Jilin Sino-Microelectronics Co., Ltd.
SSE:600360.SS
6.45 (CNY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 434.436 | 593.9 | 775.569 | 832.979 | 1,331.796 | 1,101.316 | 1,237.558 | 1,261.93 | 1,628.57 | 1,426.492 | 1,447.323 | 1,578.917 | 1,578.265 | 1,486.884 | 982.683 | 1,744.222 | 1,855.942 | 1,695.072 | 1,772.574 | 1,811.227 | 2,369.659 | 2,473.707 | 2,051.442 | 2,058.641 | 2,023.465 | 1,762.931 | 1,620.613 | 1,530.737 | 1,716.116 | 1,575.723 | 1,333.857 | 1,416.73 | 1,445.502 | 1,342.79 | 1,315.296 | 1,218.033 | 1,001.962 | 1,204.689 | 1,131.686 | 1,086.798 | 1,098.766 | 1,057.413 | 1,081.344 | 1,134.285 | 1,166.853 | 992.723 | 1,010.541 | 808.336 | 606.422 | 699.348 | 840.725 | 832.773 | 836.032 | 877.558 | 754.546 | 1,051.044 | 758.857 | 802.913 | 790.542 | 548.924 | 549.702 | 533.4 | 348.837 | 334.96 | 385.304 | 373.054 | 321.366 | 495.354 | 620.511 | 647.71 | 305.6 | 278.016 | 168.154 | 179.096 | 283.182 | 126.462 | 215.023 | 104.956 | 122.299 | 125.24 | 119.142 | 140.935 | 138.719 | 137.485 | 0 | 194.438 | 53.055 | 66.268 | 69.514 | 57.461 | 59.688 | 94.44 | 132.486 | 143.468 | 257.26 | 3.698 | 1.759 |
| Kortetermijnbeleggingen
| 69.301 | 0 | -32.101 | 0 | -35.034 | -35.662 | -35.406 | -35.98 | -31.189 | -31.63 | -19.228 | 75.68 | 54.547 | -20.509 | -20.944 | -21.384 | 1.6 | 201.6 | -22.704 | -22.889 | -22.652 | -23.781 | -25.036 | -23.643 | -24.027 | -24.106 | -23.566 | -23.743 | -23.944 | -24.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.086 | 1.132 | 0.879 | 1.091 | 1.11 | 1.744 | 1.323 | 2.044 | 2.099 | 2.147 | 2.321 | 2.688 | 2.793 | 1.586 | 1.019 | 1.412 | 1.222 | 1.174 | 0.674 | 0.48 | 0.28 | 15.208 | 15.208 | 15.549 | 15.187 | 0 | 15.687 | 54.112 | 54.112 | 54.112 | 54.112 | 54.261 | 54.261 | 60.913 | 93.672 | 66.919 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 434.436 | 593.9 | 775.569 | 832.979 | 1,331.796 | 1,101.316 | 1,237.558 | 1,261.93 | 1,628.57 | 1,426.492 | 1,447.323 | 1,578.917 | 1,578.265 | 1,486.884 | 982.683 | 1,744.222 | 1,857.542 | 1,896.672 | 1,772.574 | 1,811.227 | 2,369.659 | 2,473.707 | 2,051.442 | 2,058.641 | 2,023.465 | 1,762.931 | 1,620.613 | 1,530.737 | 1,716.116 | 1,575.723 | 1,333.857 | 1,416.73 | 1,445.502 | 1,342.79 | 1,315.296 | 1,218.033 | 1,001.962 | 1,204.689 | 1,131.686 | 1,086.798 | 1,098.766 | 1,057.413 | 1,081.344 | 1,134.285 | 1,166.853 | 992.723 | 1,010.541 | 808.336 | 606.422 | 699.348 | 840.725 | 832.773 | 836.032 | 877.558 | 754.546 | 1,051.044 | 758.857 | 802.913 | 790.542 | 550.01 | 550.833 | 534.278 | 349.928 | 336.07 | 387.048 | 374.377 | 323.41 | 497.452 | 622.658 | 650.031 | 308.288 | 280.808 | 169.74 | 180.115 | 284.594 | 127.685 | 216.197 | 105.631 | 122.779 | 125.52 | 134.35 | 156.143 | 154.268 | 152.672 | 0 | 210.126 | 107.168 | 120.38 | 123.626 | 111.574 | 113.95 | 148.701 | 193.399 | 237.139 | 324.179 | 3.698 | 1.759 |
| Nettovorderingen
| 2,514.323 | 2,478.093 | 1,093.805 | 1,164.159 | 1,026.87 | 934.933 | 956.47 | 997.826 | 927.818 | 991.587 | 932.376 | 897.625 | 950.096 | 1,039.624 | 929.569 | 887.536 | 928.836 | 764.952 | 691.735 | 733.891 | 974.221 | 815.287 | 775.737 | 695.394 | 676.399 | 776.144 | 721.684 | 697.3 | 776.979 | 770.593 | 613.177 | 559.367 | 530.076 | 534.725 | 0 | 0 | 466.378 | 522.336 | 0 | 0 | 482.327 | 0 | 0 | 529.476 | 0 | 0 | 531.115 | 412.616 | 349.035 | 360.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359.537 | 0 | 0 | 0 | 0 | 0 | 0.308 | 0 |
| Voorraad
