Hengli Petrochemical Co.,Ltd.
SSE:600346.SS
15.7 (CNY) • At close July 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 33,134.335 | 30,836.641 | 27,691.958 | 21,289.488 | 25,003.357 | 20,469.039 | 25,401.279 | 29,266.331 | 27,025.203 | 28,076.406 | 33,793.933 | 25,578.028 | 24,444.187 | 15,986.053 | 18,730.173 | 19,048.516 | 18,567.824 | 15,671.339 | 19,850.714 | 19,579.441 | 27,713.708 | 16,508.501 | 20,667.016 | 15,523.124 | 13,576.124 | 12,323.055 | 14,922.903 | 23,244.122 | 8,420.058 | 2,416.716 | 2,068.334 | 2,424.642 | 2,094.512 | 2,564.19 | 1,905.236 | 3,043.078 | 3,351.756 | 192.483 | 205.556 | 257.405 | 269.733 | 222.221 | 216.594 | 190.504 | 325.706 | 198.907 | 230.896 | 190.095 | 163.535 | 153.525 | 217.216 | 307.22 | 328.471 | 431.57 | 186.932 | 247.765 | 197.8 | 182.776 | 146.903 | 133.674 | 108.896 | 121.719 | 143.561 | 205.673 | 259.128 | 74.13 | 53.544 | 64.056 | 45.71 | 79.563 | 99.264 | 127.313 | 97.569 | 101.529 | 95.604 | 109.788 | 114.4 | 132.059 | 118.067 | 124.651 | 97.949 | 108.473 | 108.376 | 125.866 | 93.777 | 104.614 | 117.421 | 118.944 | 117.755 | 144.956 | 165.708 | 174.457 | 177.552 | 205.329 | 31.408 |
| Kortetermijnbeleggingen
| 818.773 | 428.38 | 689.83 | 544.197 | 477.735 | 298.83 | 537.846 | 865.707 | 546.487 | 604.414 | 1,013.918 | 923.42 | 1,212.742 | 814.372 | 829.122 | 685.929 | 681.66 | 1,650.13 | 1,363.617 | 2,022.302 | 1,974.777 | 2,631.832 | 93.891 | 30.809 | 6.451 | 44.839 | 164.787 | 223.131 | 0 | 5,273.44 | 0 | 2.1 | 0 | 18.894 | 0 | 0 | 0 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.013 | 0.012 | 0.014 | 0.006 | 0.005 | 0.004 | 0.006 | 0.005 | 0.005 | 0.006 | 0.007 | 0.006 | 0.008 | 0.01 | 0.008 | 0.007 | 0.007 | 0.006 | 0.008 | 0.009 | 0.007 | 0.007 | 0.006 | 0.004 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 14.238 | 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
| 33,953.109 | 31,265.021 | 28,381.789 | 21,833.685 | 25,481.092 | 20,767.869 | 25,939.125 | 30,132.037 | 27,571.69 | 28,680.82 | 34,807.851 | 26,501.449 | 25,656.929 | 16,800.425 | 19,559.295 | 19,734.445 | 19,249.484 | 17,321.469 | 21,214.33 | 21,601.742 | 29,688.485 | 19,140.333 | 20,760.907 | 15,553.932 | 13,582.575 | 12,367.894 | 15,087.69 | 23,467.252 | 8,420.058 | 2,416.716 | 2,068.334 | 2,424.642 | 2,094.512 | 2,583.084 | 1,905.236 | 3,043.078 | 3,351.756 | 192.507 | 205.58 | 257.429 | 269.757 | 222.24 | 216.607 | 190.516 | 325.72 | 198.913 | 230.902 | 190.1 | 163.54 | 153.53 | 217.221 | 307.227 | 328.478 | 431.576 | 186.94 | 247.776 | 197.808 | 182.782 | 146.91 | 133.68 | 108.904 | 121.728 | 143.568 | 205.68 | 259.134 | 74.134 | 53.555 | 64.056 | 45.71 | 79.563 | 99.264 | 127.313 | 97.569 | 101.529 | 95.604 | 109.788 | 114.4 | 132.059 | 118.067 | 124.651 | 97.949 | 108.473 | 108.376 | 125.866 | 93.777 | 104.614 | 117.421 | 118.944 | 117.755 | 144.956 | 165.708 | 174.457 | 177.552 | 205.329 | 31.408 |
| Nettovorderingen
| 7,653.985 | 0 | 7,117.131 | 14,301.955 | 5,857.593 | 4,708.463 | 5,609.438 | 3,716.765 | 3,245.647 | 2,659.717 | 4,023.665 | 3,576.601 | 3,217.667 | 6,063.801 | 6,081.798 | 7,896.03 | 6,410.652 | 5,450.323 | 3,542.985 | 3,005.613 | 4,191.372 | 3,960.74 | 8,173.131 | 6,418.92 | 4,022.046 | 5,247.604 | 9,439.955 | 4,545.947 | 4,926.305 | 3,623.139 | 4,787.33 | 4,255.659 | 2,888.991 | 3,722.417 | 3,784.188 | 3,137.311 | 2,712.889 | 373.454 | 331.021 | 317.362 | 285.115 | 298.726 | 302.339 | 296.158 | 336.887 | 0 | 332.31 | 365.095 | 0 | 469.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.075 | 0 | 0 | 0 | -0.966 | 0 | 0 | 0 | 0 | 0 | 233.266 | 0 | 154.751 | 0 | 0 | 0 | 160.958 | 144.019 | 0 | 165.994 | 0 | 142.489 | 132.715 | 147.991 | 140.173 | 118.898 | 129.458 | 124.456 | 111.945 | 78.645 | 85.602 | 87.556 | 72.906 | 10.229 |
| Voorraad
