Jiangxi Lianchuang Opto-Electronic Science&Technology Co.,Ltd
SSE:600363.SS
59.29 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,249.411 | 2,065.998 | 1,694.036 | 1,735.376 | 1,626.816 | 1,834.14 | 1,632.564 | 1,580.727 | 1,455.715 | 1,605.454 | 1,007.104 | 1,191.838 | 789.591 | 1,158.147 | 778.636 | 776.598 | 676.238 | 1,359.129 | 697.062 | 704.746 | 656.918 | 598.42 | 642.345 | 612.138 | 723.847 | 657.445 | 392.253 | 475.507 | 461.209 | 538.22 | 469.715 | 551.073 | 431.629 | 518.863 | 479.511 | 432.187 | 519.946 | 512.135 | 426.4 | 683.783 | 534.082 | 496.922 | 533.95 | 414.792 | 387.817 | 389.169 | 417.897 | 386.618 | 356.236 | 648.902 | 181.628 | 202.022 | 385.844 | 249.114 | 142.294 | 125.005 | 134.176 | 147.177 | 149.883 | 159.037 | 205.255 | 258.724 | 163.114 | 218.128 | 225.938 | 189.052 | 173.414 | 191.149 | 214.258 | 243.059 | 208.847 | 191.533 | 196.247 | 212.208 | 121.476 | 144.689 | 142.56 | 148.7 | 100.801 | 123.931 | 105.878 | 135.956 | 88.256 | 117.052 | 126.252 | 132.44 | 135.706 | 138.065 | 135.335 | 161.333 | 116.782 | 146.813 | 141.785 | 273.143 | 383.505 | 52.969 |
| Kortetermijnbeleggingen
| 2,899.945 | 0 | -32.855 | -75.099 | 2.59 | 2.59 | -49.881 | -52.049 | 2,446.581 | -4.292 | -4.351 | 2,226.343 | 2,144.367 | -60.014 | -52.59 | -47.377 | -48.904 | -51.017 | -50.133 | -52.119 | -54.041 | -56.593 | -58.338 | -58.534 | -58.56 | -59.376 | -52.064 | -53.244 | -55.101 | -54.991 | -50.734 | -52.034 | -51.536 | -54.128 | -40.08 | -40.466 | -38.321 | -34.821 | -32.812 | -30.715 | -29.657 | -29.033 | -22.709 | -18.209 | -17.034 | -15.763 | -14.988 | -14.065 | -13.098 | -13.296 | -13.995 | -13.247 | -10.512 | -9.028 | -9.449 | -9.429 | -10.114 | -10.463 | 0 | 0 | 0 | -10.185 | 0 | 0 | -10.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,249.411 | 2,065.998 | 1,694.036 | 1,735.376 | 1,629.406 | 1,836.73 | 1,632.564 | 1,580.727 | 1,455.715 | 1,605.454 | 1,007.104 | 1,191.838 | 789.591 | 1,158.147 | 778.636 | 776.598 | 676.238 | 1,359.129 | 697.062 | 704.746 | 656.918 | 598.42 | 642.345 | 612.138 | 723.847 | 657.445 | 392.253 | 475.507 | 461.209 | 538.22 | 469.715 | 551.073 | 431.629 | 518.863 | 479.511 | 432.187 | 519.946 | 512.135 | 426.4 | 683.783 | 534.082 | 496.922 | 533.95 | 414.792 | 387.817 | 389.169 | 417.897 | 386.618 | 356.236 | 648.902 | 181.628 | 202.022 | 385.844 | 249.114 | 142.294 | 125.005 | 134.176 | 147.177 | 149.883 | 159.037 | 205.255 | 258.724 | 163.114 | 218.128 | 225.938 | 189.052 | 173.414 | 191.149 | 214.258 | 243.059 | 208.847 | 191.533 | 196.247 | 212.208 | 121.476 | 144.689 | 142.56 | 148.7 | 100.801 | 123.931 | 105.878 | 135.956 | 88.256 | 117.052 | 126.252 | 132.44 | 135.706 | 138.065 | 135.335 | 161.333 | 116.782 | 146.813 | 141.785 | 273.143 | 383.505 | 52.969 |
| Nettovorderingen