| 391.564 | 373.212 | 311.244 | 295.554 | 316.693 | 297.595 | 312.884 | 287.545 | 340.834 | 310.201 | 268.372 | 249.586 | 203.121 | 180.073 | 171.597 | 183.26 | 219.87 | 236.752 | 235.071 | 226.835 | 215.768 | 217.343 | 224.422 | 225.203 | 211.926 | 175.227 | 204.038 | 206.214 | 219.724 | 204.207 | 188.026 | 173.29 | 194.223 | 167.072 | 184.401 | 168.821 | 191.309 | 149.049 | 117.265 | 168.301 | 185.685 | 169.438 | 151.789 | 191.785 | 201.817 | 228.41 | 253.451 | 277.16 | 271.973 | 261.775 | 238.268 | 259.757 | 238.897 | 227.97 | 271.408 | 274.832 | 245.696 | 250.067 | 250.471 | 249.377 | 256.843 | 261.536 | 273.893 | 315.849 | 385.898 | 473.733 | 440.974 | 404.514 | 359.493 | 286.107 | 288.971 | 293.541 | 250.569 | 213.298 | 179.831 | 178.707 | 191.117 | 174.531 | 177.339 | 169.862 | 165.178 | 162.887 | 143.663 | 150.537 | 0 | 131.546 | 132.251 | 131.585 | 124.865 | 117.491 | 100.916 | 92.046 | 86.001 | 69.755 | 34.489 | 27.379 | 29.852 |
| Overige vlottende activa
| 46.819 | 43.572 | 34.018 | 23.788 | 31.385 | 26.122 | 99.854 | 24.648 | 962.396 | 28.894 | 86.713 | 91.351 | 122.788 | 125.32 | 140.83 | 108.223 | 956.28 | 540.444 | 569.715 | 560.436 | 1,017.113 | 161.525 | 394.889 | 431.36 | 86.661 | 89.129 | 61.644 | 66.412 | 56.384 | 0 | 90.661 | 68.545 | 51.223 | 52.438 | 60.231 | 60.428 | 300.916 | 45.053 | 97.778 | 85.099 | 192.148 | 130.835 | 77.388 | 72.214 | 91.626 | 81.676 | 101.966 | 154.331 | 148.344 | 135.312 | 483.895 | 529.151 | 470.732 | 461.542 | 513.103 | 512.247 | 459.016 | 480.418 | 514.245 | 451.381 | 439.755 | 466.617 | 467.021 | 491.504 | 473.692 | 458.878 | 659.432 | 635.639 | 664.242 | 658.617 | 616.222 | 580.279 | 633.918 | 586.83 | 552.825 | 452.546 | 446.199 | 488.2 | 461.491 | 481.117 | 396.239 | 371.783 | 345.36 | 290.889 | 0 | 297.847 | 250.258 | 234.528 | 267.089 | 298.749 | 320.204 | 277.366 | 210.148 | 162.215 | 227.19 | 136.973 | 128.073 |
| Totaal vlottende activa
| 3,387.142 | 3,488.776 | 2,214.636 | 2,316.48 | 2,706.744 | 2,359.965 | 2,581.28 | 2,571.949 | 2,931.801 | 2,757.174 | 2,734.784 | 2,817.479 | 2,854.27 | 2,831.902 | 2,282.401 | 2,923.241 | 3,033.691 | 3,410.143 | 3,269.095 | 3,332.39 | 3,602.539 | 3,667.861 | 3,446.49 | 3,410.598 | 2,998.451 | 2,803.432 | 2,607.979 | 2,500.662 | 2,769.203 | 2,575.35 | 2,225.722 | 2,217.932 | 2,221.025 | 2,097.025 | 2,093.967 | 1,965.757 | 1,960.565 | 1,921.126 | 1,846.648 | 1,833.305 | 1,958.925 | 1,904.519 | 1,859.125 | 1,927.76 | 1,965.54 | 1,840.412 | 1,897.075 | 1,652.442 | 1,375.774 | 1,456.584 | 1,562.888 | 1,621.681 | 1,545.662 | 1,567.069 | 1,539.058 | 1,838.123 | 1,463.568 | 1,533.398 | 1,555.258 | 1,250.768 | 1,247.431 | 1,262.432 | 1,090.843 | 1,143.424 | 1,246.638 | 1,306.987 | 1,423.816 | 1,537.606 | 1,646.393 | 1,594.756 | 1,213.48 | 1,154.629 | 1,054.227 | 980.243 | 1,017.25 | 758.938 | 853.513 | 768.362 | 761.61 | 776.5 | 695.766 | 690.812 | 643.291 | 594.098 | 0 | 639.519 | 489.677 | 486.493 | 515.58 | 527.814 | 535.07 | 518.113 | 489.548 | 469.109 | 585.858 | 168.359 | 159.683 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,707.468 | 2,593.361 | 3,085.478 | 4,077.095 | 3,065.488 | 3,025.146 | 3,446.706 | 3,420.148 | 3,356.288 | 3,368.714 | 3,377.835 | 3,352.854 | 3,311.866 | 3,176.352 | 3,056.127 | 2,495.592 | 2,458.233 | 2,440.325 | 2,070.849 | 1,980.484 | 1,917.507 | 1,851.765 | 1,698.517 | 1,613.622 | 1,414.15 | 1,401.25 | 1,367.015 | 1,298.202 | 1,312.724 | 1,325.115 | 1,355.586 | 1,375.48 | 1,398.601 | 1,408.908 | 1,413.286 | 1,423.744 | 1,448.012 | 1,465.484 | 1,462.412 | 1,470.003 | 1,459.036 | 1,470.598 | 1,441.836 | 1,405.679 | 1,416.226 | 1,416.264 | 1,381.051 | 1,390.673 | 1,372.838 | 1,380.023 | 1,377.494 | 1,359.875 | 1,371.557 | 1,383.707 | 1,365.712 | 1,333.146 | 1,361.399 | 1,318.276 | 1,270.141 | 1,252.389 | 1,240.325 | 1,224.845 | 1,182.914 | 1,175.543 | 1,187.465 | 1,131.129 | 1,062.262 | 911.063 | 792.347 | 753.435 | 681.356 | 712.517 | 659.299 | 694.927 | 642.395 | 633.082 | 641.889 | 616.737 | 626.189 | 619.778 | 623.741 | 632.895 | 561.905 | 604.502 | 0 | 613.115 | 545.981 | 519.479 | 507.98 | 509.738 | 426.796 | 425.277 | 431.153 | 437.493 | 222.743 | 217.437 | 214.25 |
| 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 | 5.584 | 5.584 | 5.584 | 5.584 | 10.158 | 10.158 | 10.158 | 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