| 28,429.196 | 24,251.461 | 26,862.116 | 32,226.372 | 30,873.235 | 31,267.555 | 31,057.463 | 32,700.534 | 27,945.557 | 37,835.511 | 40,704.744 | 39,538.52 | 36,378.445 | 33,553.003 | 29,320.452 | 26,547.232 | 23,139.472 | 19,691.123 | 18,231.074 | 13,394.662 | 21,886.918 | 19,464.02 | 15,426.936 | 17,606.089 | 18,017.77 | 18,479.144 | 10,539.799 | 5,871.235 | 6,482.312 | 2,313.589 | 2,171.034 | 2,486.268 | 3,190.689 | 1,818.7 | 2,490.724 | 2,701.314 | 2,511.031 | 651.365 | 672.424 | 651.978 | 668.527 | 613.093 | 617.611 | 597.536 | 572.826 | 503.7 | 546.686 | 482.139 | 410.115 | 449.509 | 501.019 | 513.581 | 531.506 | 489.384 | 519.474 | 423.871 | 397.608 | 350.735 | 274.068 | 251.598 | 214.092 | 191.608 | 248.91 | 291.352 | 284.435 | 253.7 | 291.706 | 254.035 | 219.812 | 213.513 | 210.24 | 195.367 | 190.802 | 177.291 | 175.522 | 168.634 | 170.536 | 156.59 | 161.941 | 141.179 | 132.881 | 138.433 | 153.9 | 150.904 | 159.394 | 149.549 | 167.086 | 147.214 | 136.268 | 126.727 | 142.464 | 128.668 | 125.714 | 121.55 | 111.86 |
| Overige vlottende activa
| 10,371.656 | 17,753.074 | 8,916.324 | 10,333.134 | 10,171.161 | 4,724.777 | 9,381.939 | 8,165.09 | 8,263.796 | 6,466.195 | 7,329.8 | 9,425.107 | 8,311.659 | 7,911.135 | 9,868.551 | 5,962.725 | 11,171.671 | 8,839.179 | 10,940.242 | 8,585.839 | 9,774.32 | 9,529.161 | 14,371.17 | 2,700.966 | 4,459.682 | 3,380.783 | 4,863.994 | 4,565.816 | 5,381.902 | 1,500.662 | 803.287 | 4,678.426 | 1,520.536 | 785.628 | 712.803 | 927.528 | 495.963 | 878.306 | 71.169 | 106.308 | 123.559 | 216.84 | 250.003 | 219.506 | 217.43 | 461.108 | 141.066 | 132.547 | 539.817 | 148.551 | 588.242 | 517.798 | 521.477 | 470.852 | 424.554 | 413.861 | 328.682 | 408.168 | 334.745 | 333.794 | 275.006 | 280.62 | 232.188 | 194.716 | 183.808 | 209.249 | 191.139 | 190.613 | 207.386 | 178.841 | 216.209 | 193.35 | 174.802 | 155.165 | 164.436 | 169.377 | 169.755 | 158.264 | 144.968 | 155.788 | 158.613 | 149.328 | 142.596 | 132.822 | 148.098 | 143.059 | 121.224 | 133.291 | 129.009 | 116.988 | 82.325 | 89.901 | 91.511 | 76.286 | 57.632 |
| Totaal vlottende activa
| 80,407.944 | 73,269.556 | 71,277.359 | 74,046.321 | 73,067.578 | 66,083.151 | 73,673.764 | 75,571.535 | 67,866.517 | 76,343.765 | 88,162.714 | 81,304.294 | 75,984.258 | 65,180.041 | 66,650.469 | 60,140.432 | 61,226.404 | 52,105.224 | 55,637.809 | 47,855.75 | 66,929.967 | 53,294.158 | 50,559.014 | 42,651.771 | 40,082.072 | 39,579.386 | 38,758.94 | 38,543.958 | 24,389.681 | 8,876.292 | 9,592.677 | 9,589.336 | 9,422.328 | 8,691.98 | 8,743.243 | 9,380.293 | 8,954.073 | 1,267.326 | 1,259.025 | 1,333.076 | 1,346.958 | 1,304.074 | 1,331.874 | 1,259.374 | 1,317.658 | 1,163.721 | 1,250.963 | 1,127.539 | 1,113.472 | 1,175.181 | 1,306.481 | 1,338.605 | 1,381.461 | 1,391.813 | 1,130.968 | 1,085.508 | 924.099 | 941.685 | 755.723 | 719.071 | 598.003 | 603.202 | 624.665 | 691.747 | 727.377 | 536.117 | 536.4 | 508.704 | 472.908 | 471.917 | 525.713 | 516.031 | 463.173 | 433.986 | 435.562 | 447.799 | 454.691 | 446.913 | 424.976 | 421.618 | 389.443 | 396.234 | 404.872 | 409.592 | 401.27 | 397.222 | 405.732 | 399.45 | 383.032 | 388.671 | 390.497 | 393.026 | 394.778 | 403.164 | 211.129 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 184,442.506 | 185,838.321 | 187,088.36 | 186,037.135 | 184,921.921 | 178,888.617 | 170,576.887 | 160,256.152 | 150,564.285 | 146,093.927 | 142,251.52 | 138,766.668 | 134,462.032 | 130,613.734 | 128,514.106 | 127,383.51 | 127,452.123 | 126,046.005 | 125,370.176 | 123,933.075 | 114,934.057 | 107,365.794 | 95,139.539 | 90,809.698 | 73,668.298 | 70,063.832 | 59,622.226 | 45,717.94 | 38,036.678 | 9,581.541 | 9,644.483 | 9,816.403 | 10,014.576 | 10,202.515 | 10,447.918 | 7,324.567 | 7,476.624 | 1,476.166 | 1,484.23 | 1,499.132 | 1,504.334 | 1,513.45 | 1,495.004 | 1,500.56 | 1,523.943 | 1,523.768 | 1,476.028 | 1,461.718 | 1,446.325 | 1,449.804 | 1,534.304 | 1,385.019 | 1,288.478 | 1,169.089 | 1,070.58 | 1,019.019 | 895.511 | 862.567 | 815.003 | 747.048 | 681.617 | 643.254 | 585.683 | 591.232 | 548.346 | 473.444 | 387.006 | 351.803 | 292.898 | 278.725 | 181.244 | 169.076 | 170.502 | 167.129 | 157.062 | 156.816 | 153.7 | 151.837 | 151.67 | 149.923 | 151.175 | 153.57 | 151.513 | 151.533 | 148.372 | 148.296 | 147.597 | 149.481 | 143.422 | 141.65 | 126.293 | 126.131 | 118.586 | 121.091 | 111.354 |
