Zhejiang Longsheng Group Co.,Ltd
SSE:600352.SS
9.82 (CNY) • At close April 30, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 21,135.823 | 18,055.795 | 18,102.326 | 17,165.107 | 19,195.43 | 10,893.348 | 12,345.476 | 12,519.499 | 10,039.085 | 6,874.503 | 8,752.52 | 8,626.74 | 6,936.733 | 6,878.423 | 7,459.496 | 14,522.334 | 6,304.805 | 6,637.87 | 5,359.512 | 8,553.437 | 5,924.124 | 4,047.132 | 3,360.307 | 4,519.041 | 3,853.072 | 3,875.187 | 4,040.291 | 3,499.625 | 4,019.338 | 4,181.211 | 4,863.648 | 2,703.793 | 3,394.537 | 3,427.077 | 2,870.263 | 2,666.361 | 7,805.346 | 3,675.405 | 3,818.609 | 3,883.854 | 2,836.538 | 1,602.972 | 1,741.196 | 1,752.024 | 1,582.739 | 1,698.072 | 1,366.506 | 1,489.157 | 1,476.584 | 1,573.596 | 1,549.762 | 1,127.719 | 1,607.248 | 3,231.082 | 1,865.322 | 1,831.435 | 1,587.533 | 1,277.94 | 1,091.321 | 1,461.734 | 1,354.514 | 1,472.442 | 2,308.088 | 1,097.279 | 1,295.115 | 1,126.136 | 1,103.51 | 985.059 | 864.514 | 856.782 | 453.656 | 493.85 | 458.162 | 349.67 | 203.914 | 241.295 | 431.198 | 500.706 | 428.509 | 459.696 | 431.683 | 672.739 | 631.111 | 638.409 | 490.911 | 667.801 | 511.157 | 120.694 | 116.444 | 82.585 |
| Kortetermijnbeleggingen
| 768.387 | 489.86 | 996.829 | 815.024 | 1,398.072 | 1,453.529 | 1,394.783 | 1,412.195 | 1,385.039 | 1,381.937 | 1,386.884 | 1,310.738 | 1,298.586 | 1,294.143 | 35.723 | 62.144 | 29.999 | 38.999 | 38.167 | 31.854 | 23.079 | 52.85 | 75.521 | 39.499 | 25.55 | 98.556 | 183.852 | 144.959 | 174.269 | 173.674 | 84.617 | 71.944 | 65.635 | 23.24 | -1,897.682 | -1,900.672 | -977.113 | -975.457 | -68.981 | -71.364 | -75.641 | -41.694 | -43.349 | -41.892 | -43.797 | -43.362 | 50 | -25.125 | -19.113 | -19.714 | 0 | 1,250.075 | 1,256.563 | -47.209 | 1,155.732 | 1,318.171 | 1,491.146 | 1,074.832 | 1,053.563 | 993.216 | 1,162.342 | 556.293 | 548.477 | 494.478 | 480.338 | 566.352 | 0.409 | 0.606 | 37.062 | 20.405 | 37.095 | 4.752 | 45.4 | 55.4 | 25.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0.337 | 0.324 | 0.271 |
| Liquide middelen en kortetermijnbeleggingen
| 21,904.21 | 18,545.655 | 19,099.155 | 17,980.131 | 20,593.502 | 12,346.877 | 13,740.259 | 13,931.694 | 11,424.124 | 8,256.44 | 10,139.404 | 9,937.478 | 8,235.319 | 8,172.565 | 7,495.219 | 14,584.478 | 6,334.804 | 6,676.869 | 5,397.679 | 8,585.291 | 5,947.203 | 4,099.982 | 3,435.828 | 4,558.54 | 3,878.622 | 3,973.744 | 4,224.143 | 3,644.584 | 4,193.608 | 4,354.886 | 4,948.265 | 2,775.736 | 3,460.172 | 3,450.317 | 2,870.263 | 2,666.361 | 7,805.346 | 3,675.405 | 3,818.609 | 3,883.854 | 2,836.538 | 1,602.972 | 1,741.196 | 1,752.024 | 1,582.739 | 1,698.072 | 1,416.506 | 1,489.157 | 1,476.584 | 1,573.596 | 1,549.762 | 1,127.719 | 1,607.248 | 3,231.082 | 1,865.322 | 1,831.435 | 1,587.533 | 1,277.94 | 1,091.321 | 1,461.734 | 1,354.514 | 1,472.442 | 2,308.088 | 1,097.279 | 1,295.115 | 1,126.136 | 1,103.919 | 985.665 | 901.575 | 877.187 | 490.751 | 498.602 | 503.562 | 405.07 | 229.314 | 241.295 | 431.198 | 500.706 | 428.509 | 459.696 | 431.683 | 672.739 | 631.111 | 638.409 | 490.911 | 667.801 | 511.467 | 121.031 | 116.768 | 82.856 |
| Nettovorderingen
| 4,103.022 | 3,852.081 | 4,251.949 | 4,220.122 | 4,196.892 | 4,273.697 | 4,721.728 | 4,475.036 | 4,998.931 | 4,994.639 | 5,881.846 | 5,910.13 | 5,433.603 | 5,132.06 | 5,496.786 | 4,984.186 | 5,548.497 | 5,269.547 | 5,053.429 | 4,877.237 | 5,936.457 | 5,963.064 | 6,386.007 | 6,132.437 | 6,076.306 | 7,686.749 | 6,475.02 | 5,333.025 | 4,540.781 | 4,510.867 | 4,365.936 | 4,098.95 | 3,976.23 | 3,368.98 | 3,364.839 | 3,630.427 | 3,592.554 | 3,608.232 | 4,118.709 | 4,876.055 | 5,090.083 | 4,680.662 | 3,944.444 | 4,524.806 | 4,766.61 | 3,860.74 | 3,582.214 | 3,247.922 | 3,206.946 | 4,079.817 | 4,941.168 | 3,939.889 | 3,709.517 | 5,056.729 | 4,069.304 | 3,923.521 | 3,885.783 | 3,002.852 | 2,654.325 | 2,380.796 | 2,751.065 | -13.739 | 0 | 0 | 0 | 0 | 1,453.535 | 1,889.866 | 1,363.21 | 1,183.272 | 878.793 | 1,069.645 | 952.712 | 655.841 | 0 | 712.472 | 606.55 | 619.004 | 585.084 | 581.555 | 620.665 | 540.392 | 500.751 | 482.574 | 623.434 | 330.94 | 392.26 | 302.798 | 273.222 | 277.647 |
| Voorraad