| 1,278.434 | 1,265.307 | 1,683.398 | 1,369.383 | 1,181.875 | 954.562 | 954.562 | 883.65 | 933.259 | 679.157 | 679.157 | 1,029.521 | 1,257.044 | 989.544 | 1,074.478 | 1,182.104 | 1,359.475 | 1,154.41 | 1,627.032 | 1,459.013 | 1,440.748 | 1,592.038 | 1,552.057 | 1,482.387 | 1,373.24 | 1,251.263 | 1,143.849 | 1,202.278 | 1,102.265 | 1,061.746 | 1,108.872 | 1,029.033 | 981.406 | 904.994 | 943.821 | 830.351 | 901.943 | 885.902 | 817.247 | 779.261 | 723.498 | 683.785 | 724.27 | 683.402 | 647.95 | 612.047 | 576.501 | 542.237 | 481.115 | 422.391 | 0 | 0 | 0 | 0 | 0 | 0 | 544.529 | 0 | 515.064 | 519.724 | 504.116 | 479.429 | 558.636 | 533.455 | 450.748 | 448.979 | 524.246 | 544.301 | 433.455 | 454.869 | 722.1 | 708.577 | 611.932 | 579.776 | 600.319 | 587.928 | 567.326 | 533.835 | 0 | 553.074 | 0 | 540.133 | 549.32 | 522.26 | 0 | 439.834 | 0 | 0 | 0 | 355.311 | 412.018 | 402.535 | 360.099 | 274.777 | 0 | 22.703 |
| Voorraad
| 687.003 | 665.616 | 690.555 | 717.485 | 684.654 | 671.753 | 687.024 | 722.603 | 766.437 | 801.145 | 773.741 | 829.513 | 895.149 | 844.529 | 860.192 | 811.462 | 742.15 | 731.963 | 680.231 | 826.074 | 668.663 | 692.131 | 826.611 | 719.351 | 667.343 | 740.807 | 639.437 | 566.499 | 555.577 | 591.187 | 566.025 | 564.03 | 521.429 | 539.231 | 455.076 | 433.944 | 427.345 | 443.02 | 462.851 | 432.302 | 435.513 | 425.961 | 392.782 | 379.293 | 349.398 | 364.831 | 369.577 | 351.438 | 354.366 | 306.797 | 299.54 | 286.955 | 275.135 | 268.446 | 261.53 | 287.474 | 286.965 | 296.192 | 301.365 | 287.912 | 278.395 | 291.661 | 284.71 | 266.426 | 257.056 | 282.67 | 298.729 | 290.516 | 313.691 | 264.693 | 373.872 | 359.726 | 363.709 | 305.709 | 311.231 | 297.906 | 283.318 | 262.518 | 272.648 | 276.384 | 264.601 | 246.481 | 248.593 | 239.402 | 237.561 | 204.968 | 167.179 | 166.298 | 163.048 | 158.03 | 164.096 | 145.403 | 128.082 | 138.02 | 170.976 | 125.561 |
| Overige vlottende activa
| 59.378 | 42.957 | 39.501 | 1,405.782 | 256.025 | 257.834 | 285.6 | 264.75 | 286.324 | 254.574 | 247.968 | 412.044 | 459.05 | 295.591 | 410.987 | 404.4 | 397.38 | 385.806 | 749.846 | 495.915 | 768.788 | 792.984 | 588.546 | 736.262 | 660.691 | 428.641 | 265.56 | 224.191 | 258.309 | 205.153 | 297.715 | 223.562 | 190.131 | 201.517 | 224.15 | 408.561 | 185.599 | 130.588 | 240.288 | 378.207 | 194.14 | 132.889 | 163.19 | 98.609 | 110.732 | 145.813 | 88.172 | 85.03 | 68.184 | 102.344 | 495.222 | 538.653 | 446.977 | 481.189 | 529.225 | 510.267 | 544.542 | 539.65 | 516.08 | 520.768 | 505.103 | 479.429 | 559.682 | 534.014 | 451.816 | 449.596 | 525.062 | 544.978 | 434.665 | 457.72 | 722.506 | 709.006 | 613.344 | 589.225 | 600.35 | 587.94 | 567.51 | 534.35 | 545.729 | 554.078 | 517.219 | 541.162 | 549.413 | 522.265 | 461.842 | 441.585 | 446.14 | 429.025 | 419.817 | 356.157 | 412.094 | 402.612 | 360.515 | 274.928 | 332.262 | 203.093 |
| Totaal vlottende activa