| Goodwill
| 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 77.323 | 73.886 | 79.831 | 79.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.319 | 24.563 | 27.478 | 28.765 | 30.939 | 31.182 | 31.028 | 30.584 | 29.682 | 29.625 | 30.655 | 34.374 | 33.63 | 34.962 | 4.008 | 3.994 | 4.329 | 4.38 | 4.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,052.832 | 9,147.171 | 9,139.892 | 9,085.704 | 9,131.853 | 9,034.821 | 9,137.961 | 9,208.876 | 9,210.4 | 8,924.776 | 8,908.774 | 8,124.048 | 7,985.87 | 7,341.732 | 7,397.234 | 7,394.787 | 7,199.51 | 7,188.503 | 6,842.936 | 6,458.527 | 5,788.201 | 5,808.155 | 5,498.305 | 5,136.635 | 4,916.126 | 4,922.102 | 4,963.494 | 4,968.002 | 4,822.07 | 989.466 | 710.955 | 715.014 | 715.936 | 719.877 | 738.523 | 568.267 | 571.384 | 133.461 | 135.076 | 136.648 | 138.128 | 139.848 | 140.403 | 141.975 | 143.592 | 144.994 | 146.507 | 148.09 | 149.714 | 151.334 | 155.401 | 156.905 | 156.155 | 157.821 | 161.022 | 162.041 | 159.301 | 160.591 | 54.753 | 55.126 | 55.5 | 55.873 | 50.861 | 0.997 | 1.094 | 1.207 | 1.245 | 1.364 | 1.467 | 1.712 | 1.952 | 2.245 | 2.131 | 2.579 | 2.128 | 2.471 | 2.885 | 3.312 | 3.746 | 4.179 | 4.627 | 5.077 | 5.529 | 5.854 | 6.311 | 6.252 | 2.911 | 2.882 | 3.08 | 3.279 | 2.863 | 3.032 | 0.804 | 0.75 | 0.625 |
| Goodwill en immateriële activa
| 9,130.155 | 9,224.494 | 9,217.215 | 9,163.027 | 9,209.176 | 9,112.144 | 9,215.284 | 9,286.199 | 9,287.723 | 9,002.099 | 8,986.098 | 8,201.371 | 8,063.194 | 7,419.056 | 7,471.121 | 7,474.618 | 7,279.341 | 7,188.503 | 6,842.936 | 6,458.527 | 5,788.201 | 5,808.155 | 5,498.305 | 5,136.635 | 4,916.126 | 4,922.102 | 4,963.494 | 4,968.002 | 4,822.07 | 989.466 | 710.955 | 715.014 | 715.936 | 719.877 | 738.523 | 568.267 | 571.384 | 133.461 | 135.076 | 161.968 | 162.691 | 167.326 | 169.168 | 172.913 | 174.774 | 176.022 | 177.091 | 177.772 | 179.34 | 181.989 | 189.775 | 190.535 | 191.117 | 161.829 | 165.016 | 166.37 | 163.681 | 164.875 | 54.753 | 55.126 | 55.5 | 55.873 | 50.861 | 0.997 | 1.094 | 1.207 | 1.245 | 1.364 | 1.467 | 1.712 | 1.952 | 2.245 | 2.131 | 2.579 | 2.128 | 2.471 | 2.885 | 3.312 | 3.746 | 4.179 | 4.627 | 5.077 | 5.529 | 5.854 | 6.311 | 6.252 | 2.911 | 2.882 | 3.08 | 3.279 | 2.863 | 3.032 | 0.804 | 0.75 | 0.625 |
| Langetermijnbeleggingen
| -58.19 | 317.488 | 18.582 | 894.495 | 686.568 | 838.406 | 66.641 | -242.343 | 58.337 | -24.772 | -814.118 | -723.62 | -1,012.942 | -614.572 | -629.322 | -486.129 | -676.153 | -1,450.33 | -1,163.817 | -1,822.502 | -1,774.977 | 2,726.578 | 1,863.937 | 1,023.63 | 77.55 | 85.038 | 94.799 | 103.857 | 48.048 | 5.431 | 79.834 | 80.723 | 0 | 82.5 | 0.149 | -0 | 0 | 18.881 | 19.295 | 19.362 | 19.403 | 19.439 | 20.884 | 21.252 | 17.872 | 18.261 | 16.223 | 16.364 | 16.995 | 16.889 | 17.046 | 17.197 | 17.51 | 17.764 | 19.367 | 18.255 | 18.391 | 3.424 | 3.261 | 3.17 | 3.11 | 3.221 | 3.286 | 3.418 | 3.774 | 3.955 | 4.343 | 0 | 0 | 0 | 0 | 0 | 0 | -6.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 390.489 | 467.739 | 410.187 | 244.245 | 283.744 | 276.325 | 148.326 | 379.492 | 777.065 | 892.227 | 192.272 | 240.16 | 238.669 | 188.827 | 280.29 | 178.101 | 135.525 | 109.497 | 124.108 | 137.493 | 235.425 | 197.919 | 6.931 | 24.043 | 37.628 | 27.289 | 8.193 | 7.099 | 10.621 | 6.304 | 4.899 | 2.906 | 0.945 | 0.963 | 1.301 | 1.53 | 7.594 | 0.387 | 0.304 | 0.4 | 0.332 | 0.347 | 4.366 | 4.391 | 6.247 | 4.355 | 2.715 | 2.575 | 2.594 | 0.442 | 6.723 | 5.736 | 0.156 | 0.142 | 7.751 | 7.518 | 7.585 | 7.56 | 7.975 | 7.347 | 7.657 | 7.509 | 6.332 | 6.183 | 5.862 | 5.724 | 6.502 | 6.035 | 5.638 | 5.363 | 6.874 | 7.216 | 7.075 | 6.835 | 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