| 29,180.643 | 28,832.52 | 29,636.173 | 29,582.47 | 29,424.832 | 29,321.486 | 28,520.36 | 28,559.44 | 28,617.754 | 28,648.523 | 29,753.693 | 29,568.756 | 28,710.489 | 28,239.418 | 27,623.423 | 25,467.835 | 24,698.227 | 23,846.557 | 23,621.36 | 23,562.007 | 22,659.646 | 22,615.407 | 22,196.066 | 23,949.268 | 23,407.486 | 23,494.086 | 22,838.557 | 22,326.545 | 21,885.933 | 20,515.535 | 19,358.4 | 18,271.503 | 17,955.839 | 16,771.828 | 15,118.99 | 12,913.513 | 9,263.533 | 6,763.113 | 6,700.606 | 5,390.431 | 5,182.844 | 5,256.485 | 5,324.31 | 4,960.709 | 4,452.241 | 4,397.329 | 4,336.095 | 4,344.413 | 4,282.112 | 4,575.297 | 2,811.437 | 3,271.491 | 3,330.145 | 3,753.797 | 3,656.865 | 4,572.749 | 3,819.466 | 3,679.089 | 3,355.014 | 3,311.464 | 3,230.813 | 1,572.079 | 1,021.607 | 614.135 | 583.781 | 583.661 | 812.677 | 849.545 | 656.826 | 597.533 | 500.046 | 468.305 | 477.215 | 421.524 | 399.388 | 336.761 | 361.08 | 362.246 | 412.933 | 422.55 | 437.348 | 338.633 | 339.633 | 349.645 | 320.754 | 278.859 | 241.12 | 235.42 | 178.856 | 143.496 |
| Overige vlottende activa
| 1,657.79 | 1,083.009 | 1,270.461 | 1,279.395 | 1,202.746 | 1,039.567 | 1,506.269 | 1,388.203 | 1,407.55 | 1,387.915 | 2,409.793 | 2,566.177 | 2,487.555 | 2,461.859 | 2,612.004 | 2,304.595 | 2,648.421 | 2,379.862 | 1,659.773 | 1,286.898 | 2,012.464 | 2,084.963 | 2,181.079 | 2,142.177 | 1,989.937 | 7,955.694 | 1,889.405 | 1,863.841 | 1,853.95 | 1,784.208 | 1,611.066 | 1,984.498 | 1,987.03 | 1,531.794 | 1,469.568 | 1,393.738 | 4,888.581 | 5,449.379 | 2,716.715 | 2,792.606 | 2,730.808 | 2,210.12 | 2,216.102 | 1,227.42 | 1,456.227 | 1,015.663 | 1,088.761 | 1,501.572 | 1,623.574 | 4,300.575 | 4,949.503 | 985.204 | 1,193.591 | 4,930.807 | 1,088.717 | 1,282.6 | 1,406.352 | 949.534 | 1,082.758 | 793.948 | 2,755.507 | 2,809.241 | 2,244.927 | 2,232.754 | 2,036.937 | 1,702.645 | 1,454.242 | 1,890.572 | 1,364.987 | 1,185.05 | 179.637 | 1,073.273 | 952.729 | 153.682 | 879.359 | 712.963 | 607.438 | 619.403 | 585.375 | 582.302 | 622.48 | 540.521 | 501.256 | 483.193 | 625.007 | 266.563 | 52.857 | 63.996 | 90.158 | 278.486 |
| Totaal vlottende activa
| 56,845.665 | 52,313.265 | 54,257.738 | 53,062.118 | 55,417.972 | 46,981.627 | 48,488.616 | 48,354.374 | 46,448.358 | 43,287.516 | 48,184.736 | 47,982.54 | 44,866.966 | 44,005.902 | 43,227.432 | 47,341.094 | 39,229.949 | 38,172.834 | 35,732.24 | 38,851.253 | 36,555.77 | 34,763.416 | 34,198.98 | 36,782.422 | 35,352.351 | 36,101.524 | 35,427.125 | 33,184.495 | 32,474.271 | 31,165.496 | 30,283.666 | 27,107.536 | 27,379.272 | 25,122.919 | 22,823.659 | 21,104.039 | 21,957.461 | 15,887.239 | 17,354.639 | 16,942.947 | 15,840.274 | 13,850.24 | 13,226.052 | 12,564.959 | 12,257.817 | 10,971.805 | 10,423.576 | 10,198.05 | 10,148.363 | 10,449.468 | 9,310.702 | 9,324.302 | 9,840.5 | 12,051.405 | 10,680.207 | 11,610.305 | 10,699.134 | 8,909.416 | 8,183.419 | 7,947.942 | 7,340.834 | 5,843.533 | 5,574.622 | 3,944.168 | 3,915.832 | 3,412.442 | 3,370.838 | 3,725.782 | 2,923.388 | 2,659.769 | 2,049.227 | 2,040.181 | 1,933.507 | 1,636.117 | 1,508.062 | 1,291.019 | 1,399.716 | 1,482.355 | 1,426.817 | 1,464.548 | 1,491.51 | 1,551.893 | 1,472 | 1,471.246 | 1,436.671 | 1,544.163 | 1,146.771 | 723.246 | 659.005 | 504.837 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,526.234 | 6,631.666 | 6,766.995 | 6,924.845 | 7,043.937 | 7,213.315 | 7,304.034 | 7,396.634 | 7,405.15 | 7,485.221 | 7,299.051 | 7,278.76 | 7,242.216 | 7,249.588 | 7,149.658 | 7,068.766 | 7,050.346 | 6,851.012 | 6,807.597 | 6,819.564 | 6,827.811 | 6,819.233 | 6,565.735 | 6,431.624 | 6,182.531 | 5,956.677 | 6,241.586 | 6,192.844 | 6,100.346 | 6,189.638 | 5,964.501 | 5,928.491 | 5,472.858 | 5,524.633 | 5,591.777 | 5,584.796 | 5,714.752 | 5,657.202 | 5,614.492 | 5,567.753 | 5,481.894 | 5,361.389 | 5,078.132 | 4,952.224 | 4,923.079 | 4,899.36 | 4,908.512 | 4,677.635 | 4,605.18 | 4,581.242 | 3,995.465 | 3,899.249 | 3,853.616 | 3,783.068 | 3,619.391 | 3,464.304 | 3,294.761 | 3,045.353 | 2,946.296 | 2,743.944 | 2,740.359 | 2,320.187 | 2,415.213 | 2,154.657 | 1,721.555 | 1,565.593 | 1,785.355 | 1,508.522 | 1,100.457 | 1,089.448 | 1,019.557 | 934.698 | 875.54 | 849.691 | 720.012 | 703.848 | 703.089 | 704.053 | 671.947 | 650.13 | 589.484 | 555.244 | 521.437 | 472.366 | 410.006 | 370.022 | 279.275 | 228.206 | 210.072 | 203.734 |