| 4,274.226 | 4,039.878 | 4,107.491 | 3,858.643 | 3,724.718 | 3,697.193 | 3,647.99 | 3,411.681 | 3,403.646 | 3,301.692 | 3,189.833 | 3,429.499 | 3,355.212 | 3,246.511 | 3,072.128 | 3,127.317 | 3,127.562 | 3,581.478 | 3,549.78 | 3,412.579 | 3,286.055 | 3,409.786 | 3,458.237 | 3,307.671 | 3,230.32 | 3,081.195 | 2,380.464 | 2,427.744 | 2,331.449 | 2,353.703 | 2,351.753 | 2,308.25 | 2,090.168 | 2,117.823 | 2,047.504 | 1,960.043 | 1,998.004 | 1,936.43 | 1,879.185 | 2,140.034 | 1,814.559 | 1,698.56 | 1,763.909 | 1,545.493 | 1,465.498 | 1,472.55 | 1,452.148 | 1,365.324 | 1,236.239 | 1,480.435 | 976.39 | 1,027.63 | 1,107.957 | 998.749 | 933.048 | 922.747 | 965.684 | 983.02 | 967.328 | 967.718 | 988.753 | 1,030.317 | 1,007.506 | 1,018.568 | 934.81 | 921.318 | 997.206 | 1,026.642 | 962.614 | 963.352 | 1,305.225 | 1,260.265 | 1,173.3 | 1,098.329 | 1,033.056 | 1,030.534 | 993.388 | 945.568 | 919.178 | 954.393 | 887.698 | 923.599 | 886.262 | 878.719 | 825.655 | 778.993 | 749.025 | 733.388 | 718.201 | 675.521 | 692.971 | 694.828 | 630.382 | 686.438 | 886.744 | 404.326 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 982.794 | 973.19 | 948.159 | 952.086 | 972.689 | 999.994 | 991.353 | 994.879 | 1,015.242 | 1,022.178 | 917.112 | 896.7 | 855.733 | 855.116 | 796.292 | 769.484 | 748.02 | 706.986 | 665.314 | 625.593 | 578.741 | 565.529 | 560.67 | 550.321 | 554.158 | 559.492 | 560.043 | 567.916 | 569.499 | 563.488 | 544.737 | 540.383 | 532.45 | 536.459 | 540.019 | 541.075 | 536.894 | 548.309 | 549.228 | 541.439 | 553.989 | 556.998 | 540.379 | 540.702 | 535.424 | 521.785 | 511.91 | 497.254 | 490.413 | 464.627 | 462.196 | 460.269 | 461.663 | 469.82 | 470.011 | 467.75 | 471.412 | 458.756 | 459.53 | 467.364 | 455.267 | 508.154 | 482.621 | 474.402 | 477.922 | 482.004 | 487.881 | 469.88 | 450.185 | 446.464 | 768.159 | 761.614 | 767.238 | 773.798 | 742.549 | 731.373 | 727.272 | 727.555 | 721.038 | 726.374 | 720.878 | 681.689 | 696.923 | 688.341 | 673.611 | 645.482 | 589.187 | 539.742 | 516.255 | 497.593 | 472.909 | 427.481 | 406.073 | 352.473 | 290.295 | 275.103 |
| 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 | 0.063 | 0 | 0.089 | 0 | 0.115 | 0 | 0.142 | 0.155 | 0.168 | 0.181 | 0.194 | 9.109 | 4.848 | 4.848 | 0.246 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.756 | 0.806 | 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
| 87.206 | 92.657 | 103.995 | 109.148 | 114.033 | 119.832 | 145.82 | 149.607 | 155.653 | 146.734 | 162.819 | 114.433 | 139.077 | 147.683 | 120.115 | 122.2 | 124.286 | 126.214 | 113.953 | 114.443 | 56.723 | 57.185 | 34.894 | 35.13 | 35.419 | 35.634 | 35.619 | 35.823 | 36.144 | 36.555 | 36.88 | 37.287 | 37.38 | 37.801 | 38.13 | 38.527 | 38.937 | 39.411 | 38.467 | 38.874 | 39.231 | 39.737 | 40.146 | 40.235 | 40.763 | 41.282 | 45.39 | 46.024 | 46.669 | 40.4 | 42.072 | 41.872 | 42.411 | 43.084 | 43.061 | 43.507 | 44.144 | 36.782 | 37.191 | 29.562 | 29.952 | 51.225 | 52.536 | 53.051 | 52.401 | 53.049 | 53.41 | 54.023 | 54.684 | 55.321 | 41.169 | 39.582 | 40.311 | 40.864 | 65.541 | 63.763 | 63.793 | 64.257 | 48.893 | 48.855 | 49.215 | 49.663 | 52.593 | 49.901 | 55.741 | 56.191 | 24.633 | 23.96 | 20.882 | 21.038 | 10.282 | 10.704 | 10.759 | 10.862 | 17.976 | 3.118 |
| Goodwill en immateriële activa