| 4,288.398 | 3,965.272 | 4,448.235 | 3,763.133 | 4,321.861 | 5,400.378 | 8,260.702 | 9,614.512 | 10,214.007 | 9,123.228 | 8,000.16 | 8,116.253 | 8,362.76 | 7,509.139 | 7,234.23 | 6,255.344 | 5,882.808 | 7,029.828 | 6,545.497 | 9,581.731 | 11,096.459 | 4,984.936 | 16,139.273 | 15,521.757 | 10,846.182 | 10,564.816 | 11,652.897 | 4,689.625 | 6,696.615 | 225.174 | 104.927 | 30.683 | 81.6 | 0.92 | 9.951 | 17.87 | 8.626 | 0.825 | 0.503 | 0.382 | 0.093 | 0.166 | 0.049 | 0.051 | 0.053 | 0.224 | 0.13 | 0.09 | 0.077 | 0.087 | 1.035 | 1.087 | 1.551 | 0.462 | 0.97 | 0.741 | 0.008 | 0.007 | 0.007 | 0.006 | 0.023 | 0.024 | 0.126 | 0.127 | 0.133 | 0.13 | 0.151 | 4.467 | 7.254 | 7.364 | 7.297 | 7.333 | 12.276 | 7.402 | 7.765 | 7.804 | 8.358 | 8.672 | 9.99 | 10.559 | 10.56 | 10.906 | 11.713 | 11.556 | 11.615 | 11.675 | 11.739 | 12.265 | 12.08 | 11.942 | 8.261 | 5.411 | 5.411 | 5.265 | 5.036 |
| Totaal niet-vlottende activa
| 198,193.358 | 199,813.314 | 201,182.579 | 200,102.035 | 199,423.27 | 194,515.87 | 188,267.84 | 179,294.012 | 170,901.418 | 165,086.709 | 158,615.932 | 154,600.832 | 150,113.713 | 145,116.184 | 142,870.425 | 140,805.444 | 140,073.644 | 138,923.503 | 137,718.901 | 138,288.324 | 130,279.164 | 121,083.382 | 118,647.985 | 112,515.763 | 89,545.784 | 85,663.076 | 76,341.609 | 55,486.524 | 49,614.033 | 10,807.916 | 10,545.099 | 10,645.73 | 10,813.057 | 11,006.775 | 11,197.842 | 7,912.235 | 8,064.227 | 1,629.721 | 1,639.408 | 1,681.243 | 1,686.854 | 1,700.728 | 1,689.472 | 1,699.167 | 1,722.89 | 1,722.63 | 1,672.188 | 1,658.519 | 1,645.331 | 1,649.211 | 1,748.884 | 1,599.573 | 1,498.813 | 1,349.285 | 1,263.683 | 1,211.903 | 1,085.176 | 1,038.433 | 881 | 812.697 | 747.906 | 709.881 | 646.289 | 601.957 | 559.209 | 484.46 | 399.247 | 363.669 | 307.257 | 293.164 | 197.367 | 185.869 | 191.984 | 177.11 | 166.955 | 167.091 | 164.943 | 163.821 | 165.405 | 164.661 | 166.362 | 169.554 | 168.755 | 168.943 | 166.298 | 166.223 | 162.248 | 164.628 | 158.583 | 156.871 | 137.417 | 134.574 | 124.801 | 127.106 | 117.015 |
| Totaal activa
| 278,601.303 | 273,082.87 | 272,459.938 | 274,148.357 | 272,490.849 | 260,599.021 | 261,941.604 | 254,865.547 | 238,767.935 | 241,430.475 | 246,778.646 | 235,905.125 | 226,097.971 | 210,296.226 | 209,520.894 | 200,945.876 | 201,300.048 | 191,028.727 | 193,356.71 | 186,144.074 | 197,209.131 | 174,377.54 | 169,206.999 | 155,167.534 | 129,627.856 | 125,242.462 | 115,100.548 | 94,030.481 | 74,003.714 | 19,684.208 | 20,137.776 | 20,235.066 | 20,235.385 | 19,698.755 | 19,941.085 | 17,292.528 | 17,018.3 | 2,897.046 | 2,898.433 | 3,014.319 | 3,033.813 | 3,004.801 | 3,021.346 | 2,958.541 | 3,040.548 | 2,886.351 | 2,923.151 | 2,786.058 | 2,758.803 | 2,824.392 | 3,055.365 | 2,938.178 | 2,880.274 | 2,741.098 | 2,394.651 | 2,297.411 | 2,009.275 | 1,980.118 | 1,636.722 | 1,531.769 | 1,345.908 | 1,313.083 | 1,270.954 | 1,293.704 | 1,286.586 | 1,020.577 | 935.647 | 872.373 | 780.166 | 765.08 | 723.08 | 701.9 | 655.157 | 611.096 | 602.517 | 614.89 | 619.634 | 610.734 | 590.381 | 586.279 | 555.806 | 565.788 | 573.627 | 578.535 | 567.567 | 563.445 | 567.979 | 564.078 | 541.615 | 545.542 | 527.914 | 527.6 | 519.579 | 530.271 | 328.145 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 22,528.403 | 20,936.964 | 10,937.314 | 12,904.548 | 33,089.71 | 13,612.799 | 33,412.805 | 32,433.356 | 32,294.001 | 29,473.086 | 32,054.967 | 29,135.098 | 27,875.898 | 26,739.509 | 26,249.737 | 26,223.733 | 31,767.68 | 22,809.781 | 21,978.455 | 19,693.411 | 20,947.669 | 17,919.841 | 39,713.048 | 37,908.923 | 20,583.681 | 26,946.015 | 24,625.048 | 9,002.887 | 11,142.596 | 8,668.029 | 3,498.22 | 4,922.418 | 5,674.968 | 5,117.833 | 5,324.19 | 4,814.944 | 5,265.641 | 7,225.081 | 661.633 | 683.424 | 593.248 | 550.428 | 507.665 | 501.057 | 422.501 | 446.9 | 404.5 | 418.847 | 399.004 | 398.431 | 327.956 | 300.121 | 266.481 | 280.45 | 252.305 | 254.422 | 214.36 | 206.188 | 159.813 | 154.456 | 207.918 | 129.02 | 102.981 | 102.907 | 123.382 | 147.623 | 135.036 | 118.397 | 101.769 | 110.705 | 117.397 | 108.232 | 103.227 | 91.328 | 84.483 | 103.249 | 113.86 | 108.735 | 88.665 | 81.068 | 79.773 | 84.772 | 86.108 | 84.376 | 71.232 | 75.905 | 79.439 | 72.602 | 49.343 | 66.039 | 47.986 | 45.534 | 46.094 | 52.856 | 50.352 |