| Goodwill
| 136.931 | 137.126 | 133.676 | 135.954 | 135.347 | 135.109 | 159.65 | 160.673 | 152.799 | 154.865 | 157.871 | 149.234 | 141.158 | 141.77 | 144.209 | 143.646 | 146.119 | 145.087 | 151.429 | 157.419 | 157.544 | 155.122 | 195.799 | 191.392 | 188.253 | 191.137 | 342.69 | 331.079 | 316.554 | 327.436 | 320.131 | 325.965 | 337.207 | 338.894 | 66.757 | 66.56 | 65.842 | 65.979 | 65.419 | 64.372 | 64.493 | 64.395 | 64.537 | 64.538 | 64.535 | 64.302 | 6.713 | 6.713 | 6.713 | 6.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.358 | 187.336 | 0 | 0 | 16.856 | 15.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 586.178 | 594.537 | 617.964 | 629.422 | 646.261 | 654.38 | 677.368 | 688.834 | 680.785 | 693.022 | 713.83 | 686.062 | 678.565 | 686.617 | 708.532 | 714.794 | 728.803 | 734.64 | 760.258 | 779.401 | 787.472 | 790.51 | 796.412 | 746.442 | 766.488 | 752.696 | 822.706 | 810.516 | 784.972 | 808.533 | 819.134 | 833.026 | 832.206 | 842.63 | 557.192 | 559.322 | 567.619 | 572.199 | 568.605 | 593.17 | 587.127 | 593.31 | 526.448 | 532.359 | 540.851 | 543.661 | 533.652 | 514.449 | 502.696 | 507.057 | 306.939 | 315.706 | 309.163 | 316.771 | 315.775 | 318.894 | 321.214 | 321.217 | 316.258 | 319.102 | 623.389 | 609.122 | 545.41 | 539.955 | 544.23 | 542.377 | 257.787 | 258.248 | 66.038 | 62.369 | 45.096 | 44.845 | 33.359 | 28.936 | 29.164 | 29.392 | 29.638 | 25.426 | 25.661 | 25.885 | 16.305 | 16.478 | 42.808 | 43.15 | 37.838 | 18.02 | 166.29 | 39.475 | 34.345 | 34.607 |
| Goodwill en immateriële activa
| 723.109 | 731.663 | 751.64 | 765.376 | 781.608 | 789.489 | 837.018 | 849.507 | 833.584 | 847.886 | 871.701 | 835.297 | 819.724 | 828.387 | 852.741 | 858.441 | 874.922 | 879.727 | 911.687 | 936.82 | 945.016 | 945.633 | 992.211 | 937.834 | 954.741 | 943.833 | 1,165.395 | 1,141.595 | 1,101.526 | 1,135.968 | 1,139.265 | 1,158.991 | 1,169.414 | 1,181.525 | 623.949 | 625.883 | 633.46 | 638.178 | 634.024 | 657.542 | 651.62 | 657.705 | 590.985 | 596.897 | 605.386 | 607.963 | 540.365 | 521.162 | 509.409 | 513.77 | 306.939 | 315.706 | 309.163 | 316.771 | 315.775 | 318.894 | 321.214 | 321.217 | 316.258 | 319.102 | 623.389 | 609.122 | 545.41 | 539.955 | 544.23 | 542.377 | 455.145 | 445.583 | 66.038 | 62.369 | 61.952 | 60.829 | 33.359 | 28.936 | 29.164 | 29.392 | 29.638 | 25.426 | 25.661 | 25.885 | 16.305 | 16.478 | 42.808 | 43.15 | 37.838 | 18.02 | 166.29 | 39.475 | 34.345 | 34.607 |
| Langetermijnbeleggingen
| 5,532.612 | 5,765.639 | 10,857.761 | 10,852.234 | 10,991.139 | 11,676.029 | 6,100.023 | 6,352.833 | 6,449.374 | 6,593.11 | 7,976.182 | 8,439.53 | 7,999.348 | 8,256.054 | 10,163.049 | 9,076.944 | 8,308.325 | 6,341.043 | 5,854.075 | 5,089.446 | 4,551.989 | 4,463.312 | 4,429.835 | 4,797.951 | 5,439.113 | 4,623.203 | 4,662.839 | 4,773.821 | 4,924.301 | 4,086.137 | 3,840.893 | 4,874.752 | 4,667.714 | 4,419.155 | 6,643.641 | 5,559.577 | 4,094.115 | 3,539.043 | 1,719.916 | 1,757.456 | 1,463.708 | 2,056.243 | 1,974.696 | 1,726.838 | 1,651.763 | 1,758.569 | 1,690.617 | 1,548.717 | 1,398.81 | 1,222.174 | 1,180.952 | 0 | 0 | 1,058.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 521.793 | 508.015 | 614.115 | 353.27 | 292.359 | 115.899 | 42.761 | -2.774 | 5.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,265.582 | 1,433.729 | 1,202.341 | 1,166.629 | 1,135.393 | 1,086.071 | 976.358 | 917.138 | 858.516 | 872.631 | 977.903 | 906.152 | 864.654 | 822.305 | 670.045 | 683.302 | 677.62 | 684.674 | 648.456 | 667.746 | 688.304 | 699.641 | 605.404 | 624.095 | 561.859 | 567.915 | 511.318 | 495.946 | 467.11 | 415.774 | 424.261 | 410.889 | 368.879 | 355.352 | 260.827 | 236.426 | 205.357 | 190.446 | 193.76 | 203.106 | 194.124 | 193.014 | 206.668 | 190.92 | 176.017 | 166.221 | 148.506 | 157.79 | 147.351 | 150.942 | 33.038 | 36.196 | 36.268 | 35.447 | 36.539 | 37.405 | 38.249 | 29.513 | 33.791 | 34.185 | 31.919 | 27.664 | 18.036 | 18.041 | 17.493 | 26.597 | 18.565 | 25.516 | 16.964 | 14.891 | 8.488 | 8.411 | 8.554 | 11.