| 101.56 | 102.475 | 103.523 | 104.571 | 105.619 | 106.667 | 104.669 | 105.648 | 106.628 | 107.608 | 108.588 | 109.568 | 110.548 | 111.528 | 112.511 | 113.495 | 113.425 | 114.383 | 113.711 | 114.805 | 115.9 | 116.994 | 118.089 | 119.183 | 120.277 | 121.372 | 122.527 | 124.134 | 125.742 | 127.355 | 128.962 | 130.579 | 132.186 | 134.103 | 136.64 | 139.176 | 141.85 | 144.794 | 147.737 | 150.701 | 153.721 | 156.708 | 158.154 | 161.12 | 164.101 | 167.12 | 169.91 | 172.836 | 175.846 | 178.856 | 181.867 | 184.877 | 187.87 | 190.844 | 193.656 | 180.543 | 140.011 | 142.27 | 144.865 | 146.592 | 140.508 | 142.602 | 143.466 | 106.709 | 107.633 | 109.447 | 91.218 | 91.531 | 91.918 | 92.244 | 64.352 | 61.172 | 61.315 | 61.654 | 61.834 | 62.167 | 62.5 | 62.833 | 63.166 | 63.5 | 63.833 | 64.166 | 64.499 | 64.713 | 0 | 64.466 | 50.377 | 50.632 | 50.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 101.56 | 102.475 | 103.523 | 104.571 | 105.619 | 106.667 | 104.669 | 105.648 | 106.628 | 107.608 | 108.588 | 109.568 | 110.548 | 111.528 | 112.511 | 113.495 | 113.425 | 114.383 | 113.711 | 114.805 | 115.9 | 116.994 | 118.089 | 119.183 | 120.277 | 121.372 | 122.527 | 124.134 | 125.742 | 127.355 | 128.962 | 130.579 | 132.186 | 134.103 | 136.64 | 139.176 | 141.85 | 144.794 | 147.737 | 150.701 | 153.721 | 156.708 | 158.154 | 161.12 | 164.101 | 167.12 | 169.91 | 172.836 | 175.846 | 178.856 | 181.867 | 184.877 | 187.87 | 190.844 | 193.656 | 180.543 | 140.011 | 142.27 | 144.865 | 146.592 | 140.508 | 142.602 | 143.466 | 106.709 | 107.633 | 109.447 | 96.803 | 97.115 | 97.502 | 97.828 | 74.51 | 71.33 | 71.473 | 61.654 | 61.834 | 62.167 | 62.5 | 62.833 | 63.166 | 63.5 | 63.833 | 64.166 | 64.499 | 64.713 | 0 | 64.466 | 50.377 | 50.632 | 50.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 155.378 | 151.134 | 150.67 | 146.521 | 144.942 | 139.078 | 132.38 | 128.885 | 103.505 | 0 | 0 | 73.73 | 61.43 | 61.645 | 37.138 | -164.17 | 55.39 | 55.339 | 53.05 | 48.136 | 39.808 | 41.192 | 40.902 | 39.684 | 35.658 | 34.555 | 34.951 | 34.505 | 7.093 | 7.093 | 7.093 | 7.093 | 7.136 | 7.136 | 7.136 | 7.136 | 7.247 | 7.247 | 7.247 | 7.247 | 3.265 | 3.265 | 3.265 | 3.265 | 52.349 | 52.349 | 79.499 | 52.349 | 52.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.528 | 78.983 | 79.236 | 81.235 | 81.217 | 102.396 | 103.296 | 101.695 | 90.289 | 90.241 | 90.153 | 125.204 | 106.039 | 137.51 | 148.234 | 113.616 | 140.834 | 113.822 | 114.435 | 50.924 | 56.43 | 8.956 | 8.982 | 92.521 | 85.74 | 0 | 85.293 | -25.049 | -29.549 | -29.549 | -29.549 | -21.373 | -30.517 | -53.518 | -86.276 | 0 | 0 | 0 |
| Belastingvorderingen
| 32.853 | 32.626 | 31.155 | 30.953 | 30.11 | 27.121 | 21.313 | 21.623 | 18.5 | 18.398 | 18.317 | 18.918 | 18.167 | 10.306 | 12.417 | 12.085 | 12.309 | 11.322 | 8.676 | 8.771 | 8.844 | 10.94 | 10.039 | 10.688 | 10.054 | 10.454 | 9.084 | 9.622 | 10.075 | 10.217 | 11.328 | 11.484 | 11.578 | 11.922 | 13.315 | 14.119 | 14.105 | 14.979 | 11.863 | 12.116 | 14.068 | 14.108 | 10.929 | 10.868 | 12.236 | 12.852 | 9.896 | 10.053 | 10.212 | 10.263 | 10.995 | 10.944 | 10.547 | 10.661 | 10.799 | 10.666 | 10.624 | 11.036 | 9.572 | 9.264 | 8.742 | 8.994 | 4.729 | 4.74 | 9.546 | 9.271 | 4.445 | 3.701 | 4.092 | 4.092 | 3.627 | 3.61 | 3.538 | 0 | 0 | 0 | 0 | 0 | 12.38 | 11.44 | 26.245 | 25.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 154.367 | 177.81 | 1,020.155 | 2.216 | 1,016.666 | 1,015.065 | 619.99 | 619.878 | 520.908 | 521.363 | 539.653 | 635.697 | 659.706 | 583.204 | 482.887 | 477.977 | 497.36 | 697.8 | 55.074 | 55.074 | 55.074 | 55.935 | 6.786 | 4.294 | 6.12 | 8.873 | 6.7 | 7.734 | 5.831 | 6.582 | 24.801 | 25.241 | 25.729 | 26.126 | 26.722 | 27.327 | 27.801 | 28.363 | 29.049 | 29.851 | 28.018 | 29.102 | 29.853 | 32.699 | 31.204 | 32.368 | 34.201 | 35.375 | 41.616 | 36.698 | 38.14 | 91.796 | 93.227 | 94.504 | 97.589 | 97.315 | 111.794 | 113.487 | 115.711 | 49.641 | 49.091 | 47.406 | 46.898 | 48.706 | 49.913 | 50.572 | 54.481 | 54.245 | 54.787 | 56.176 | 57.181 | 57.962 | 57.988 | 22.702 | 14.513 | 13.457 | 13.888 | 12.789 | 19.25 | 19.25 | 19.25 | 19.25 | 24.585 | 23.781 | 1,340.46 | 25.451 | 64.302 | 64.296 | 64.043 | 64.304 | 59.956 | 59.824 | 66.032 | 98.224 | -24.445 | 0.938 | 0.435 |