| Kortlopende schulden
| 78,790.143 | 79,041.949 | 73,067.007 | 103,031.904 | 70,779.533 | 80,032.95 | 59,548.314 | 71,019.366 | 58,012.467 | 69,316.899 | 59,058.813 | 68,255.269 | 59,203.272 | 48,981.872 | 40,976.059 | 45,067.959 | 47,124.015 | 44,083.988 | 46,532.878 | 56,175.686 | 61,765.481 | 50,440.889 | 38,696.131 | 29,649.835 | 31,056.777 | 23,014.405 | 18,084.622 | 20,423.418 | 26,050.604 | 21,317.276 | 6,387.997 | 6,064.715 | 5,088.171 | 5,299.257 | 5,199.978 | 5,826.152 | 5,315.441 | 791.592 | 677.609 | 821.546 | 832.685 | 876.951 | 802.472 | 716.381 | 810.506 | 810.167 | 867.026 | 933.046 | 887.301 | 880.895 | 1,035.142 | 904.828 | 830.122 | 767.793 | 563.394 | 588.613 | 500.367 | 464.406 | 440.21 | 380.215 | 381.728 | 481.218 | 377.16 | 377.16 | 407.16 | 385.16 | 305.16 | 268.16 | 248.16 | 229.16 | 91.16 | 104.16 | 157.16 | 141.16 | 141.16 | 141.16 | 141.16 | 141.16 | 111.16 | 111.16 | 111.16 | 111.16 | 121.16 | 107.16 | 107.16 | 95.76 | 95.76 | 95.76 | 97.26 | 89.76 | 89.76 | 89.76 | 89.76 | 89.76 | 83.96 |
| Belastingschulden
| 1,170.656 | 1,022.522 | 1,239.763 | 478.043 | 1,780.635 | 370.596 | 1,432.724 | 1,012.791 | 1,307.521 | 1,036.014 | 1,048.395 | 1,896.129 | 1,527.516 | 1,276.894 | 1,741.745 | 1,723.41 | 1,331.613 | 2,290.701 | 3,140.526 | 2,262.586 | 1,159.745 | 1,577.638 | 1,066.048 | 1,269.921 | 191.962 | 66.253 | 564.608 | 249.848 | 89.228 | 95.991 | 198.052 | 125.79 | 45.93 | 81.264 | 141.271 | 76.717 | 179.005 | -23.289 | -22.636 | -26.063 | -23.17 | -22.515 | -16.458 | -21.915 | -21.823 | -21.017 | -15.461 | -1.672 | 4.849 | -2.788 | 5.171 | -2.987 | -4.787 | -11.186 | -14.357 | 1.683 | -2.167 | 9.363 | 3.833 | 0.016 | 0.619 | 1.169 | 7.676 | -2.818 | -4.593 | 4.335 | -6.331 | -3.437 | 2.577 | 3.786 | 0.662 | 2.928 | 0.105 | -1.875 | 0.066 | 0.5 | 1.211 | -1.691 | 2.365 | 1.913 | 6.98 | 3.655 | 0.887 | 4.533 | 2.041 | -0.414 | -0.691 | -2.213 | -0.928 | 4.085 | 2.956 | 3.661 | 4.654 | 4.148 | 4.259 |
| Uitgestelde opbrengsten
| 0 | 0 | 10,999.346 | 9,694.589 | 9,254.685 | 8,502.387 | 12,953.85 | 9,560.476 | 8,942.096 | 12,090.983 | 14,266.792 | 0 | 0 | 8,623.211 | 14,169.903 | 19,747.35 | 8,277.153 | 8,562.255 | 8,875.72 | 7,005.611 | 1,963.57 | 2,039.754 | 2,017.703 | 2,008.815 | 606.639 | 788.799 | 1,696.506 | 434.237 | 426.835 | 248.674 | 349.944 | 212.227 | 126.262 | 165.761 | 253.202 | 155.428 | 1,147.72 | 325.15 | 268.05 | 148.462 | 153.75 | 93.226 | 49.623 | 47.818 | 92.21 | 99.145 | 70.377 | 120.168 | 117.849 | 280.802 | 510.549 | 420.747 | 417.639 | 406.704 | 553.504 | 541.237 | 528.823 | 545.842 | 329.529 | 326.418 | -238.603 | 47.318 | 53.194 | 43.603 | 42.087 | 51.711 | 50.266 | 51.967 | 6.381 | 9.468 | 3.619 | 6.462 | 6.805 | 3.209 | 5.673 | 7.008 | 6.383 | 2.669 | 9.863 | 8.691 | 14.002 | 10.804 | 9.292 | 9.006 | 8.892 | 5.927 | 3.923 | 8.56 | 9.554 | 14.198 | 11.833 | 19.848 | 23.117 | 21.88 | 10.699 |
| Overige kortlopende verplichtingen
| 30,850.111 | 29,877.871 | 32,304.998 | 17,638.998 | 24,617.775 | 29,845.427 | 5,963.184 | 4,046.385 | 4,078.846 | 26,026.933 | 4,927.549 | 20,161.085 | 22,118.824 | 2,619.04 | 3,346.213 | 19,136.738 | 10,948.085 | 1,589.214 | 424.392 | 5,172.832 | 11,823.561 | 10,289.151 | 6,356.482 | 706.103 | 1,119.867 | 4,189.065 | 2,110.727 | 184.389 | 337.608 | 3,115.726 | 151.892 | 86.438 | 80.332 | 1,286.827 | 111.931 | 252.907 | 1,227.095 | 6,994.728 | 547.243 | 448.298 | 451.013 | 360.546 | 358.65 | 347.969 | 354.632 | 340.261 | 332.692 | 397.805 | 468.209 | 615.936 | 812.594 | 820.051 | 862.437 | 825.107 | 978.408 | 831.393 | 728.995 | 743.702 | 446.024 | 424.253 | 349.598 | 96.639 | 94.275 | 136.203 | 120.54 | 130.184 | 155.097 | 143.904 | 79.492 | 74.409 | 89.487 | 73.662 | 64.966 | 58.465 | 55.562 | 49.218 | 39.564 | 39.568 | 49.079 | 53.888 | 21.759 | 31.201 | 40.889 | 40.387 | 46.493 | 52.774 | 42.974 | 48.16 | 47.437 | 39.467 | 35.979 | 39.235 | 33.538 | 40.619 | 22.653 |
| Totaal kortlopende verplichtingen