| 87.206 | 92.657 | 103.995 | 109.148 | 114.033 | 119.832 | 145.82 | 149.607 | 155.653 | 146.734 | 162.819 | 114.433 | 139.077 | 147.683 | 120.115 | 122.2 | 124.286 | 126.214 | 113.953 | 114.443 | 56.723 | 57.185 | 34.894 | 35.13 | 35.419 | 35.634 | 35.619 | 35.823 | 36.144 | 36.555 | 36.88 | 37.287 | 37.38 | 37.801 | 38.13 | 38.527 | 38.937 | 39.411 | 38.467 | 38.874 | 39.231 | 39.737 | 40.146 | 40.235 | 40.763 | 41.282 | 54.498 | 50.872 | 51.517 | 40.4 | 42.072 | 41.872 | 42.411 | 43.084 | 43.061 | 43.507 | 44.144 | 36.782 | 37.191 | 29.562 | 29.952 | 51.225 | 52.536 | 53.051 | 52.401 | 53.049 | 53.41 | 54.023 | 54.684 | 55.321 | 41.925 | 40.388 | 40.311 | 40.864 | 65.541 | 63.763 | 63.793 | 64.257 | 48.893 | 48.855 | 49.215 | 49.663 | 52.593 | 49.901 | 55.741 | 56.191 | 24.633 | 23.96 | 20.882 | 21.038 | 10.282 | 10.704 | 10.759 | 10.862 | 17.976 | 3.118 |
| Langetermijnbeleggingen
| 0 | 0 | 2,898.212 | 2,831.408 | 2,683.461 | 2,590.835 | 2,702.241 | 2,606.37 | 0 | 2,359.522 | 2,320.586 | 0 | -0 | 2,131.199 | 1,999.078 | 1,908.893 | 1,848.585 | 1,774.817 | 1,753.347 | 1,687.811 | 1,646.137 | 1,603.898 | 1,605.172 | 1,546.103 | 1,419.439 | 1,378.931 | 1,535.386 | 1,323.496 | 1,263.563 | 1,235.69 | 1,266.069 | 1,211.936 | 1,146.086 | 1,102.828 | 1,091.811 | 1,048.379 | 976.417 | 996.066 | 941.321 | 901.516 | 903.301 | 869.97 | 825.051 | 798.167 | 757.916 | 738.556 | 541.041 | 498.634 | 496.554 | 475.886 | 425.931 | 403.927 | 394.544 | 376.925 | 341.94 | 370.086 | 326.511 | 320.735 | 0 | 0 | 0 | 256.829 | 0 | 0 | 222.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 116.576 | 119.098 | 119.634 | 121.496 | 121.835 | 113.003 | 119.102 | 109.973 | 113.566 | 105.603 | 111.609 | 104.886 | 99.796 | 98.1 | 97.947 | 93.273 | 92.941 | 88.102 | 78.547 | 78.29 | 80.418 | 76.475 | 72.142 | 72.476 | 72.665 | 70.739 | 66.64 | 65.788 | 62.188 | 61.843 | 63.297 | 62.599 | 58.85 | 58.474 | 52.325 | 51.403 | 48.981 | 47.857 | 42.878 | 41.642 | 39.28 | 37.079 | 34.717 | 33.335 | 29.706 | 28.611 | 29.773 | 27.503 | 26.472 | 24.853 | 25.042 | 24.14 | 24.736 | 23.539 | 22.107 | 23.11 | 21.455 | 21.533 | 12.356 | 14.216 | 14.728 | 15.083 | 12.993 | 12.837 | 12.933 | 12.813 | 5.952 | 5.891 | 6.797 | 6.797 | 7.626 | 7.637 | 5.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,981.289 | 2,876.894 | 56.117 | 12.996 | 47.886 | 45.199 | 11.488 | 43.104 | 2,533.705 | 76.668 | 92.925 | 2,312.739 | 2,224.634 | 22.969 | 19.294 | 23.597 | 17.271 | 14.717 | 8.157 | 6.011 | 17.155 | 38.843 | 39.687 | 34.932 | 6.507 | 7.834 | 5.672 | 10.105 | 10.122 | 17.447 | 13.36 | 8.285 | 14.784 | 8.004 | 17.089 | 16.864 | 11.669 | 12.944 | 11.094 | 17.892 | 4.624 | 5.356 | 0.155 | 0.168 | 0.181 | 0.194 | 0.197 | 0.22 | 0.233 | 0.246 | 0.26 | 0.273 | 0.286 | 0.299 | 0.853 | 0.331 | 0.346 | 0.388 | 298.269 | 285.395 | 264.228 | -0.001 | 245.634 | 231.082 | -0.017 | 224.274 | 220.99 | 212.72 | 209.526 | 205.357 | 112.176 | 129.223 | 89.808 | 92.953 | 88.081 | 79.254 | 78.125 | 73.914 | 71.689 | 68.617 | 80.069 | 70.609 | 83.773 | 84.015 | 72.7 | 66.211 | 75.338 | 73.672 | 68.617 | 68.388 | 59.469 | 60.57 | 41.868 | 52.545 | -3.367 | 18.757 |
| Totaal niet-vlottende activa