| Totaal niet-vlottende activa
| 2,996.249 | 2,906.273 | 4,395.688 | 4,365.968 | 4,368.554 | 4,320.52 | 4,337.62 | 4,306.375 | 4,134.704 | 4,144.968 | 4,147.897 | 4,117.038 | 4,100.286 | 3,955.12 | 3,725.372 | 3,160.793 | 3,118.465 | 3,099.659 | 2,303.7 | 2,214.473 | 2,150.374 | 2,083.77 | 1,873.238 | 1,788.979 | 1,591.503 | 1,581.633 | 1,540.984 | 1,474.248 | 1,489.323 | 1,503.774 | 1,527.77 | 1,549.877 | 1,575.187 | 1,588.152 | 1,597.099 | 1,611.502 | 1,638.903 | 1,660.756 | 1,658.309 | 1,669.917 | 1,662.09 | 1,677.762 | 1,644.037 | 1,613.632 | 1,627.033 | 1,631.868 | 1,647.408 | 1,661.286 | 1,680.011 | 1,658.19 | 1,660.809 | 1,647.493 | 1,663.2 | 1,679.715 | 1,667.755 | 1,621.67 | 1,623.828 | 1,585.069 | 1,540.29 | 1,525.414 | 1,517.649 | 1,503.083 | 1,459.243 | 1,416.914 | 1,456.953 | 1,403.715 | 1,319.686 | 1,156.413 | 1,038.969 | 1,001.686 | 941.878 | 951.457 | 929.808 | 927.518 | 832.358 | 849.539 | 832.099 | 806.794 | 771.91 | 770.397 | 742.024 | 750.462 | 743.51 | 778.735 | 1,340.46 | 788.325 | 635.611 | 604.857 | 593.36 | 544.492 | 465.379 | 454.585 | 443.666 | 449.44 | 198.299 | 218.375 | 214.685 |
| Totaal activa
| 6,383.391 | 6,395.049 | 6,610.324 | 6,682.448 | 7,075.298 | 6,680.485 | 6,918.9 | 6,878.324 | 7,066.505 | 6,902.141 | 6,882.681 | 6,934.517 | 6,954.556 | 6,787.021 | 6,007.773 | 6,084.034 | 6,152.157 | 6,509.802 | 5,572.795 | 5,546.863 | 5,752.913 | 5,751.631 | 5,319.729 | 5,199.577 | 4,589.955 | 4,385.065 | 4,148.963 | 3,974.91 | 4,258.525 | 4,079.125 | 3,753.492 | 3,767.809 | 3,796.212 | 3,685.177 | 3,691.066 | 3,577.258 | 3,599.469 | 3,581.883 | 3,504.956 | 3,503.222 | 3,621.015 | 3,582.281 | 3,503.162 | 3,541.391 | 3,592.573 | 3,472.28 | 3,544.482 | 3,313.728 | 3,055.785 | 3,114.774 | 3,223.698 | 3,269.174 | 3,208.862 | 3,246.784 | 3,206.813 | 3,459.794 | 3,087.396 | 3,118.467 | 3,095.548 | 2,776.182 | 2,765.081 | 2,765.515 | 2,550.085 | 2,560.337 | 2,703.59 | 2,710.703 | 2,743.502 | 2,694.018 | 2,685.362 | 2,596.441 | 2,155.359 | 2,106.086 | 1,984.036 | 1,907.761 | 1,849.607 | 1,608.477 | 1,685.612 | 1,575.157 | 1,533.52 | 1,546.897 | 1,437.791 | 1,441.274 | 1,386.801 | 1,372.833 | 1,340.46 | 1,427.844 | 1,125.288 | 1,091.35 | 1,108.939 | 1,072.306 | 1,000.449 | 972.698 | 933.214 | 918.55 | 784.156 | 386.734 | 374.368 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 648.467 | 597.981 | 407.529 | 739.727 | 656.187 | 542.775 | 681.109 | 688.928 | 676.304 | 805.925 | 606.721 | 323.784 | 731.734 | 779.066 | 747.451 | 777.606 | 890.308 | 853.132 | 633.255 | 589.62 | 898.948 | 840.265 | 662.844 | 656.04 | 652.462 | 637.769 | 555.982 | 494.567 | 579.254 | 520.213 | 448.542 | 410.376 | 414.014 | 354.383 | 406.77 | 475.497 | 475.741 | 493.427 | 491.563 | 531.418 | 596.439 | 609.763 | 575.694 | 568.221 | 575.113 | 599.001 | 575.785 | 535.394 | 482.913 | 491.704 | 480.321 | 465.631 | 421.044 | 456.199 | 505.209 | 446.235 | 327.762 | 381.233 | 386.779 | 296.396 | 265.201 | 268.809 | 277.487 | 274.029 | 438.743 | 450.284 | 448.449 | 394.225 | 411.835 | 362.276 | 352.964 | 354.425 | 345.797 | 303.667 | 304.273 | 254.791 | 330.86 | 320.352 | 260.965 | 312.89 | 288.141 | 316.684 | 279.964 | 287.226 | 0 | 414.822 | 221.908 | 220.071 | 260.253 | 222.16 | 153.916 | 127.031 | 87.726 | 109.011 | 55.018 | 73.796 | 65.126 |
| Kortlopende schulden