| 133,339.313 | 130,879.306 | 128,548.428 | 134,053.493 | 130,267.653 | 123,861.773 | 123,258.105 | 126,520.193 | 116,034.863 | 125,852.931 | 128,049.245 | 119,447.581 | 110,725.51 | 97,775.91 | 97,083.838 | 92,151.839 | 91,171.393 | 85,799.539 | 90,986.665 | 89,229.398 | 97,660.026 | 82,267.274 | 85,831.71 | 76,553.895 | 52,952.286 | 54,215.738 | 45,385.006 | 32,683.125 | 40,980.747 | 10,718.741 | 11,723.509 | 12,350.538 | 12,051.168 | 11,785.181 | 12,246.453 | 10,970.719 | 11,987.182 | 1,929.805 | 1,863.85 | 1,927.205 | 1,853.776 | 1,765.41 | 1,652.328 | 1,543.492 | 1,565.815 | 1,576.311 | 1,588.758 | 1,748.026 | 1,759.363 | 1,892.474 | 2,180.863 | 2,022.012 | 1,954.252 | 1,862.164 | 1,779.75 | 1,676.111 | 1,441.555 | 1,423.659 | 1,049.881 | 958.941 | 939.863 | 708.046 | 582.092 | 613.452 | 646.488 | 667.301 | 588.962 | 527.024 | 431.998 | 418.06 | 298.707 | 288.982 | 325.457 | 289.079 | 281.271 | 294.127 | 295.795 | 287.772 | 251.269 | 248.029 | 219.672 | 230.788 | 249.045 | 236.456 | 226.926 | 224.026 | 217.482 | 214.308 | 193.111 | 199.351 | 176.681 | 178.19 | 174.046 | 187.383 | 161.224 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 74,366.736 | 72,593.902 | 76,458.603 | 74,188.403 | 74,379.499 | 70,662.423 | 74,260.88 | 66,737.102 | 63,065.448 | 58,402.904 | 58,608.608 | 54,423.415 | 52,821.218 | 52,185.092 | 55,071.156 | 55,416.156 | 55,727.466 | 54,959.824 | 55,471.393 | 54,053.156 | 57,159.307 | 52,276.39 | 47,779.481 | 45,544.142 | 45,790.01 | 40,151.697 | 38,420.925 | 30,685.443 | 10,037.871 | 497 | 565 | 565 | 690 | 690 | 962.595 | 38.23 | 680.823 | 1,382.18 | 255.339 | 254.353 | 256.177 | 258.378 | 290.797 | 315.854 | 315.221 | 400.276 | 394.587 | 110.184 | 88.653 | 140.811 | 166.01 | 212.874 | 204.454 | 211.034 | 191.406 | 172.327 | 108.978 | 92.509 | 204.9 | 200 | 50 | 244.92 | 344.41 | 344.41 | 294.41 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 6 | 20 | 20 | 20 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 38.2 |
| Uitgestelde opbrengsten niet-vlottend
| 3,794.112 | 3,851.09 | 4,417.289 | 3,890.165 | 3,865.22 | 3,949.092 | 3,522.677 | 3,473.809 | 3,421.636 | 3,376.502 | 3,123.462 | 2,950.301 | 2,927.977 | 2,998.678 | 3,008.724 | 3,116.983 | 3,150.394 | 3,175.206 | 3,226.211 | 3,285.884 | 2,901.682 | 2,946.382 | 2,996.704 | 2,980.911 | 3,004.741 | 2,998.14 | 2,396.119 | 2,423.474 | 2,452.495 | 1,113.057 | 1,131.427 | 1,149.638 | 1,167.667 | 1,186.1 | 1,202.734 | 1,186.719 | 1,101.773 | 223.002 | 231.151 | 221.138 | 224.248 | 227.355 | 0 | 0 | 0 | 240.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38.622 | 39.225 | 40.423 | 40.772 | 40.774 | 41.71 | 24.501 | 43.824 | 18.77 | 18.915 | 1.768 | 1.261 | 0.045 | 0.927 | 0 | 2.356 | 0.472 | 9.241 | 0 | 0.998 | 0 | 12.832 | 2.382 | 0.721 | 1.613 | 11.102 | 2.055 | 0.862 | -9,906.352 | -497 | -565 | -565 | 2.834 | 2.834 | -962.595 | -38.23 | -680.823 | -252.679 | -255.339 | -254.353 | -256.177 | -258.378 | 0 | 0 | 0 | -228.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,738.193 | 2,301.784 | 1,645.572 | 3,447.043 | 1,848.864 | 6,034.552 | 2,092.102 | 2,068.969 | 4,586.253 | -2,517.668 | 4 | 5.85 | 4 | 34.899 | 44.93 | 4 | 44.843 | 60.526 | 0 | 333.325 | 576.782 | 135.875 | 0 | 3,247.362 | 0 | -85.103 | 108.321 | 0 | 131.519 | 10,971.323 | 0 | 0 | 0 | 0 | 1,202.734 | 0 | 0 | 929.474 | 0 | 0 | 0 | 227.355 | 249.134 | 226.689 | 233.449 | 12.033 | 268.867 | 274.678 | 265.539 | 138.83 | 94.234 | 89.888 | 91.14 | 91.698 | 100.011 | 100.716 | 96.418 | 96.629 | 27.294 | 17.844 | 17.044 | 17.7 | 16.65 | 17.1 | 18 | 18 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 79,937.664 | 78,786.001 | 82,561.886 | 75,952.696 | 80,134.357 | 72,789.594 | 79,900.16 | 72,323.705 | 68,798.982 | 62,657.154 | 61,737.838 | 57,380.827 | 55,753.24 | 55,219.597 | 58,124.809 | 58,539.496 | 58,923.175 | 58,204.797 | 58,697.604 | 57,673.362 | 60,637.771 | 55,371.478 | 50,778.568 | 48,792.224 | 48,796.363 | 43,118.388 | 40,927.421 | 33,109.779 | 12,621.885 | 1,610.057 | 1,696.427 | 1,714.638 | 1,860.501 | 1,878.934 | 2,165.329 | 1,224.949 | 1,782.596 | 475.681 | 486.491 | 475.491 | 480.425 | 485.733 | 539.932 | 542.544 | 548.67 | 640.385 | 663.453 | 384.862 | 354.192 | 279.641 | 260.245 | 302.762 | 295.594 | 302.732 | 291.416 | 273.043 | 205.396 | 189.137 | 232.194 | 217.844 | 67.044 | 262.62 | 361.06 | 361.51 | 312.41 | 18 | 10 | 10 | 10 | 10 | 90 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 6 | 20 | 20 | 20 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 38.2 |