| 4,167.865 | 4,061.839 | 4,126.117 | 4,027.133 | 3,939.904 | 3,868.863 | 3,970.003 | 3,903.933 | 3,818.167 | 3,710.705 | 3,605.052 | 3,428.758 | 3,319.24 | 3,255.068 | 3,032.726 | 2,917.448 | 2,831.103 | 2,710.836 | 2,619.319 | 2,512.147 | 2,379.174 | 2,341.93 | 2,312.565 | 2,238.962 | 2,088.189 | 2,052.63 | 2,203.36 | 2,003.128 | 1,941.515 | 1,915.024 | 1,924.343 | 1,860.49 | 1,789.549 | 1,743.565 | 1,739.374 | 1,696.248 | 1,612.898 | 1,644.587 | 1,582.988 | 1,541.363 | 1,540.425 | 1,509.14 | 1,440.446 | 1,412.607 | 1,363.99 | 1,330.428 | 1,137.42 | 1,074.484 | 1,065.189 | 1,006.013 | 955.501 | 930.48 | 923.639 | 913.667 | 877.972 | 904.784 | 863.869 | 838.194 | 807.345 | 796.536 | 764.176 | 831.291 | 793.783 | 771.372 | 765.608 | 772.14 | 768.234 | 742.514 | 721.193 | 713.939 | 929.885 | 938.861 | 902.68 | 907.615 | 896.171 | 874.39 | 869.189 | 865.725 | 841.621 | 843.846 | 850.163 | 801.961 | 833.29 | 822.257 | 802.052 | 767.884 | 689.158 | 637.374 | 605.754 | 587.018 | 542.659 | 498.756 | 458.701 | 415.881 | 304.904 | 296.978 |
| Totaal activa
| 8,442.091 | 8,101.717 | 8,233.608 | 7,885.776 | 7,664.621 | 7,566.056 | 7,617.993 | 7,315.614 | 7,221.813 | 7,012.396 | 6,794.884 | 6,858.257 | 6,674.452 | 6,501.579 | 6,104.854 | 6,044.765 | 5,958.665 | 6,292.314 | 6,169.099 | 5,924.727 | 5,665.229 | 5,751.716 | 5,770.802 | 5,546.633 | 5,318.508 | 5,133.825 | 4,583.823 | 4,430.873 | 4,272.964 | 4,268.727 | 4,276.096 | 4,168.74 | 3,879.717 | 3,861.388 | 3,786.878 | 3,656.291 | 3,610.902 | 3,581.017 | 3,462.173 | 3,681.397 | 3,354.984 | 3,207.701 | 3,204.355 | 2,958.1 | 2,829.488 | 2,802.978 | 2,589.567 | 2,439.808 | 2,301.429 | 2,486.448 | 1,931.891 | 1,958.111 | 2,031.596 | 1,912.417 | 1,811.021 | 1,827.531 | 1,829.553 | 1,821.214 | 1,774.674 | 1,764.254 | 1,752.929 | 1,861.608 | 1,801.29 | 1,789.94 | 1,700.417 | 1,693.458 | 1,765.439 | 1,769.156 | 1,683.807 | 1,677.291 | 2,235.11 | 2,199.126 | 2,075.98 | 2,005.944 | 1,929.227 | 1,904.924 | 1,862.577 | 1,811.294 | 1,760.799 | 1,798.239 | 1,737.86 | 1,725.56 | 1,719.552 | 1,700.975 | 1,627.708 | 1,546.877 | 1,438.183 | 1,370.762 | 1,323.955 | 1,262.539 | 1,235.631 | 1,193.584 | 1,089.083 | 1,102.318 | 1,191.648 | 701.305 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,535.935 | 1,405.391 | 907.658 | 1,337.275 | 702.376 | 641.215 | 1,083.784 | 1,037.787 | 592.082 | 523.014 | 462.879 | 1,353.106 | 1,306.394 | 1,168.302 | 504.002 | 1,189.426 | 1,155.66 | 1,289.113 | 1,449.186 | 1,458.033 | 1,273.088 | 1,445.664 | 1,443.945 | 1,488.169 | 1,281.929 | 1,221.048 | 1,078.471 | 1,023.018 | 906.713 | 844.335 | 838.032 | 795.355 | 696.418 | 734.557 | 607.632 | 555.898 | 592.884 | 602.85 | 517.278 | 494.067 | 500.457 | 497.226 | 469.354 | 427.88 | 360.486 | 387.239 | 376.745 | 342.921 | 310.814 | 291.439 | 273.379 | 307.418 | 241.332 | 248.078 | 239.743 | 271.07 | 280.402 | 319.747 | 314.442 | 308.412 | 285.97 | 328.996 | 316.67 | 289.284 | 243.983 | 266.442 | 295.265 | 323.675 | 278.155 | 261.803 | 435.556 | 402.124 | 364.274 | 343.367 | 304.967 | 309.966 | 292.407 | 255.577 | 233.727 | 248.135 | 185.932 | 213.319 | 232.489 | 249.643 | 219.068 | 186.681 | 150.797 | 157.141 | 171.722 | 165.221 | 135.878 | 141.441 | 80.696 | 89.011 | 183.116 | 84.977 |