| 412.27 | 354.718 | 282.196 | 1,838.165 | 1,705.913 | 1,059.66 | 1,077.896 | 585.252 | 1,220.69 | 1,121.911 | 1,266.985 | 1,637.883 | 1,264.413 | 1,169.781 | 529.649 | 1,044.887 | 593.378 | 1,110.541 | 740.876 | 921.906 | 901.026 | 1,067.219 | 1,202 | 1,161 | 1,102.25 | 1,029 | 935.5 | 871 | 957.647 | 955.75 | 803.5 | 881.043 | 906.043 | 867.543 | 838.293 | 671 | 671 | 619.75 | 583.25 | 533.25 | 603.25 | 546.75 | 520.25 | 549 | 405.89 | 265.89 | 374.45 | 212.7 | 240.506 | 300.73 | 436.17 | 505.17 | 514.723 | 523.25 | 493.25 | 547.25 | 573.86 | 562.833 | 541.001 | 729.379 | 757.59 | 759.257 | 550.86 | 581.96 | 604.36 | 588.36 | 533.11 | 547.61 | 609.61 | 508.06 | 608.86 | 567.26 | 508.65 | 503.55 | 443.9 | 297.9 | 378.3 | 332.8 | 416.6 | 348.537 | 368.2 | 288.3 | 297.3 | 302.3 | 0 | 219.45 | 180.45 | 180.45 | 173.5 | 173.5 | 173.5 | 173.5 | 167 | 142 | 106.5 | 107 | 87 |
| Belastingschulden
| 17.887 | 9.902 | 16.429 | 7.623 | 8.739 | 3.598 | 5.047 | 4.26 | 5.101 | 3.285 | 15.031 | 12.197 | 8.451 | 3.55 | 20.266 | 10.482 | 8.234 | 2.582 | 10.682 | 8.618 | 12.567 | 5.233 | 22.507 | 10.156 | 22.777 | 22.536 | 16.464 | 16.769 | 19.97 | 15.788 | 11.676 | 9.633 | 2.064 | 3.458 | -0.745 | 0.662 | -0.152 | 6.513 | 15.426 | 17.218 | 6.495 | 11.854 | 17.771 | 7.198 | 6.355 | 8.222 | 9.702 | 1.879 | 2.991 | 3.429 | 1.227 | -0.755 | 2.553 | 10.081 | 4.492 | 0.331 | 6.799 | 11.268 | 14.108 | 6.296 | 11.056 | 9.748 | -3.729 | -2.661 | -15.578 | -25.569 | -5.397 | 3.737 | 2.31 | 25.41 | 7.023 | 3.426 | 9.862 | 10.182 | 10.802 | 11.989 | 5.018 | 5.999 | 16.938 | 11.884 | 8.868 | 7.589 | 10.511 | 5.697 | 0 | 5.128 | 5.938 | -0.274 | -2.102 | -3.456 | 1.234 | 1.638 | 1.786 | -3.574 | 3.967 | 0.236 | 15.185 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 76.65 | 100.953 | 147.784 | 52.598 | 63.645 | 52.638 | 81.967 | 145.529 | 0 | 0 | 180.018 | 84.092 | 47.982 | 45.971 | 40.977 | 49.121 | 70.843 | 62.127 | 57.359 | 101.588 | 93.416 | 98.936 | 100.895 | 94.839 | 73.986 | 98.353 | 104.908 | 52.078 | 54.568 | 46.563 | 50.45 | 42.464 | 47.488 | 51.612 | 83.085 | 69.339 | 77.621 | 55.47 | 70.753 | 68.001 | 56.43 | 54.273 | 62.6 | 57.741 | 49.568 | 47.231 | 54.502 | 60.863 | 59.782 | 81.136 | 87.535 | 64.084 | 48.839 | 94.287 | 93.478 | 363.024 | 43.939 | 46.712 | 50.435 | 36.22 | 55.202 | 45.663 | 7.294 | 44.232 | 67.113 | 71.738 | 66.278 | 25.696 | 27.559 | 32.446 | 33.17 | 29.554 | 22.739 | 18.092 | 26.071 | 39.491 | 46.648 | 34.461 | 43.665 | 59.131 | 61.753 | 0 | 80.425 | 26.86 | 8.936 | 7.529 | 12.795 | 0 | 24.327 | 0 | 0 | 0 | 5.781 | 32.096 |
| Overige kortlopende verplichtingen
| 829.172 | 1,162.016 | 2,053.282 | 20.169 | 46.744 | 277.818 | 143.238 | 630.437 | 176.793 | 166.103 | 449.941 | 525.815 | 299.053 | 411.149 | 402.908 | 32.557 | 33.459 | 280.502 | 39.56 | 120.688 | -7.883 | 58.341 | -17.051 | 87.221 | 76.159 | 80.085 | 82.212 | 63.331 | -16.765 | 91.45 | 43.862 | -5.814 | 46.219 | -1.829 | 47.213 | 0.853 | 2.145 | 78.971 | -12.086 | -13.704 | 49.621 | 59.601 | 50.62 | 90.243 | 195.058 | 254.76 | 49.227 | 49.181 | 45.208 | 52.134 | 100.823 | 102.447 | 532.961 | 529.088 | 363.543 | 651.654 | 390.292 | 385.326 | 429.115 | 39.289 | 129.845 | 134.721 | 86.227 | 103.985 | 64.111 | 38.637 | 123.116 | 115.888 | 71.44 | 139.938 | 21.915 | 71.871 | 26.159 | 26.794 | 97.379 | 78.644 | 22.417 | 83.585 | 26.179 | 107.376 | 30.586 | 105.444 | 53.03 | 58.909 | 0 | 76.315 | 22.338 | 9.72 | 10.377 | 17.258 | 18.611 | 22.719 | 28.318 | 29.73 | 8.035 | 8.59 | 19.035 |
| Totaal kortlopende verplichtingen
| 1,907.796 | 2,124.618 | 2,759.435 | 2,605.684 | 2,518.536 | 1,883.852 | 1,914.557 | 1,925.866 | 2,078.888 | 2,097.224 | 2,338.678 | 2,383.457 | 2,303.652 | 2,501.762 | 1,725.644 | 1,961.496 | 1,823.782 | 2,250.832 | 1,428.452 | 1,601.505 | 1,928.913 | 1,971.058 | 1,971.887 | 1,914.417 | 1,855.566 | 1,769.39 | 1,590.159 | 1,445.668 | 1,736.811 | 1,583.2 | 1,307.58 | 1,349.805 | 1,368.34 | 1,274.005 | 1,291.531 | 1,195.501 | 1,200.347 | 1,198.66 | 1,147.493 | 1,145.802 | 1,255.806 | 1,227.968 | 1,164.335 | 1,214.662 | 1,236.69 | 1,127.872 | 1,009.165 | 799.154 | 771.618 | 847.997 | 1,018.541 | 1,072.493 | 1,471.28 | 1,518.618 | 1,366.494 | 1,645.47 | 1,298.713 | 1,340.661 | 1,371.003 | 