| Totaal passiva
| 213,276.976 | 209,665.307 | 211,110.314 | 210,006.189 | 210,402.011 | 196,651.367 | 203,158.265 | 198,843.897 | 184,833.844 | 188,510.085 | 189,787.084 | 176,828.407 | 166,478.75 | 152,995.506 | 155,208.647 | 150,691.335 | 150,094.568 | 144,004.336 | 149,684.269 | 146,902.76 | 158,297.797 | 137,638.752 | 136,610.278 | 125,346.12 | 101,748.65 | 97,334.126 | 86,312.427 | 65,792.904 | 53,602.632 | 12,328.798 | 13,419.936 | 14,065.176 | 13,911.67 | 13,664.116 | 14,411.782 | 12,195.668 | 13,769.778 | 2,405.486 | 2,350.34 | 2,402.697 | 2,334.201 | 2,251.143 | 2,192.26 | 2,086.036 | 2,114.485 | 2,216.696 | 2,252.211 | 2,132.888 | 2,113.555 | 2,172.115 | 2,441.108 | 2,324.773 | 2,249.846 | 2,164.896 | 2,071.166 | 1,949.155 | 1,646.951 | 1,612.796 | 1,282.075 | 1,176.784 | 1,006.907 | 970.666 | 943.152 | 974.962 | 958.898 | 685.301 | 598.962 | 537.024 | 441.998 | 428.06 | 388.707 | 368.982 | 325.457 | 289.079 | 281.271 | 294.127 | 295.795 | 287.772 | 267.269 | 264.029 | 235.672 | 246.788 | 255.045 | 256.456 | 246.926 | 244.026 | 248.882 | 245.708 | 224.511 | 230.751 | 208.081 | 209.59 | 205.446 | 218.783 | 199.424 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 995.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.285 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.464 | 12.996 | 5.62 | 5.62 | 0 | 1.649 | 5.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 7,039.1 | 5,052.79 | 5,052.79 | 5,052.79 | 5,052.79 | 4,545.09 | 2,825.687 | 2,825.687 | 2,825.687 | 2,825.687 | 2,825.687 | 2,825.687 | 2,825.687 | 2,574.115 | 667.787 | 667.787 | 290.342 | 290.342 | 290.342 | 290.342 | 290.342 | 290.342 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 70 |
| Ingehouden winsten
| 38,225.589 | 36,174.654 | 34,327.779 | 33,240.876 | 35,234.032 | 33,094.663 | 31,980.338 | 29,328.824 | 27,299.51 | 26,279.812 | 30,095.652 | 32,035.122 | 35,341.143 | 31,118.454 | 28,414.182 | 24,344.427 | 25,231.726 | 21,120.648 | 17,601.435 | 13,222.639 | 12,655.244 | 10,511.894 | 7,414.427 | 4,618.224 | 2,592.697 | 2,086.994 | 2,593.64 | 2,086.594 | 1,303.695 | 3,019.272 | 2,552.982 | 2,013.393 | 2,161.613 | 1,874.952 | 1,449.904 | 1,779.525 | 510.025 | -462.357 | -399.939 | -344.505 | -252.256 | -219.256 | -146.318 | -116.457 | -60.179 | -28.051 | -32.154 | -29.553 | -38.338 | -39.118 | -76.159 | -69.907 | -61.07 | -58.328 | -22.989 | -1.961 | 11.285 | 18.795 | 8.95 | 9.331 | 19.961 | 23.284 | 9.257 | 0.29 | 10.866 | 18.47 | 21.108 | 19.951 | 22.729 | 21.713 | 22.482 | 22.211 | 20.727 | 12.925 | 12.441 | 11.959 | 16.214 | 15.387 | 16.488 | 15.625 | 14.509 | 13.376 | 13.924 | 17.421 | 15.983 | 14.761 | 15.365 | 14.637 | 13.371 | 11.059 | 17.811 | 15.988 | 12.111 | 9.466 | 14.433 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 19,964.607 | 1,344.448 | 26.37 | 1,253.682 | 19,704.309 | 988.223 | 19,538.225 | 938.676 | 19,801.483 | 1,450.15 | 19,113.33 | 957.511 | 19,015.748 | 710.999 | 19,029.074 | -23.243 | 79.882 | 115.364 | 76.647 | 44.165 | 18.514 | 6.593 | 2.927 | 6.638 | 1.051 | 0.116 | -1.285 | -0.336 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -13.464 | -12.996 | -5.62 | -5.62 | 0 | -1.649 | -5.319 | 568.