| Kortlopende schulden
| 800.244 | 695.189 | 864.92 | 1,290.716 | 1,204.197 | 1,228.614 | 831.499 | 710.389 | 1,030.052 | 922.77 | 752.173 | 649.78 | 688.59 | 685.008 | 980.194 | 729.325 | 825.478 | 1,071.676 | 631.47 | 998.176 | 1,169.919 | 1,123.179 | 888.842 | 1,015.6 | 1,084.1 | 981.8 | 612.5 | 323.387 | 614.532 | 607.759 | 702.493 | 654.414 | 612.41 | 621.384 | 647.405 | 654.72 | 592.518 | 573.222 | 568.9 | 826.098 | 675.412 | 530.627 | 618.022 | 442.019 | 432.012 | 395.812 | 293.9 | 231.637 | 160.783 | 177.776 | 338.41 | 352.654 | 535.802 | 392.302 | 305.415 | 334.873 | 293.372 | 248.191 | 205.598 | 202.337 | 215.684 | 249.146 | 247.562 | 276.668 | 240.666 | 187.987 | 313.123 | 330.123 | 267.5 | 264.095 | 239.965 | 202.768 | 222 | 197.9 | 95.9 | 114.9 | 124.952 | 132.105 | 136.031 | 162.169 | 152 | 125.123 | 135.638 | 134.638 | 111 | 93.636 | 86 | 47 | 73 | 76 | 88.8 | 84.8 | 21 | 57 | 86 | 100.167 |
| Belastingschulden
| 15.756 | 23.507 | 20.776 | 21.869 | 22.265 | 2.012 | 33.385 | 34.389 | 13.705 | 30.467 | 43.858 | 29.375 | 17.766 | 16.41 | 11.348 | 12.81 | 16.475 | 16.747 | 15.089 | 18.673 | 11.673 | 14.11 | 14.726 | 12.071 | 12.838 | 15.579 | 9.53 | 13.527 | 13.068 | 14.505 | 13.892 | 13.642 | 11.463 | 12.976 | 13.309 | 8.683 | 10.459 | 14.236 | 7.662 | 7.726 | 4.218 | 7.831 | 2.184 | 5.475 | 10.616 | 8.866 | -7.197 | -10.778 | -12.719 | -7.261 | -8.884 | -10.51 | -10.562 | -8.291 | -6.693 | -3.965 | -4.052 | -0.787 | 1.568 | -4.572 | 1.731 | -0.184 | -2.704 | -0.602 | -3.28 | -2.902 | 2.813 | 1.112 | -9.728 | -0.526 | -2.133 | 3.15 | 8.082 | 15.539 | 2.053 | 2.719 | 4.056 | 10.751 | 3.653 | 4.598 | 4.273 | 0.695 | 6.698 | 3.635 | 2.914 | 0.887 | 2.001 | 4.135 | 5.748 | 5.397 | 3.742 | 5.186 | 6.552 | 4.004 | 6.892 | -0.915 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 163.175 | 11.065 | 9.706 | 261.302 | 232.028 | 65.961 | 43.599 | 23.46 | 0 | 42.259 | 256.987 | 327.437 | 299.988 | 288.012 | 311.03 | 197.601 | 204.181 | 125.404 | 130.827 | 144.756 | 140.594 | 108.284 | 119.506 | 115.041 | 134.727 | 102.58 | 134.383 | 134.418 | 146.922 | 130.608 | 134.398 | 145.912 | 135.402 | 111.498 | 127.947 | 122.453 | 117.599 | 110.651 | 127.198 | 90.688 | 111.694 | 77.97 | 96.025 | 73.12 | 73.287 | 68.129 | 66.065 | 50.811 | 56.277 | 41.063 | 49.671 | 50.948 | 59.437 | 58.738 | 51.841 | 39.504 | 44.738 | 46.584 | 71.545 | 62.124 | 71.215 | 49.135 | 64.687 | 66.622 | 67.155 | 42.258 | 49.299 | 131.144 | 142.723 | 112.305 | 132.683 | 106.945 | 100.699 | 93.528 | 112.829 | 93.102 | 103.865 | 116.367 | 95.702 | 111.639 | 113.503 | 81.653 | 79.424 | 52.905 | 57.495 | 62.528 | 56.093 | 59.863 | 42.385 | 77.506 | 52.022 | 58.214 | 56.902 |
| Overige kortlopende verplichtingen