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5,419.96 | 5,136.376 | 151.01 | 99.716 | 120.119 | 59.913 | 6,072.404 | 6,109.334 | 6,115.653 | 6,075.374 | 4,600.565 | 4,563.508 | 4,548.522 | 4,564.271 | 3,431.139 | 3,474.457 | 3,434.293 | 3,385.248 | 4,076.31 | 3,643.582 | 3,845.257 | 3,892.687 | 4,024.148 | 4,040.555 | 4,064.012 | 4,023.108 | 3,477.644 | 3,410.232 | 3,434.652 | 3,359.794 | 3,199.007 | 3,076.593 | 3,414.78 | 3,332.844 | 667.218 | 769.776 | 792.351 | 718.559 | 1,007.817 | 924.682 | 976.384 | 905.966 | 1,229.94 | 1,303.513 | 959.873 | 570.723 | 436.642 | 379.177 | 398.933 | 235.651 | 21.116 | 1,294.407 | 1,298.173 | -2.073 | 1,161.564 | 1,325.132 | 1,498.236 | 1,083.398 | 1,063.012 | 1,003.42 | 1,171.366 | 568.755 | 557.195 | 504.11 | 490.976 | 578.179 | 31.623 | 26.832 | 64.052 | 40.257 | 38.381 | 6.8 | 51.837 | 51.126 | 32.243 | 38.132 | 39.148 | 36.836 | 12.992 | 5.447 | 5.877 | 6.307 | 6.737 | 7.167 | 9.372 | 9.046 | 2.463 | 0.331 | 0 | 0 |
| Totaal niet-vlottende activa
| 19,467.497 | 19,699.072 | 19,729.746 | 19,808.8 | 20,072.195 | 20,824.816 | 21,289.835 | 21,625.446 | 21,662.278 | 21,874.223 | 21,725.402 | 22,023.246 | 21,474.464 | 21,720.605 | 22,266.632 | 21,161.91 | 20,345.506 | 18,141.705 | 18,298.126 | 17,157.159 | 16,858.378 | 16,820.506 | 16,617.332 | 16,832.059 | 17,202.256 | 16,114.735 | 16,058.781 | 16,014.439 | 16,027.936 | 15,187.311 | 14,567.928 | 15,449.716 | 15,093.644 | 14,813.509 | 13,787.412 | 12,776.457 | 11,440.037 | 10,743.428 | 9,170.009 | 9,110.539 | 8,767.73 | 9,174.317 | 9,080.421 | 8,770.393 | 8,316.118 | 8,002.835 | 7,724.643 | 7,284.48 | 7,059.682 | 6,703.778 | 5,537.51 | 5,545.559 | 5,497.22 | 5,191.855 | 5,133.269 | 5,145.735 | 5,152.46 | 4,479.481 | 4,359.356 | 4,100.651 | 4,567.032 | 3,525.727 | 3,535.854 | 3,216.762 | 2,774.255 | 2,712.746 | 2,812.481 | 2,514.469 | 1,861.625 | 1,560.235 | 1,420.736 | 1,126.636 | 1,012.051 | 938.46 | 787.002 | 771.373 | 771.875 | 766.314 | 710.599 | 681.461 | 611.665 | 578.028 | 570.982 | 522.683 | 457.217 | 397.087 | 448.028 | 268.012 | 244.417 | 238.34 |
| Totaal activa
| 76,313.162 | 72,012.337 | 73,987.484 | 72,870.918 | 75,490.167 | 67,806.443 | 69,778.452 | 69,979.82 | 68,110.636 | 65,161.739 | 69,910.139 | 70,005.786 | 66,341.43 | 65,726.507 | 65,494.064 | 68,503.005 | 59,575.455 | 56,314.539 | 54,030.366 | 56,008.412 | 53,414.148 | 51,583.921 | 50,816.312 | 53,614.481 | 52,554.607 | 52,216.259 | 51,485.906 | 49,198.934 | 48,502.208 | 46,352.807 | 44,851.594 | 42,557.252 | 42,472.916 | 39,936.428 | 36,611.071 | 33,880.497 | 33,397.497 | 26,630.668 | 26,524.647 | 26,053.486 | 24,608.004 | 23,024.557 | 22,306.473 | 21,335.352 | 20,573.936 | 18,974.64 | 18,148.219 | 17,482.531 | 17,208.045 | 17,153.247 | 14,848.212 | 14,869.86 | 15,337.721 | 17,243.26 | 15,813.476 | 16,756.04 | 15,851.594 | 13,388.897 | 12,542.775 | 12,048.593 | 11,907.866 | 9,369.26 | 9,110.476 | 7,160.929 | 6,690.087 | 6,125.188 | 6,183.319 | 6,240.251 | 4,785.013 | 4,220.005 | 3,469.963 | 3,166.817 | 2,945.558 | 2,574.577 | 2,295.064 | 2,062.392 | 2,171.591 | 2,248.669 | 2,137.416 | 2,146.01 | 2,103.175 | 2,129.921 | 2,042.981 | 1,993.929 | 1,893.889 | 1,941.25 | 1,594.8 | 991.258 | 903.422 | 743.177 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,546.297 | 3,494.248 | 681.062 | 710.582 | 754.137 | 589.861 | 636.524 | 3,650.003 | 4,322.766 | 4,470.479 | 2,633.598 | 1,733.406 | 4,585.404 | 4,547.64 | 5,042.632 | 4,219.559 | 4,190.337 | 3,788.992 | 3,698.105 | 1,158.892 | 2,249.98 | 3,675.789 | 1,427.249 | 2,600.563 | 2,012.32 | 24.956 | 2,099.893 | 802.366 | 2,210.072 | 2,149.892 | 1,592.175 | 1,627.571 | 1,750.925 | 2,027.381 | 2,059.163 | 1,468.746 | 1,742.229 | 218.095 | 1,692.263 | 1,806.319 | 1,684.114 | 1,936.09 | 1,771.962 | 1,941.768 | 1,921.887 | 1,577.995 | 1,936.339 | 2,114.729 | 2,064.249 | 1,633.905 | 1,301.112 | 1,239.613 | 1,717.938 | 1,808.041 | 1,409.728 | 1,918.188 | 1,953.33 | 1,774.946 | 1,819.352 | 2,294.833 | 2,144.801 | 1,713.372 | 2,037.262 | 1,904.62 | 1,561.138 | 1,042.348 | 981.014 | 1,335.252 | 1,008.835 | 821.111 | 1,078.775 | 1,059.222 | 1,067.105 | 906.289 | 751.106 | 723.218 | 693.638 | 677.722 | 687.745 | 566.819 | 521.714 | 510.941 | 495.878 | 531.417 | 540.619 | 501.325 | 465.955 | 498.929 | 388.995 | 279.179 |
| Kortlopende schulden