1,071.36 | 1,163.692 | 1,172.536 | 910.845 | 957.313 | 1,091.637 | 1,051.712 | 1,099.278 | 1,061.46 | 1,095.196 | 1,035.684 | 990.762 | 996.981 | 890.468 | 844.193 | 856.354 | 643.324 | 736.595 | 742.736 | 720.682 | 780.687 | 695.795 | 718.018 | 640.804 | 654.132 | 0 | 715.715 | 430.635 | 409.967 | 442.029 | 409.462 | 347.26 | 324.888 | 284.83 | 274.697 | 173.52 | 189.622 | 186.347 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 915.688 | 787.888 | 365.996 | 615.711 | 1,101.291 | 1,358.894 | 1,529.372 | 1,486.511 | 1,531.101 | 1,351.439 | 1,263.057 | 1,268.221 | 1,338.504 | 1,038.144 | 1,094.329 | 968.752 | 1,173.983 | 1,115.978 | 1,013.42 | 813.889 | 675.945 | 638.162 | 249.6 | 199.85 | 445.776 | 339.115 | 333.034 | 326.43 | 345.426 | 338.799 | 332.684 | 326.046 | 345.008 | 338.388 | 332.268 | 325.649 | 344.629 | 338.026 | 274.106 | 325.321 | 344.315 | 337.728 | 331.641 | 325.054 | 344.068 | 337.495 | 531.423 | 524.85 | 543.878 | 537.319 | 491.259 | 485.624 | 4.6 | 4.6 | 155.1 | 155.642 | 155.668 | 156.194 | 116.22 | 116.245 | 11.27 | 21.295 | 101.324 | 105.344 | 108.368 | 128.392 | 95.414 | 115.435 | 101.855 | 91.475 | 141.496 | 141.516 | 161.536 | 161.556 | 126.57 | 139.59 | 151.609 | 56.634 | 50.6 | 45 | 47 | 47 | 64.9 | 64.9 | 0 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 61.599 |
| Uitgestelde opbrengsten niet-vlottend
| 118.24 | 117.744 | 117.96 | 118.176 | 117.743 | 116.909 | 69.383 | 69.857 | 50.332 | 50.806 | 51.28 | 51.444 | 58.857 | 19.236 | 13.809 | 14.478 | 15.897 | 15.416 | 16.702 | 17.987 | 18.983 | 20.257 | 21.626 | 22.445 | 20.813 | 22.182 | 22.65 | 23.644 | 25.018 | 26.256 | 29.705 | 30.4 | 30.895 | 32.047 | 34.861 | 35.575 | 35.389 | 33.503 | 32.117 | 33.281 | 32.395 | 33.509 | -0 | 0 | 0 | 38.665 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121.625 | -121.645 | -141.665 | -141.685 | -106.699 | -119.719 | -131.738 | -36.763 | -31.029 | -31.829 | -39.829 | -39.829 | -52.129 | -52.129 | 0 | -52.129 | -52.129 | -52.129 | -60.729 | -60.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.731 | 4.043 | 4.2 | 4.461 | 4.724 | 5.036 | 5.602 | 5.914 | 5.744 | 6.009 | 6.274 | 6.542 | 6.842 | 7.152 | 7.514 | 7.891 | 8.289 | 8.693 | 9.927 | 11.154 | 12.479 | 13.994 | 15.133 | 16.282 | 17.432 | 18.59 | 19.615 | 20.984 | 22.211 | 23.439 | 24.589 | 25.715 | 26.797 | 27.899 | 27.605 | 27.329 | 26.892 | 26.254 | 25.701 | 25.136 | 24.57 | 23.994 | 23.542 | 22.925 | 22.317 | 21.687 | 21.159 | 20.421 | 19.15 | 19.15 | 18.559 | 17.932 | 17.223 | 16.362 | 16.523 | 16.273 | 16.197 | 15.883 | 16.04 | 16.97 | 16.536 | 16.536 | 17.388 | 17.389 | 17.088 | 16.754 | 15.397 | 14.231 | 12.077 | 12.077 | 11.119 | 10.076 | 9.053 | 7.834 | 4.145 | 4.145 | 4.145 | 4.145 | 0.406 | 0.406 | 0.811 | 0.811 | 1.622 | 1.622 | 0 | 1.622 | 1.622 | 2.433 | 2.433 | 2.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | -0 | 0 | 0 | 50 | 166.909 | 150 | 151.901 | 150 | 151.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.473 | 55.512 | 33.959 | 0 | 35.871 | 36.647 | 56.413 | 38.279 | 39.095 | 38.911 | 36.885 | 35.772 | 26.114 | 26.776 | 27.799 | 27.9 | 26.44 | 26.44 | 25.44 | 25.44 | 31.02 | 17.62 | 11.62 | 1.62 | 1.84 | 1.84 | 1.84 | 1.84 | 19.871 | 19.871 | 19.871 | 19.921 | 19.871 | 19.871 | 19.871 | 19.871 | 19.571 | 13.171 | 7.171 | 7.171 | 12.771 | 12.771 | 0 | 12.771 | 12.771 | 12.771 | 4.171 | 4.171 | 3.671 | 3.671 | 3.671 | 3.671 | 3.671 | 4.342 | 4.406 |
| Totaal niet-vlottende verplichtingen