| 515.972 | 587.88 | 1,140.573 | 143.734 | 639.796 | 743.295 | 252.354 | 203.942 | 665.034 | 744.31 | 907.383 | 341.955 | 336.811 | 382.169 | 996.364 | 315.536 | 252.926 | 290.354 | 0.721 | 206.01 | 172.26 | 169.583 | 11.471 | 150.952 | 117.939 | 123.318 | 105.511 | 11.301 | 109.94 | 118.65 | 181.449 | 112.445 | 156.387 | 142.995 | 169.251 | 165.504 | 130.381 | 140.878 | 150.807 | 208.809 | 123.878 | 145.457 | 117.527 | 141.23 | 94.726 | 109.944 | 99.561 | 103.224 | 89.361 | 296.792 | 68.042 | 72.383 | 62.242 | 74.061 | 109.637 | 75.45 | 84.322 | 84.684 | 64.133 | 66.5 | 51.511 | 100.628 | 80.687 | 90.732 | 121.754 | 155.184 | 70.439 | 76.837 | 66.075 | 69.281 | 152.463 | 170.386 | 119.875 | 122.188 | 118.062 | 110.217 | 150.265 | 163.304 | 93.553 | 101.354 | 113.06 | 107.998 | 107.124 | 112.032 | 79.928 | 93.327 | 53.096 | 55.04 | 58.611 | 55.673 | 64.145 | 45.041 | 79.868 | 64.366 | 75.038 | 105.053 |
| Totaal kortlopende verplichtingen
| 2,867.908 | 2,711.968 | 2,933.927 | 2,930.707 | 2,568.634 | 2,615.136 | 2,569.805 | 2,301.979 | 2,300.872 | 2,220.561 | 2,166.292 | 2,374.216 | 2,349.562 | 2,268.694 | 2,120.405 | 2,280.507 | 2,273.746 | 2,700.05 | 2,708.819 | 2,680.893 | 2,626.94 | 2,752.536 | 2,822.45 | 2,666.792 | 2,496.805 | 2,341.744 | 1,827.166 | 1,743.988 | 1,644.253 | 1,682.184 | 1,735.866 | 1,695.187 | 1,476.679 | 1,511.912 | 1,437.596 | 1,384.805 | 1,326.241 | 1,331.186 | 1,244.647 | 1,536.7 | 1,303.965 | 1,181.141 | 1,207.087 | 1,016.605 | 897.84 | 901.861 | 763.008 | 667.004 | 548.239 | 758.745 | 670.947 | 721.946 | 828.814 | 706.15 | 648.101 | 677.428 | 654.044 | 651.835 | 585.741 | 572.677 | 554.897 | 678.586 | 642.215 | 656.082 | 603.123 | 606.711 | 681.641 | 731.746 | 602.002 | 594.652 | 825.851 | 778.428 | 714.231 | 678.994 | 520.982 | 537.801 | 571.68 | 560.75 | 466.963 | 516.256 | 455.265 | 447.135 | 481.95 | 499.947 | 412.909 | 371.093 | 291.894 | 263.316 | 309.081 | 302.291 | 292.566 | 276.467 | 188.116 | 212.682 | 351.046 | 281.367 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 558.081 | 493.046 | 334.83 | 107.813 | 183.85 | 164.133 | 181.812 | 409.004 | 453.208 | 450.562 | 345.768 | 304.388 | 292.367 | 275.55 | 278.541 | 165.061 | 160.631 | 137.621 | 100.421 | 62.399 | 8.72 | 29.4 | 29.4 | 0.532 | 0 | 0 | 32.2 | 35 | 35 | 35 | 20 | 20 | 15 | 15 | 39.5 | 39.5 | 107 | 107 | 112 | 82 | 28 | 28 | 28 | 28 | 28 | 8 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 69 | 79 | 79 | 95 | 120 | 120 | 120 | 120 | 77 | 57 | 57 | 20 | 72.123 | 72.029 | 266.123 | 319.123 | 266.123 | 250.123 | 367.115 | 347.115 | 266.115 | 248.115 | 304.115 | 292.115 | 315.115 | 317.132 | 306.087 | 285.087 | 274.087 | 252.103 | 252 | 247 | 196 | 147 | 147 | 149 | 152.02 | 149 | 153 | 133 |
| Uitgestelde opbrengsten niet-vlottend
