 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 144 | 86 | 86 | 296 |
| Uitgestelde opbrengsten niet-vlottend
| 58.334 | 55.154 | 53.804 | 56.965 | 60.45 | 64.231 | 68.345 | 66.669 | 64.335 | 68.087 | 70.469 | 68.199 | 68.307 | 70.777 | 73.459 | 76.263 | 79.281 | 82.331 | 90.04 | 94.714 | 107.78 | 115.401 | 108.911 | 75.657 | 81.165 | 83.833 | 80.694 | 85.762 | 90.83 | 94.789 | 95.519 | 99.836 | 104.154 | 108.471 | 104.413 | 104.544 | 108.581 | 112.618 | 93.241 | 96.249 | 96.982 | 100.31 | 103.328 | 0 | 0 | 62.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57.354 | -57.354 | -56.154 | -56.154 | 0 | 0 | 0 | 0 | 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
| 0.06 | 0 | 0 | 8.85 | 0 | 11.498 | 0 | 0 | 0 | 0 | 0 | 0 | -18.503 | -18.841 | 0 | 1.315 | 16.294 | 11.422 | 13.768 | 12.683 | 8.258 | 9.37 | 11.678 | 10.634 | 9.585 | 7.594 | -320 | 0 | 0 | 0 | -435 | -235.085 | -235.17 | -235.255 | -30.34 | -104.544 | -108.581 | -112.618 | -93.241 | -96.249 | -96.982 | -100.31 | -15.009 | 0 | 0 | -62.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.012 | 0.01 | 0.009 | 0.008 | 0.01 | 0.017 | 0.015 | 0.021 | 0.191 | 0 | 0 | 0 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 3.532 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.453 | 0.52 | 0.932 | 56.965 | -1.07 | 1.234 | 2.797 | 68.226 | 3.047 | -1.55 | 0 | 68.199 | 0 | 89.619 | 35.293 | 35.389 | 35.567 | 37.877 | 54.518 | 146.752 | 54.821 | 53.113 | 53.176 | 128.866 | 53.352 | 53.255 | 0 | 0.323 | 0.323 | 0.323 | 5 | 104.751 | 4.83 | 113.216 | 9.66 | 114.033 | 117.9 | 103.469 | 103.189 | 0 | 0 | 0 | 103.328 | 102.984 | 60.713 | 79.073 | 76.006 | 65.138 | 64.242 | 56.875 | 31.241 | 25.591 | 26.368 | 27.141 | 43.164 | 46.187 | 47.088 | 41.727 | 19.468 | 23.144 | 31.314 | 31.314 | 23.811 | 24.211 | 17.946 | 13.446 | 6.646 | 6.646 | 7.846 | 7.846 | 2.648 | 3.148 | 4.476 | 1.654 | 4.476 | 2.5 | 2.5 | 2.2 | 1.55 | 1.55 | 1.55 | 1.2 | 1.56 | 1.56 | 1.56 | 1.06 | 1.06 | 1.06 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 2.085 | 3.336 | 5.005 | 0 |
| Totaal niet-vlottende verplichtingen
| 608.404 | 583.428 | 632.948 | 507.7 | 338.127 | 215.424 | 533.385 | 814.648 | 954.69 | 960.151 | 644.599 | 342.982 | 86.81 | 89.619 | 258.752 | 512.967 | 870.143 | 770.63 | 515.826 | 519.719 | 428.358 | 435.384 | 441.765 | 438 | 442.601 | 464.181 | 400.694 | 316.086 | 321.154 | 325.113 | 540.519 | 344.751 | 348.984 | 353.216 | 154.074 | 114.033 | 117.9 | 121.766 | 103.189 | 114.867 | 119.202 | 126.067 | 144.318 | 149.657 | 107.068 | 109.073 | 106.006 | 97.769 | 126.064 | 132.788 | 49.647 | 48.496 | 53.772 | 54.043 | 69.564 | 77.033 | 77.934 | 71.464 | 19.468 | 23.144 | 31.329 | 31.325 | 23.821 | 24.22 | 17.954 | 13.455 | 70.662 | 70.661 | 71.867 | 72.037 | 2.648 | 3.148 | 4.476 | 1.7 | 87.476 | 85.5 | 115.5 | 85.2 | 81.05 | 81.05 | 81.05 | 80.7 | 137.56 | 137.56 | 137.56 | 137.06 | 165.06 | 59.06 | 58 | 58 | 58.336 | 58.3 | 58.3 | 58.3 | 149.617 | 89.336 | 91.005 | 296 |