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20,040.677 | 20,185.424 | 0 | 19,953.919 | -995.319 | 19,858.638 | 0 | 19,630.617 | 0 | 19,592.082 | 0 | 18,498.904 | -1,942.681 | 18,116.318 | -228.627 | 18,879.193 | -221.095 | 18,722.086 | -324.812 | 18,897.55 | -324.812 | 18,047.517 | 17,828.835 | 17,246.978 | 19,939.636 | 19,861.472 | 20,861.764 | 20,860.828 | 14,337.971 | 15,716.281 | 1,159.103 | 1,159.103 | 1,159.103 | 1,159.103 | 1,071.171 | 491.201 | 163.966 | 4,410.574 | 202.579 | 579.367 | 578.045 | 604.615 | 604.615 | 604.615 | 591 | 360.27 | 366.506 | 366.506 | 690.615 | 367.017 | 363.17 | 359.452 | 364.329 | 360.418 | 102.372 | 105.667 | 106.163 | 105.264 | 101.897 | 101.999 | 105.034 | 113.192 | 104.638 | 104.638 | 209.638 | 208.672 | 208.468 | 208.468 | 208.468 | 208.468 | 205.352 | 204.092 | 203.972 | 210.928 | 203.804 | 203.804 | 202.624 | 202.822 | 201.624 | 201.624 | 200.624 | 200.624 | 199.658 | 199.658 | 199.658 | 199.658 | 198.732 | 198.732 | 198.732 | 198.732 | 197.022 | 197.022 | 197.022 | 197.022 | 44.288 |
| Totaal eigen vermogen van aandeelhouders
| 65,305.366 | 63,399.177 | 61,331.485 | 60,233.895 | 62,077.674 | 59,992.401 | 58,723.747 | 55,961.104 | 53,876.834 | 52,862.544 | 56,936.235 | 59,023.276 | 59,550.892 | 57,231.383 | 54,240.403 | 50,138.051 | 51,078.804 | 46,905.077 | 43,550.861 | 39,159.288 | 38,481.124 | 36,333.003 | 32,282.363 | 29,490.676 | 27,585.124 | 27,587.673 | 28,508.194 | 28,000.212 | 20,185.47 | 7,155.219 | 6,537.772 | 5,998.182 | 6,146.403 | 5,859.742 | 5,346.761 | 5,096.413 | 3,248.106 | 412.661 | 470.426 | 525.204 | 616.131 | 662.238 | 735.643 | 772.881 | 828.311 | 573.218 | 573.704 | 572.634 | 565.364 | 568.899 | 528.011 | 530.545 | 544.259 | 543.09 | 289.383 | 313.706 | 327.447 | 334.059 | 320.847 | 321.33 | 334.994 | 338.317 | 323.895 | 314.928 | 325.503 | 333.011 | 334.576 | 333.419 | 336.197 | 335.181 | 332.834 | 331.303 | 329.699 | 322.017 | 321.245 | 320.763 | 323.839 | 322.962 | 323.112 | 322.249 | 320.134 | 319 | 318.582 | 322.079 | 320.641 | 319.42 | 319.097 | 318.37 | 317.103 | 314.791 | 319.833 | 318.01 | 314.132 | 311.488 | 128.721 |
| Totaal eigen vermogen
| 65,324.326 | 63,417.563 | 61,349.624 | 60,252.002 | 62,088.838 | 59,998.562 | 58,783.34 | 56,021.65 | 53,934.091 | 52,920.39 | 56,991.562 | 59,076.718 | 59,619.222 | 57,300.719 | 54,312.247 | 50,254.541 | 51,205.48 | 47,024.391 | 43,672.441 | 39,241.314 | 38,911.334 | 36,738.788 | 32,596.721 | 29,821.414 | 27,879.206 | 27,908.336 | 28,788.122 | 28,237.577 | 20,401.082 | 7,355.41 | 6,717.84 | 6,169.89 | 6,323.716 | 6,034.64 | 5,529.303 | 5,096.86 | 3,248.522 | 491.56 | 548.092 | 611.622 | 699.612 | 753.658 | 829.086 | 872.506 | 926.063 | 669.655 | 670.94 | 653.17 | 645.248 | 652.277 | 614.258 | 613.405 | 630.428 | 576.202 | 323.485 | 348.257 | 362.325 | 367.322 | 354.648 | 354.984 | 339.001 | 342.418 | 327.802 | 318.742 | 327.688 | 335.276 | 336.685 | 335.349 | 338.168 | 337.021 | 334.373 | 332.918 | 329.699 | 322.017 | 321.245 | 320.763 | 323.839 | 322.962 | 323.112 | 322.249 | 320.134 | 319 | 318.582 | 322.079 | 320.641 | 319.42 | 319.097 | 318.37 | 317.103 | 314.791 | 319.833 | 318.01 | 314.132 | 311.488 | 128.721 |
| Totaal passiva en aandeelhoudersvermogen
| 278,601.303 | 273,082.87 | 272,459.938 | 274,148.357 | 272,490.849 | 260,599.021 | 261,941.604 | 254,865.547 | 238,767.935 | 241,430.475 | 246,778.646 | 235,905.125 | 226,097.971 | 210,296.226 | 209,520.894 | 200,945.876 | 201,300.048 | 191,028.727 | 193,356.71 | 186,144.074 | 197,209.131 | 174,377.54 | 169,206.999 | 155,167.534 | 129,627.856 | 125,242.462 | 115,100.548 | 94,030.481 | 74,003.714 | 19,684.208 | 20,137.776 | 20,235.066 | 20,235.385 | 19,698.755 | 19,941.085 | 17,292.528 | 17,018.3 | 2,897.046 | 2,898.433 | 3,014.319 | 3,033.813 | 3,004.801 | 3,021.346 | 2,958.541 | 3,040.548 | 2,886.351 | 2,923.151 | 2,786.058 | 2,758.803 | 2,824.392 | 3,055.365 | 2,938.178 | 2,880.274 | 2,741.098 | 2,394.651 | 2,297.411 | 2,009.275 | 1,980.118 | 1,636.722 | 1,531.769 | 1,345.908 | 1,313.083 | 1,270.954 | 1,293.704 | 1,286.586 | 1,020.577 | 935.647 | 872.373 | 780.166 | 765.08 | 723.08 | 701.9 | 655.157 | 611.096 | 602.517 | 614.89 | 619.634 | 610.734 | 590.381 | 586.279 | 555.806 | 565.788 | 573.627 | 578.535 | 567.567 | 563.445 | 567.979 | 564.078 | 541.615 | 545.542 | 527.914 | 527.6 | 519.579 | 530.271 | 328.145 |