| 1,037.66 | 909.675 | 488.156 | 620.173 | 1,273.758 | 1,530.839 | 1,754.357 | 1,714.184 | 1,737.176 | 1,559.898 | 1,320.612 | 1,326.207 | 1,404.202 | 1,064.532 | 1,115.651 | 991.121 | 1,198.169 | 1,139.76 | 1,040.048 | 843.029 | 707.406 | 672.413 | 286.359 | 238.576 | 484.021 | 379.886 | 375.299 | 371.058 | 392.654 | 388.494 | 386.978 | 382.161 | 402.7 | 398.334 | 394.734 | 388.552 | 406.91 | 397.783 | 389.741 | 383.737 | 401.28 | 395.231 | 386.656 | 380.566 | 400.344 | 397.847 | 588.452 | 581.917 | 600.291 | 594.748 | 548.913 | 542.468 | 58.708 | 56.734 | 197.737 | 198.691 | 199.664 | 199.977 | 158.7 | 159.655 | 53.246 | 63.271 | 149.733 | 140.354 | 137.076 | 146.766 | 112.651 | 131.506 | 115.772 | 105.392 | 172.486 | 171.463 | 190.46 | 189.261 | 150.587 | 163.606 | 175.626 | 80.65 | 70.576 | 58.576 | 54.982 | 54.982 | 79.293 | 79.293 | 0 | 79.293 | 79.293 | 80.104 | 71.504 | 71.504 | 68.571 | 68.571 | 68.571 | 68.571 | 68.571 | 69.242 | 66.005 |
| Totaal passiva
| 2,945.456 | 3,034.292 | 3,247.591 | 3,225.857 | 3,792.294 | 3,414.691 | 3,668.914 | 3,640.05 | 3,816.064 | 3,657.122 | 3,659.289 | 3,709.664 | 3,707.854 | 3,566.294 | 2,841.295 | 2,952.617 | 3,021.951 | 3,390.592 | 2,468.501 | 2,444.535 | 2,636.319 | 2,643.472 | 2,258.246 | 2,152.994 | 2,339.587 | 2,149.276 | 1,965.458 | 1,816.726 | 2,129.465 | 1,971.694 | 1,694.558 | 1,731.966 | 1,771.041 | 1,672.339 | 1,686.264 | 1,584.053 | 1,607.257 | 1,596.443 | 1,537.234 | 1,529.54 | 1,657.086 | 1,623.199 | 1,550.991 | 1,595.228 | 1,637.033 | 1,525.72 | 1,597.617 | 1,381.071 | 1,371.909 | 1,442.745 | 1,567.454 | 1,614.961 | 1,529.988 | 1,575.352 | 1,564.231 | 1,844.161 | 1,498.377 | 1,540.638 | 1,529.703 | 1,231.015 | 1,216.938 | 1,235.807 | 1,060.578 | 1,097.667 | 1,228.713 | 1,198.478 | 1,211.93 | 1,192.965 | 1,210.968 | 1,141.076 | 1,163.248 | 1,168.445 | 1,080.928 | 1,033.454 | 1,006.941 | 806.931 | 912.221 | 823.386 | 791.259 | 839.263 | 750.777 | 773 | 720.098 | 733.425 | 1,340.46 | 795.008 | 509.928 | 490.071 | 513.533 | 480.966 | 415.831 | 393.459 | 353.401 | 343.268 | 242.091 | 258.864 | 252.352 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 963.971 | 963.971 | 963.971 | 964.271 | 964.271 | 751.324 | 751.588 | 751.588 | 751.588 | 751.588 | 751.588 | 738.278 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 738.08 | 678.08 | 678.08 | 678.08 | 678.08 | 678.08 | 678.08 | 678.08 | 678.08 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 260.8 | 260.8 | 236 | 236 | 236 | 236 | 236 | 236 | 236 | 236 | 118 | 118 | 118 | 118 | 118 | 118 | 0 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 68 | 68 |
| Ingehouden winsten
| 1,166.897 | 1,111.982 | 1,099.96 | 1,076.969 | 1,024.931 | 1,009.378 | 995.721 | 984.328 | 997.111 | 991.897 | 974.613 | 976.738 | 998.984 | 973.3 | 926.773 | 891.771 | 890.561 | 879.564 | 868.058 | 867.487 | 881.648 | 873.054 | 869.925 | 850.538 | 863.926 | 848.214 | 833.427 | 820.666 | 792.015 | 770.314 | 734.585 | 713.149 | 706.334 | 693.722 | 693.451 | 681.397 | 678.964 | 670.257 | 659.803 | 665.821 | 654.312 | 646.569 | 639.712 | 631.642 | 640.147 | 627.655 | 629.956 | 613.772 | 614.529 | 602.344 | 587.184 | 581.927 | 604.486 | 597.263 | 573.703 | 545.043 | 571.625 | 560.855 | 554.433 | 527.448 | 529.317 | 510.286 | 472.479 | 446.936 | 449.596 | 484.867 | 507.432 | 476.791 | 451.434 | 433.322 | 398.26 | 345.637 | 311.514 | 283.286 | 259.025 | 225.23 | 197.198 | 175.722 | 169.216 | 142.228 | 124.231 | 105.571 | 102.887 | 87.006 | 0 | 80.269 | 71.927 | 57.829 | 51.937 | 47.838 | 40.643 | 35.243 | 31.923 | 27.269 | 30.762 | 20.695 | 19.089 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,292.52 | 162.764 | 1,292.53 | 162.759 | 1,290.918 | 161.154 | 1,290.881 | 161.123 | 1,287.288 | 157.471 | 1,287.197 | 157.431 | 1,279.646 | 149.873 | 1,279.66 | -0.065 | -0.026 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,277.266 | 1,277.266 | 0 | 1,292.534 | 0 | 1,292.529 | 0 | 1,129.769 | 0 | 1,290.906 | 0 | 1,287.286 | 0 | 1,129.769 | 0 | 1,129.769 | 0 | 1,129.769 | 1,276.119 | 1,270.898 | 1,270.806 | 1,270.806 | 1,237.847 | 1,246.664 | 648.934 | 648.67 | 611.006 | 599.212 | 599.212 | 599.212 | 599.71 | 598.336 | 594.629 | 594.629 | 586.857 | 586.857 | 586.857 | 586.857 | 578.812 | 578.812 | 488.72 | 578.812 | 488.72 | 576.822 | 576.822 | 488.72 | 488.72 | 572.917 | 383.256 | 383.256 | 379.325 | 379.325 | 379.325 | 379.325 | 372.988 | 372.988 | 477.308 | 477.308 | 475.86 | 475.86 | 475.86 | 475.86 | 475.242 | 475.552 | 475.242 | 475.242 | 471.218 | 471.096 | 731.736 | 731.436 | 339.098 | 339.098 | 339.098 | 340.289 | 334.485 | 334.119 | 334.119 | 334.119 | 441.359 | 441.359 | 438.699 | 438.699 | 439.641 | 431.997 | 637.247 | 431.997 | 424.249 | 424.249 | 424.249 | 424.249 | 424.698 | 424.698 | 424.698 | 426.796 | 393.303 | 42.774 | 34.928 |