| 11,867.259 | 7,922.684 | 7,333.253 | 15,998.231 | 15,349.203 | 16,281.552 | 13,739.085 | 9,658.977 | 7,344.199 | 7,086.046 | 14,049.501 | 14,431.818 | 6,819.663 | 9,156.631 | 9,052.138 | 15,233.928 | 10,113.177 | 10,386.511 | 7,304.86 | 9,285.329 | 4,291.227 | 3,384.332 | 4,618.644 | 5,704.016 | 6,230.791 | 7,706.016 | 5,204.765 | 5,680.457 | 5,774.366 | 6,172.819 | 6,839.425 | 7,460.663 | 5,119.156 | 3,624.91 | 3,659.901 | 2,740.992 | 4,816.114 | 4,254.869 | 2,530.037 | 2,150.283 | 1,651.163 | 3,038.067 | 3,825.324 | 2,878.01 | 2,759.828 | 2,779.53 | 3,635.386 | 2,969.53 | 2,913.111 | 2,966.889 | 1,736.258 | 2,380.314 | 2,973.626 | 3,080.055 | 3,036.024 | 3,019.746 | 2,557.839 | 2,805.866 | 2,624.84 | 2,670.294 | 1,897.442 | 1,139.007 | 744.933 | 416.067 | 613.129 | 822.764 | 914.114 | 907.664 | 660.182 | 364.861 | 678.223 | 541.497 | 293 | 155.478 | 157 | 138.482 | 259 | 342.657 | 322.144 | 495 | 520 | 613 | 501 | 464 | 360.86 | 433.35 | 236.49 | 44.49 | 85 | 67 |
| Belastingschulden
| 451.414 | 763.01 | 460.954 | 248.106 | 492.509 | 387.522 | 479.052 | 452.56 | 598.876 | 594.902 | 460.634 | 421.321 | 461.554 | 551.471 | 422.107 | 405.118 | 402.261 | 597.405 | 532.586 | 398.796 | 511.789 | 808.6 | 841.551 | 831.27 | 531.1 | 703.92 | 601.402 | 413.316 | 459.176 | 400.261 | 375.514 | 277.45 | 459.055 | 508.938 | 438.663 | 360.7 | 435.774 | 435.171 | 386.247 | 340.135 | 412.745 | 455.942 | 350.747 | 344.471 | 362.896 | 293.785 | 246.397 | 185.48 | 173.166 | 125.584 | -68.194 | -105.929 | -110.864 | -107.355 | -104.567 | -132.111 | -76.286 | -28.292 | -36.803 | -25.477 | -13.163 | -18.15 | -1.652 | 40.532 | 33.12 | 97.494 | 28.751 | 52.645 | 14.733 | 17.934 | 15.314 | 12.458 | 19.327 | 25.496 | 8.626 | 10.427 | 18.264 | 22.516 | 18.13 | 15.265 | -0.356 | -1.377 | 5.102 | 3.413 | -8.052 | 5.171 | 10.845 | 4.133 | 10.743 | 2.505 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 3,557.273 | 2,320.191 | 2,313.129 | 4,677.117 | 5,243.205 | -0 | 1,182.934 | 5,190.429 | 0 | 0 | 5,288.368 | 4,918.431 | 9,636.089 | 3,223.494 | 2,891.182 | 2,279.107 | 2,935.16 | 2,473.706 | 2,068.796 | 2,016.654 | 1,915.079 | 1,450.313 | 1,804.126 | 1,581.762 | 1,223.618 | 1,309.254 | 1,367.697 | 1,276.065 | 1,733.958 | 1,865.805 | 1,455.047 | 1,368.479 | 1,153.019 | 1,193.033 | 1,129.767 | 972.522 | 880.433 | 936.499 | 1,062.59 | 880.347 | 718.813 | 777.001 | 691.108 | 609.683 | 502.442 | 502.225 | 468.359 | 228.644 | 463.497 | 464.825 | 496.154 | 430.598 | 772.483 | 336.126 | 365.484 | 676.392 | 339.039 | 789.817 | 303.73 | 219.345 | 237.63 | 203.029 | 368.215 | 301.166 | 502.232 | 123.668 | 122.262 | 61.095 | 85.914 | 57.996 | 81.677 | 48.419 | 52.289 | 58.564 | 91.585 | 45.35 | 56.566 | 82.759 | 28.757 | 32.566 | 43.103 | 37.124 | 78.295 | 56.757 | 115.077 | 126.178 | 39.642 |
| Overige kortlopende verplichtingen
| 20,326.383 | 18,367.769 | 18,281.03 | 7,244.021 | 9,030.543 | 6,671.137 | 6,501.984 | 10,679.125 | 11,101.444 | 12,049.638 | 13,821.544 | 15,180.573 | 11,458.195 | 8,865.235 | 2,466.105 | 8,059.283 | 278.028 | 3,625.786 | 4,257.294 | 5,766.888 | 3,765.691 | 2,957.136 | 4,136.634 | 5,069.334 | 3,182.881 | 6,145.049 | 2,377.605 | 4,111.695 | 2,585.408 | 2,658.926 | 2,497.033 | 3,111.233 | 4,614.766 | 4,289.115 | 1,341.544 | 3,080.129 | 1,059.997 | 3,642.354 | 4,187.261 | 4,582.624 | 3,837.735 | 3,631.625 | 1,529.711 | 3,082.198 | 1,635.735 | 2,116.954 | 1,069.425 | 1,494.61 | 2,170.731 | 2,928.236 | 3,426.204 | 3,198.24 | 2,556.421 | 4,849.302 | 3,665.801 | 4,331.358 | 3,548.727 | 1,853.301 | 1,179.467 | 636.308 | 871.099 | 480.01 | 450.088 | 269.45 | 222.473 | 307.583 | 438.108 | 596.076 | 236.164 | 226.401 | 123.642 | 109.848 | 124.323 | 133.962 | 53.358 | 53.462 | 53.626 | 91.819 | 44.338 | 54.164 | 106.342 | 39.446 | 53.34 | 57.443 | 55.303 | 83.359 | 55.349 | 120.23 | 126.456 | 42.903 |
| Totaal kortlopende verplichtingen