| Totaal passiva
| 5,342.819 | 5,250.071 | 5,155.057 | 5,528.067 | 5,698.136 | 5,200.393 | 4,889.455 | 4,951.249 | 4,880.932 | 4,882.062 | 4,854.326 | 5,026.819 | 4,858.224 | 4,944.934 | 5,163.012 | 5,640.204 | 5,707.746 | 5,111.215 | 5,002.441 | 4,818.868 | 5,208.062 | 4,496.001 | 4,683.658 | 4,187.344 | 4,036.425 | 3,099.646 | 3,037.083 | 3,068.888 | 2,846.077 | 2,947.093 | 2,880.431 | 2,574.861 | 2,286.343 | 2,294.624 | 2,132.307 | 2,116.4 | 2,098.443 | 1,765.583 | 1,832.005 | 2,042.554 | 2,161.301 | 1,955.999 | 2,047.017 | 2,213.944 | 2,290.874 | 2,339.344 | 2,556.349 | 2,522.36 | 2,224.545 | 2,119.811 | 2,046.154 | 2,125.042 | 2,106.145 | 2,094.861 | 2,185.885 | 2,209.293 | 2,140.202 | 1,927.427 | 1,968.297 | 1,963.764 | 2,003.065 | 1,667.492 | 1,873.909 | 1,864.858 | 1,805.935 | 1,631.871 | 1,865.905 | 1,923.119 | 2,249.774 | 2,178.807 | 2,251.674 | 2,201.646 | 2,018.636 | 1,895.515 | 3,685.707 | 3,213.36 | 3,182.338 | 3,134.141 | 2,769.224 | 2,827.545 | 2,765.65 | 2,720.99 | 2,915.42 | 2,658.844 | 2,527.195 | 2,447.416 | 2,584.669 | 2,458.746 | 2,155.393 | 1,993.011 | 2,291.186 | 2,316.831 | 2,386.04 | 2,010.279 | 2,083.621 | 1,336.735 | 1,029.177 | 955.421 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 798.015 | 798.015 | 798.015 | 798.015 | 798.015 | 798.015 | 798.015 | 798.015 | 798.015 | 798.166 | 798.166 | 798.166 | 798.166 | 798.263 | 798.263 | 798.263 | 798.263 | 799.183 | 799.183 | 799.183 | 799.183 | 799.183 | 799.183 | 799.183 | 799.183 | 799.183 | 776.753 | 776.753 | 776.753 | 776.753 | 776.753 | 776.753 | 776.753 | 776.753 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 682.072 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 341.036 | 251.036 |
| Ingehouden winsten
| 317.438 | 276.079 | 346.683 | 393.905 | 383.804 | 351.836 | 437.21 | 403.939 | 414.983 | 384.599 | 406.281 | 366.52 | 355.923 | 318.15 | 307.229 | 365.674 | 282.014 | 256.712 | 54.945 | 47.712 | 36.142 | 15.401 | -85.723 | -94.36 | -112.159 | -149.042 | -166.328 | -155.555 | -161.94 | -192.265 | -184.178 | -174.509 | -189.126 | -220.811 | -183.554 | -179.245 | -213.8 | -243.469 | -186.506 | -181.832 | -233.599 | -256.959 | -233.156 | -249.004 | -306.412 | -325.02 | -298.51 | -315.812 | -364.525 | -460.87 | -543.628 | -560.179 | -603.885 | -610.711 | -623.385 | -626.752 | -642.775 | -647.797 | -673.439 | -689.664 | -710.481 | -717.201 | -733.127 | -746.188 | -762.475 | -769.087 | -779.803 | -778.452 | -801.876 | -782.123 | -356.611 | -328.84 | -225.753 | -56.733 | -188.476 | -149.419 | -100.62 | -72.889 | 19.502 | 15.433 | 24.261 | 18.053 | 19.652 | 16.387 | 25.071 | 17.554 | 21.66 | 18.76 | 8.973 | 1.051 | 37.576 | 33.004 | 21.878 | 1.988 | 46.69 | 36.521 | 6.026 | 79.199 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 199.092 | 24.511 | 26.598 | 1,298.918 | 150.636 | 1,306.217 | 155.995 | 1,290.349 | 145.993 | 1,289.532 | 145.261 | 1,268.803 | 130.114 | 1,266.937 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,366.208 | 1,366.712 | 1,351.669 | 1,150.033 | 0 | 1,349.743 | 0 | 1,306.038 | 0 | 1,305.887 | 1,273.579 | 1,273.165 | 1,272.762 | 1,272.336 | 1,235.368 | 1,234.435 | 1,233.502 | 1,232.265 | 1,209.796 | 1,207.999 | 1,206.202 | 1,204.406 | 1,118.196 | 1,196.259 | 1,194.462 | 1,192.665 | 1,134.039 | 1,134.039 | 1,134.039 | 1,134.039 | 1,134.039 | 1,134.039 | 1,134.039 | 1,134.039 | 500.624 | 642.708 | 571.666 | 571.666 | 565.936 | 565.936 | 565.936 | 565.936 | 562.463 | 562.463 | 500.562 | 562.463 | 546.166 | 885.433 | 885.435 | 886.044 | 871.311 | 871.311 | 871.311 | 871.319 | 871.311 | 871.311 | 871.311 | 871.311 | 871.507 | 871.507 | 871.505 | 871.505 | 871.505 | 871.505 | 871.505 | 871.505 | 871.188 | 871.143 | 871.125 | 871.79 | 872.016 | 872.016 | 872.016 | 915.26 | 805.726 | 813.769 | 821.334 | 822.384 | 847.31 | 849.318 | 851.544 | 852.219 | 852.186 | 852.12 | 854.418 | 853.519 | 858.816 | 861.161 | 867.833 | 855.069 | 845.081 | 845.264 | 844.931 | 846.913 | 825.382 | 825.382 | 827.039 | 126.997 |
| Totaal eigen vermogen van aandeelhouders
| 2,481.66 | 2,440.806 | 2,496.367 | 2,541.045 | 2,529.475 | 2,499.594 | 2,534.143 | 2,502.623 | 2,519.214 | 2,488.642 | 2,478.026 | 2,437.851 | 2,426.851 | 2,388.749 | 2,340.86 | 2,398.372 | 2,313.779 | 2,288.16 | 2,063.923 | 2,054.894 | 2,041.528 | 2,018.99 | 1,911.516 | 1,901.082 | 1,881.486 | 1,842.807 | 1,820.948 | 1,831.72 | 1,825.336 | 1,795.011 | 1,798.954 | 1,808.623 | 1,794.006 | 1,762.321 | 1,070.184 | 1,074.493 | 1,039.938 | 1,010.269 | 1,061.501 | 1,066.176 | 1,014.408 | 991.049 | 1,011.379 | 995.531 | 938.123 | 919.515 | 929.728 | 910.657 | 861.945 | 766.21 | 668.719 | 652.167 | 608.462 | 601.635 | 588.962 | 585.595 | 569.572 | 564.55 | 539.104 | 522.879 | 502.06 | 495.34 | 479.414 | 466.353 | 450.065 | 443.454 | 432.421 | 433.728 | 410.284 | 430.703 | 856.441 | 884.211 | 987.299 | 1,030.304 | 958.286 | 1,005.386 | 1,061.749 | 1,090.531 | 1,207.849 | 1,205.786 | 1,216.841 | 1,211.309 | 1,212.874 | 1,209.542 | 1,220.525 | 1,212.109 | 1,221.512 | 1,220.957 | 1,217.842 | 1,197.156 | 1,223.694 | 1,219.305 | 1,207.845 | 1,187.947 | 1,213.108 | 1,202.939 | 1,172.444 | 457.233 |