| Totaal eigen vermogen van aandeelhouders
| 3,404.459 | 3,349.543 | 3,352.775 | 3,329.798 | 3,277.756 | 3,262.202 | 3,246.934 | 3,235.547 | 3,248.287 | 3,243.084 | 3,222.196 | 3,224.274 | 3,246.476 | 3,220.795 | 3,166.714 | 3,131.71 | 3,130.517 | 3,119.513 | 3,104.472 | 3,102.357 | 3,116.425 | 3,107.832 | 3,072.043 | 3,061.473 | 2,264.184 | 2,248.472 | 2,196.021 | 2,171.466 | 2,142.815 | 2,121.114 | 2,072.573 | 2,049.565 | 2,039.043 | 2,026.431 | 2,018.388 | 2,006.334 | 2,003.901 | 1,995.194 | 1,976.695 | 1,982.713 | 1,971.204 | 1,963.461 | 1,954.614 | 1,946.544 | 1,955.049 | 1,942.557 | 1,940.952 | 1,924.768 | 1,675.865 | 1,663.68 | 1,644.588 | 1,639.331 | 1,661.89 | 1,654.668 | 1,624.77 | 1,596.111 | 1,570.533 | 1,559.763 | 1,551.893 | 1,524.908 | 1,526.777 | 1,507.746 | 1,469.321 | 1,444.087 | 1,446.438 | 1,481.709 | 1,500.25 | 1,469.487 | 1,443.97 | 1,425.558 | 973.358 | 920.735 | 886.612 | 857.949 | 829.51 | 795.349 | 767.317 | 745.842 | 728.575 | 701.587 | 680.929 | 662.269 | 660.528 | 637.003 | 637.247 | 630.266 | 614.176 | 600.078 | 594.186 | 590.086 | 583.341 | 577.94 | 574.621 | 569.967 | 542.065 | 127.869 | 122.017 |
| Totaal eigen vermogen
| 3,437.935 | 3,360.757 | 3,362.733 | 3,338.415 | 3,283.005 | 3,265.795 | 3,249.986 | 3,238.274 | 3,250.44 | 3,245.019 | 3,223.392 | 3,224.853 | 3,246.702 | 3,220.727 | 3,166.477 | 3,131.416 | 3,130.206 | 3,119.21 | 3,104.294 | 3,102.329 | 3,116.595 | 3,108.159 | 3,061.483 | 3,046.583 | 2,250.367 | 2,235.789 | 2,183.506 | 2,158.184 | 2,129.06 | 2,107.43 | 2,058.934 | 2,035.843 | 2,025.171 | 2,012.838 | 2,004.801 | 1,993.205 | 1,992.212 | 1,985.44 | 1,967.723 | 1,973.683 | 1,963.929 | 1,959.082 | 1,952.171 | 1,946.164 | 1,955.54 | 1,946.56 | 1,946.866 | 1,932.657 | 1,683.876 | 1,672.03 | 1,656.244 | 1,654.213 | 1,678.874 | 1,671.432 | 1,642.582 | 1,615.633 | 1,589.019 | 1,577.829 | 1,565.845 | 1,545.167 | 1,548.142 | 1,529.708 | 1,489.508 | 1,462.671 | 1,474.877 | 1,512.225 | 1,531.572 | 1,501.053 | 1,474.394 | 1,455.365 | 992.111 | 937.641 | 903.108 | 874.306 | 842.667 | 801.546 | 773.391 | 751.771 | 742.261 | 707.634 | 687.014 | 668.275 | 666.703 | 639.408 | 637.247 | 632.835 | 615.36 | 601.278 | 595.406 | 591.339 | 584.618 | 579.239 | 579.812 | 575.281 | 542.065 | 127.869 | 122.017 |
| Totaal passiva en aandeelhoudersvermogen
| 6,383.391 | 6,395.049 | 6,610.324 | 6,682.448 | 7,075.298 | 6,680.485 | 6,918.9 | 6,878.324 | 7,066.505 | 6,902.141 | 6,882.681 | 6,934.517 | 6,954.556 | 6,787.021 | 6,007.773 | 6,084.034 | 6,152.157 | 6,509.802 | 5,572.795 | 5,546.863 | 5,752.913 | 5,751.631 | 5,319.729 | 5,199.577 | 4,589.955 | 4,385.065 | 4,148.963 | 3,974.91 | 4,258.525 | 4,079.125 | 3,753.492 | 3,767.809 | 3,796.212 | 3,685.177 | 3,691.066 | 3,577.258 | 3,599.469 | 3,581.883 | 3,504.956 | 3,503.222 | 3,621.015 | 3,582.281 | 3,503.162 | 3,541.391 | 3,592.573 | 3,472.28 | 3,544.482 | 3,313.728 | 3,055.785 | 3,114.774 | 3,223.698 | 3,269.174 | 3,208.862 | 3,246.784 | 3,206.813 | 3,459.794 | 3,087.396 | 3,118.467 | 3,095.548 | 2,776.182 | 2,765.081 | 2,765.515 | 2,550.085 | 2,560.337 | 2,703.59 | 2,710.703 | 2,743.502 | 2,694.018 | 2,685.362 | 2,596.441 | 2,155.359 | 2,106.086 | 1,984.036 | 1,907.761 | 1,849.607 | 1,608.477 | 1,685.612 | 1,575.157 | 1,533.52 | 1,546.897 | 1,437.791 | 1,441.274 | 1,386.801 | 1,372.833 | 1,340.46 | 1,427.844 | 1,125.288 | 1,091.35 | 1,108.939 | 1,072.306 | 1,000.449 | 972.698 | 933.214 | 918.55 | 784.156 | 386.734 | 374.368 |