| 36,191.353 | 30,547.71 | 26,756.298 | 24,200.94 | 25,626.393 | 23,930.072 | 24,626.732 | 24,440.665 | 23,367.284 | 24,201.065 | 30,965.277 | 31,767.117 | 23,324.816 | 23,120.977 | 21,901.412 | 24,298.199 | 18,207.296 | 18,330.884 | 18,071.952 | 17,362.063 | 11,578.473 | 10,825.857 | 10,633.406 | 14,205.183 | 13,407.406 | 14,579.941 | 11,865.427 | 12,231.452 | 12,338.277 | 12,749.595 | 11,304.147 | 12,476.917 | 11,943.902 | 10,450.344 | 8,867.751 | 7,650.567 | 9,247.148 | 8,544.442 | 8,795.808 | 8,879.361 | 7,585.758 | 9,061.724 | 8,358.091 | 8,246.446 | 7,457.346 | 6,768.265 | 6,887.547 | 6,764.349 | 7,321.258 | 7,654.614 | 6,395.381 | 6,712.237 | 7,137.121 | 9,430.117 | 8,006.986 | 9,137.182 | 7,983.61 | 6,405.821 | 5,586.855 | 5,575.958 | 4,900.179 | 3,221.206 | 3,230.631 | 2,630.669 | 2,429.86 | 2,270.188 | 2,361.987 | 2,891.638 | 1,919.914 | 1,430.307 | 1,895.955 | 1,723.025 | 1,503.755 | 1,221.225 | 970.09 | 925.587 | 1,024.527 | 1,134.714 | 1,072.357 | 1,131.249 | 1,147.7 | 1,162.01 | 1,055.32 | 1,056.274 | 948.73 | 1,023.205 | 768.639 | 667.782 | 611.194 | 391.587 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,654.47 | 3,462.138 | 9,367.635 | 11,294.749 | 13,164.247 | 7,346.816 | 9,361.299 | 9,752.628 | 8,857.044 | 5,343.293 | 4,600.209 | 4,049.22 | 8,735.831 | 8,737.961 | 9,885.313 | 10,973.684 | 9,230.576 | 7,073.728 | 5,844.608 | 8,925.55 | 13,050.122 | 13,057.373 | 13,613.056 | 14,433.455 | 14,735.001 | 14,911.426 | 17,291.088 | 16,258.255 | 15,830.855 | 13,900.674 | 14,278.87 | 11,266.612 | 11,563.932 | 11,205.077 | 10,378.241 | 9,616.931 | 8,318.692 | 2,606.629 | 2,879.011 | 2,802.467 | 2,614.288 | 1,338.953 | 1,529.713 | 1,367.998 | 1,938.272 | 1,816.507 | 1,502.112 | 1,428.11 | 873.504 | 672.857 | 526.82 | 350 | 414.371 | 355 | 357.291 | 220 | 388.3 | 200 | 416.661 | 310.534 | 1,431.013 | 1,342.966 | 1,385.182 | 522.149 | 297.932 | 211.324 | 178.952 | 179.622 | 0 | 0 | 85.942 | 87.681 | 126.387 | 89.872 | 124.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.069 | 50.069 | 50.069 | 50.069 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 73.537 | 75.633 | 76.762 | 75.235 | 78.343 | 80.841 | 90.935 | 92.469 | 95.832 | 98.962 | 58.468 | 61.232 | 61.869 | 64.729 | 69.668 | 71.628 | 71.982 | 74.441 | 60.194 | 61.868 | 63.552 | 65.649 | 61.65 | 68.18 | 72.302 | 76.662 | 81.159 | 81.851 | 90.022 | 97.998 | 132.331 | 136.606 | 139.227 | 143.547 | 149.049 | 171.327 | 156.67 | 160.706 | 159.199 | 162.831 | 165.036 | 169.865 | 0.017 | 0.021 | 0.017 | 0.031 | 0.189 | 0.848 | 0.166 | 0.063 | 0 | -0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 494.811 | 502.958 | 506.598 | 512.279 | 516.98 | 531.846 | 602.406 | 624.547 | 639.716 | 634.946 | 677.953 | 706.433 | 685.143 | 723.821 | 794.429 | 864.952 | 776.353 | 786.6 | 768.972 | 699.708 | 649.077 | 653.665 | 681.382 | 689.098 | 710.877 | 572.67 | 572.86 | 555.028 | 516.481 | 560.707 | 590.717 | 645.22 | 652.329 | 652.16 | 340.422 | 311.087 | 152.322 | 154.49 | 29.302 | 44.919 | 39.676 | 87.952 | 119.075 | 87.167 | 83.096 | 93.621 | 84.248 | 76.337 | 76.926 | 82.472 | 81.657 | 54.101 | 62.965 | 58.285 | 79.345 | 103.666 | 124.088 | 68.378 | 64.312 | 54.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.387 | 16.682 | 0 | 0 | 0 | 2.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 171.076 | 171.709 | 207.068 | 200.497 | 198.997 | 203.524 | 126.626 | 128.263 | 123.594 | 859.271 | 124.375 | 121.348 | 119.431 | 121.408 | 135.426 | 135.718 | 136.358 | 141.235 | 158.962 | 161.068 | 160.626 | 161.712 | 132.731 | 123.502 | 116.188 | 119.353 | 125.643 | 117.667 | 116.572 | 116.904 | 127.193 | 126.199 | 125.814 | 117.914 | 107.031 | 102.955 | 96.441 | 448.283 | 152.797 | 150.218 | 151.55 | 146.315 | 346.817 | 335.337 | 342.903 | 353.906 | 360.14 | 358.908 | 362.019 | 371.269 | 182.999 | 191.225 | 198.101 | 207.647 | 190.207 | 198.208 | 206.216 | 213.676 | 221.981 | 103.628 | 505.052 | 505.06 | 505.208 | 475.01 | 528.556 | 356.326 | 423.254 | 68.416 | 0.288 | 0.288 | 0.32 | 0.32 | 0.32 | -2.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.07 | 11.07 | 11.07 | 11.07 | 19.98 | 19.98 | 19.98 | 23.98 |
| Totaal niet-vlottende verplichtingen