| Totaal eigen vermogen
| 2,694.385 | 2,653.644 | 2,714.287 | 2,757.945 | 2,753.277 | 2,721.178 | 2,782.684 | 2,733.948 | 2,748.473 | 2,712.389 | 2,704.476 | 2,667.576 | 2,656.823 | 2,637.149 | 2,582.137 | 2,703.766 | 2,642.538 | 2,599.629 | 2,251.427 | 2,240.446 | 2,223.696 | 2,200.511 | 2,090.304 | 2,077.592 | 2,054.57 | 2,015.245 | 1,992.938 | 2,001.799 | 1,993.46 | 1,951.079 | 1,954.522 | 1,964.336 | 1,896.015 | 1,865.29 | 1,173.386 | 1,178.555 | 1,091.86 | 1,063.447 | 1,118.226 | 1,124.112 | 1,073.086 | 1,050.833 | 1,021.607 | 1,005.663 | 947.526 | 928.9 | 940.25 | 915.673 | 866.621 | 771.67 | 673.701 | 657.114 | 613.046 | 606.217 | 593.712 | 590.327 | 574.204 | 569.622 | 545.395 | 528.998 | 508.656 | 502.143 | 490.474 | 477.575 | 461.432 | 454.964 | 445.48 | 446.774 | 423.271 | 451.828 | 881.065 | 909.134 | 1,011.182 | 1,054.474 | 992.496 | 1,034.094 | 1,091.334 | 1,118.536 | 1,236.999 | 1,235.231 | 1,245.428 | 1,240.382 | 1,248.053 | 1,241.93 | 1,253.341 | 1,240.719 | 1,250.266 | 1,249.943 | 1,245.504 | 1,226.538 | 1,232.339 | 1,228.419 | 1,212.888 | 1,191.819 | 1,213.108 | 1,202.939 | 1,172.444 | 457.233 |
| Totaal passiva en aandeelhoudersvermogen
| 8,037.204 | 7,903.714 | 7,869.344 | 8,342.976 | 8,451.412 | 7,921.571 | 7,672.14 | 7,685.197 | 7,629.404 | 7,594.451 | 7,558.802 | 7,694.396 | 7,515.047 | 7,582.083 | 7,745.149 | 8,343.971 | 8,350.284 | 7,710.844 | 7,253.868 | 7,059.314 | 7,431.759 | 6,696.512 | 6,773.962 | 6,264.935 | 6,090.995 | 5,114.891 | 5,030.02 | 5,070.687 | 4,839.537 | 4,898.172 | 4,834.953 | 4,539.197 | 4,182.358 | 4,159.915 | 3,305.692 | 3,294.954 | 3,190.302 | 2,829.03 | 2,950.23 | 3,166.666 | 3,234.387 | 3,006.832 | 3,068.624 | 3,219.607 | 3,238.399 | 3,268.244 | 3,496.598 | 3,438.033 | 3,091.166 | 2,891.481 | 2,719.855 | 2,782.156 | 2,719.191 | 2,701.078 | 2,779.597 | 2,799.621 | 2,714.406 | 2,497.049 | 2,513.692 | 2,492.762 | 2,511.721 | 2,169.636 | 2,364.383 | 2,342.434 | 2,267.367 | 2,086.835 | 2,311.385 | 2,369.893 | 2,673.045 | 2,630.635 | 3,132.739 | 3,110.78 | 3,029.817 | 2,949.989 | 4,678.203 | 4,247.454 | 4,273.671 | 4,252.677 | 4,006.223 | 4,062.776 | 4,011.078 | 3,961.372 | 4,163.473 | 3,900.774 | 3,780.536 | 3,688.135 | 3,834.935 | 3,708.69 | 3,390.385 | 3,219.548 | 3,523.525 | 3,545.25 | 3,598.928 | 3,202.098 | 3,296.729 | 2,539.674 | 2,201.621 | 1,412.654 |