| 2,393.894 | 4,212.438 | 10,158.063 | 12,007.525 | 13,958.566 | 8,082.186 | 10,181.266 | 10,597.906 | 9,716.186 | 6,202.564 | 5,461.005 | 4,938.232 | 9,602.274 | 9,647.919 | 10,884.836 | 12,045.982 | 10,215.268 | 7,903.812 | 6,832.737 | 9,848.194 | 13,923.377 | 13,938.399 | 14,488.82 | 15,314.235 | 15,634.368 | 15,680.111 | 18,070.75 | 17,012.801 | 16,553.931 | 14,676.283 | 15,129.111 | 12,174.637 | 12,481.302 | 12,118.697 | 10,974.743 | 10,202.299 | 8,724.125 | 3,014.607 | 3,220.309 | 3,160.435 | 2,970.549 | 1,743.085 | 1,995.621 | 1,790.523 | 2,364.288 | 2,264.065 | 1,946.69 | 1,864.203 | 1,312.614 | 1,126.662 | 791.475 | 595.326 | 675.437 | 620.932 | 630.543 | 521.875 | 718.604 | 482.054 | 702.954 | 468.831 | 1,936.066 | 1,848.027 | 1,890.39 | 997.159 | 826.488 | 567.65 | 602.206 | 248.038 | 5.675 | 16.97 | 86.262 | 88.001 | 126.707 | 90.192 | 124.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.139 | 61.139 | 61.139 | 61.139 | 19.98 | 19.98 | 19.98 | 23.98 |
| Totaal passiva
| 38,585.246 | 34,760.148 | 36,914.361 | 36,208.465 | 39,584.959 | 32,012.258 | 34,807.998 | 35,038.571 | 33,083.471 | 30,403.629 | 36,426.283 | 36,705.349 | 32,927.09 | 32,768.897 | 32,786.248 | 36,344.181 | 28,422.564 | 26,234.696 | 24,904.689 | 27,210.257 | 25,501.85 | 24,764.256 | 25,122.226 | 29,519.417 | 29,041.774 | 30,260.052 | 29,936.177 | 29,244.253 | 28,892.208 | 27,425.878 | 26,433.258 | 24,651.554 | 24,425.204 | 22,569.041 | 19,842.494 | 17,852.866 | 17,971.272 | 11,559.049 | 12,016.117 | 12,039.796 | 10,556.307 | 10,804.809 | 10,353.712 | 10,036.969 | 9,821.634 | 9,032.329 | 8,834.237 | 8,628.552 | 8,633.872 | 8,781.276 | 7,186.856 | 7,307.564 | 7,812.558 | 10,051.049 | 8,637.53 | 9,659.056 | 8,702.214 | 6,887.875 | 6,289.809 | 6,044.788 | 6,836.245 | 5,069.233 | 5,121.021 | 3,627.828 | 3,256.348 | 2,837.838 | 2,964.193 | 3,139.675 | 1,925.589 | 1,447.277 | 1,982.217 | 1,811.025 | 1,630.461 | 1,311.417 | 1,094.168 | 925.587 | 1,024.527 | 1,134.714 | 1,072.357 | 1,131.249 | 1,147.7 | 1,162.01 | 1,116.459 | 1,117.412 | 1,009.868 | 1,084.344 | 788.619 | 687.762 | 631.174 | 415.567 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.803 | 82.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.007 | 285.588 | 315.108 | 174.056 | 94.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.977 | 34.806 | 33.35 | 0 | 0 | 10.222 | 16.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 3,253.332 | 1,626.666 | 1,529.966 | 1,529.966 | 1,527.866 | 1,527.866 | 1,515.866 | 1,489.766 | 1,489.766 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,468.416 | 1,328.898 | 1,318 | 1,318 | 1,318 | 659 | 659 | 659 | 659 | 659 | 659 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 590.2 | 454 | 454 | 454 | 454 | 227 | 227 | 227 | 170 | 170 | 170 |
| Ingehouden winsten
| 28,873.318 | 28,477.397 | 28,551.18 | 28,100.015 | 28,208.618 | 28,011.094 | 27,453.363 | 27,346.152 | 27,686.35 | 27,342.672 | 26,139.304 | 25,838.839 | 25,683.807 | 25,214.208 | 24,940.199 | 24,458.297 | 23,816.215 | 22,747.423 | 21,796.754 | 20,905.846 | 20,622.983 | 19,447.076 | 18,530.29 | 17,179.351 | 16,705.83 | 14,961.507 | 14,118.041 | 12,797.417 | 12,529.081 | 11,752.518 | 11,213.472 | 10,354.301 | 10,492.996 | 9,991.807 | 9,446.809 | 8,987.874 | 8,702.612 | 8,398.943 | 8,260.724 | 7,811.539 | 7,919.686 | 6,753.966 | 6,331.201 | 5,853.135 | 5,425.318 | 4,723 | 4,333.567 | 3,970.886 | 3,903.113 | 3,672.691 | 3,303.309 | 3,125.258 | 3,104.099 | 3,001.75 | 2,921.885 | 2,701.879 | 2,670.786 | 2,379.797 | 2,195.796 | 2,004.529 | 1,811.861 | 1,754.225 | 1,583.001 | 1,411.001 | 1,357.994 | 1,233.687 | 1,230.88 | 1,151.256 | 891.536 | 788.135 | 629.982 | 498.061 | 462.679 | 406.888 | 370.474 | 304.567 | 311.444 | 278.786 | 263.234 | 211.949 | 165.738 | 174.681 | 157.594 | 109.756 | 118.551 | 86.719 | 60.664 | 26.847 | 0.114 | 59.069 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,333.025 | 1,029.982 | 2,641.852 | 1,079.588 | 2,648.838 | 1,149.09 | 2,434.042 | 971.78 | 2,686.328 | 712.063 | 1,821.138 | 448.832 | 2,018.949 | 537.835 | 2,209.202 | -211.803 | -82.393 | 184.161 | 170.846 | 135.556 | 302.269 | 151.774 | 20.791 | 41.148 | -51.007 | -285.588 | -315.108 | -174.056 | -94.893 | 317.463 | 414.722 | 326.276 | 493.898 | 273.787 | 179.41 | 203.843 | -43.977 | -34.806 | -33.35 | 474.74 | 772.395 | -10.222 | -16.248 | 682.293 | 36.69 | 52.145 | 67.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,536.439 | 2,549.673 | 0 | 2,397.996 | -985.962 | 598.926 | -985.962 | 1,665.28 | 1,448.08 | -452.39 | 1,679.797 | 845.876 | 0 | 1,447.465 | 0 | 1,444.268 | -501.768 | 1,945.597 | -584.16 | 1,385.112 | -791.218 | 856.242 | 1,532.71 | 1,684.484 | 1,553.502 | 1,064.46 | 2,114.79 | 2,112.101 | 1,236.563 | 2,112.101 | 2,050.358 | 1,532.565 | 2,465.08 | 1,532.565 | 2,449.962 | 1,524.309 | 2,135.229 | 2,021.205 | 1,870.559 | 1,852.415 | 3,479.081 | 2,903.72 | 3,108.872 | 2,985.847 | 2,925.989 | 2,925.032 | 2,478.267 | 2,653.171 | 2,485.855 | 2,508.183 | 2,484.901 | 2,548.543 | 2,512.147 | 2,274.454 | 2,338.29 | 2,490.912 | 2,596.911 | 2,283.292 | 2,232.361 | 2,173.084 | 1,619.653 | 969.12 | 882.538 | 635.991 | 1,267.856 | 1,281.873 | 1,232.577 | 1,208.981 | 1,245.443 | 1,272.016 | 212.441 | 213.752 | 213.196 | 227.617 | 188.105 | 188.105 | 188.176 | 188.106 | 163.62 | 163.62 | 299.82 | 299.82 | 276.343 | 276.343 | 503.343 | 503.343 | 486.124 | 76.649 | 76.649 | 73.403 |
| Totaal eigen vermogen van aandeelhouders
| 34,663.089 | 34,280.402 | 34,137.537 | 33,751.342 | 33,117.839 | 32,942.94 | 32,369.571 | 32,347.5 | 32,387.761 | 32,166.71 | 31,178.896 | 30,650.109 | 30,758.276 | 30,363.837 | 30,212.479 | 29,693.731 | 28,776.981 | 27,726.123 | 26,839.354 | 26,572.936 | 25,637.72 | 24,536.691 | 23,618.602 | 22,117.166 | 21,512.663 | 19,969.921 | 19,435.156 | 17,877.262 | 17,579.406 | 16,943.895 | 16,422.269 | 15,975.454 | 16,211.408 | 15,621.774 | 15,150.103 | 14,471.057 | 14,091.173 | 13,811.937 | 13,340.637 | 12,882.481 | 12,992.084 | 11,187.652 | 10,970.039 | 10,356.626 | 9,895.422 | 9,163.898 | 8,527.463 | 8,113.823 | 7,857.383 | 7,649.29 | 7,256.625 | 7,142.217 | 7,084.662 | 6,744.62 | 6,728.592 | 6,661.207 | 6,736.114 | 6,131.505 | 5,896.573 | 5,646.029 | 4,760.413 | 4,000.377 | 3,783.539 | 3,364.992 | 3,284.849 | 3,158.16 | 3,122.457 | 3,019.238 | 2,795.979 | 2,719.15 | 1,432.623 | 1,302.013 | 1,266.076 | 1,209.057 | 1,148.779 | 1,082.873 | 1,089.821 | 1,057.092 | 1,017.054 | 965.769 | 919.557 | 928.501 | 887.937 | 840.099 | 848.894 | 817.062 | 773.789 | 273.497 | 246.763 | 302.472 |
| Totaal eigen vermogen
| 37,727.915 | 37,252.189 | 37,073.123 | 36,587.217 | 35,905.208 | 35,713.344 | 34,970.454 | 34,941.249 | 35,027.166 | 34,758.11 | 33,483.856 | 33,300.437 | 33,414.34 | 32,957.611 | 32,707.816 | 32,158.824 | 31,152.89 | 30,079.843 | 29,125.677 | 28,798.155 | 27,912.298 | 26,819.665 | 25,694.086 | 24,095.064 | 23,512.833 | 21,956.207 | 21,549.729 | 19,954.68 | 19,610 | 18,926.928 | 18,418.336 | 17,905.698 | 18,047.711 | 17,367.387 | 16,768.577 | 16,027.63 | 15,426.225 | 15,071.619 | 14,508.531 | 14,013.69 | 14,051.697 | 12,219.748 | 11,952.762 | 11,298.383 | 10,752.301 | 9,942.311 | 9,313.981 | 8,853.979 | 8,574.173 | 8,371.971 | 7,661.356 | 7,562.297 | 7,525.163 | 7,192.211 | 7,175.947 | 7,096.984 | 7,149.381 | 6,501.022 | 6,252.966 | 6,003.805 | 5,071.621 | 4,300.026 | 3,989.455 | 3,533.101 | 3,433.739 | 3,287.35 | 3,219.126 | 3,100.576 | 2,859.424 | 2,772.727 | 1,487.746 | 1,355.792 | 1,315.097 | 1,263.16 | 1,200.896 | 1,136.804 | 1,147.064 | 1,113.955 | 1,065.059 | 1,014.761 | 955.476 | 967.911 | 926.522 | 876.517 | 884.02 | 856.906 | 806.181 | 303.496 | 272.248 | 327.611 |
| Totaal passiva en aandeelhoudersvermogen
| 76,313.162 | 72,012.337 | 73,987.484 | 72,870.918 | 75,490.167 | 67,806.443 | 69,778.452 | 69,979.82 | 68,110.636 | 65,161.739 | 69,910.139 | 70,005.786 | 66,341.43 | 65,726.507 | 65,494.064 | 68,503.005 | 59,575.455 | 56,314.539 | 54,030.366 | 56,008.412 | 53,414.148 | 51,583.921 | 50,816.312 | 53,614.481 | 52,554.607 | 52,216.259 | 51,485.906 | 49,198.934 | 48,502.208 | 46,352.807 | 44,851.594 | 42,557.252 | 42,472.916 | 39,936.428 | 36,611.071 | 33,880.497 | 33,397.497 | 26,630.668 | 26,524.647 | 26,053.486 | 24,608.004 | 23,024.557 | 22,306.473 | 21,335.352 | 20,573.936 | 18,974.64 | 18,148.219 | 17,482.531 | 17,208.045 | 17,153.247 | 14,848.212 | 14,869.86 | 15,337.721 | 17,243.26 | 15,813.476 | 16,756.04 | 15,851.594 | 13,388.897 | 12,542.775 | 12,048.593 | 11,907.866 | 9,369.26 | 9,110.476 | 7,160.929 | 6,690.087 | 6,125.188 | 6,183.319 | 6,240.251 | 4,785.013 | 4,220.005 | 3,469.963 | 3,166.817 | 2,945.558 | 2,574.577 | 2,295.064 | 2,062.392 | 2,171.591 | 2,248.669 | 2,137.416 | 2,146.01 | 2,103.175 | 2,129.921 | 2,042.981 | 1,993.929 | 1,893.889 | 1,941.25 | 1,594.8 | 991.258 | 903.422 | 743.177 |