| 19.945 | 21.382 | 15.599 | 18.9 | 21.383 | 20.655 | 9.818 | 10.424 | 14.443 | 11.987 | 11.125 | 12.396 | 14.159 | 14.374 | 13.244 | 15.828 | 19.719 | 23.16 | 16.95 | 15.88 | 18.035 | 15.091 | 13.564 | 14.468 | 17.371 | 17.428 | 14.705 | 14.837 | 16.686 | 16.689 | 15.135 | 12.162 | 6.658 | 6.67 | 8.084 | 7.517 | 8.11 | 8.125 | 1.347 | 1.364 | 1.38 | 1.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.492 | 20.388 | 22.794 | 26.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.437 | 16.969 | 25.012 | 18.782 | 19.481 | 19.774 | 15.388 | 15.429 | 11.563 | 11.58 | 11.776 | 12.131 | 12.486 | 12.841 | 13.338 | 13.694 | 14.049 | 14.404 | 12.127 | 12.419 | 12.711 | 13.016 | 6.649 | 6.797 | 6.945 | 7.094 | -17.8 | -20.6 | -21.603 | -20.6 | -5.6 | -5.6 | -0.6 | 0.063 | 0.067 | 0.066 | 0.067 | 0.107 | 0.086 | 0.119 | 0.143 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.838 | 66.625 | 35.495 | 35.686 | 162.338 | 123.785 | 264.904 | 128.587 | 125.783 | 114.4 | 114.4 | 114.4 | 114.4 | 114.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 29.619 | 30.417 | 0 | 0 | -28.868 | 14.4 | 14.4 | 14.4 | 29.237 | 13.397 | 31.089 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 22.577 | 14.4 | 14.4 | 15.883 | 14.4 | 14.4 | 25.813 | 15.831 | 14.25 | 15.866 | 15.941 | 16.508 | 14.564 | 17.498 | 0 | 16.102 | 14.625 | 16.217 | 19.978 | 22.765 | 19.589 | 20.506 | 5.846 | 8.125 | 10.404 | 12.683 | 30.327 | 27.101 | 25.15 | 27.927 | 26.503 | 32.108 | 32.838 | 35.642 | 42.17 | 41.946 | 43.447 | 44.883 | 44.424 | 54.519 | 53.021 | 49.776 | 56.782 | 54.063 | 44.758 | 45.404 | 50.141 | 55.026 | 55.74 | 56.284 | 54.703 | 44.71 | 21.073 | 21.67 | 20.179 | 18.613 | 16.512 | 17.495 | 11.877 | 13.105 |
| Totaal niet-vlottende verplichtingen
| 651.302 | 598.023 | 410.936 | 181.181 | 387.052 | 307.692 | 471.921 | 563.444 | 604.997 | 588.53 | 483.068 | 443.316 | 433.411 | 417.165 | 434.523 | 323.983 | 323.799 | 304.585 | 258.898 | 120.317 | 69.883 | 57.507 | 49.612 | 50.665 | 38.716 | 38.922 | 61.305 | 64.237 | 65.082 | 66.089 | 49.535 | 46.562 | 36.058 | 36.133 | 62.051 | 61.483 | 129.577 | 129.632 | 127.833 | 97.883 | 43.923 | 43.939 | 53.813 | 43.831 | 42.25 | 23.866 | 15.941 | 16.508 | 14.564 | 17.498 | 22.812 | 19.102 | 17.625 | 19.217 | 22.978 | 25.765 | 88.589 | 99.506 | 105.359 | 123.535 | 153.22 | 158.888 | 150.327 | 147.101 | 102.15 | 84.927 | 83.503 | 52.108 | 104.962 | 107.671 | 308.293 | 361.069 | 309.57 | 295.007 | 411.539 | 401.634 | 319.136 | 297.891 | 360.898 | 346.178 | 359.874 | 362.536 | 356.228 | 340.112 | 329.827 | 308.387 | 306.703 | 291.71 | 217.073 | 168.67 | 167.179 | 167.613 | 168.533 | 166.495 | 164.877 | 146.105 |
| Totaal passiva
| 3,519.209 | 3,309.99 | 3,344.864 | 3,111.888 | 2,955.686 | 2,922.828 | 3,041.727 | 2,865.422 | 2,905.869 | 2,809.091 | 2,649.361 | 2,817.532 | 2,782.973 | 2,685.859 | 2,554.928 | 2,604.489 | 2,597.545 | 3,004.635 | 2,967.717 | 2,801.21 | 2,696.824 | 2,810.043 | 2,872.062 | 2,717.457 | 2,535.521 | 2,380.666 | 1,888.471 | 1,808.224 | 1,709.335 | 1,748.274 | 1,785.401 | 1,741.75 | 1,512.737 | 1,548.045 | 1,499.647 | 1,446.287 | 1,455.818 | 1,460.817 | 1,372.48 | 1,634.583 | 1,347.887 | 1,225.079 | 1,260.9 | 1,060.435 | 940.09 | 925.726 | 778.949 | 683.512 | 562.803 | 776.243 | 693.759 | 741.048 | 846.439 | 725.367 | 671.08 | 703.193 | 742.633 | 751.341 | 691.099 | 696.212 | 708.117 | 837.474 | 792.542 | 803.183 | 705.273 | 691.638 | 765.144 | 783.855 | 706.964 | 702.322 | 1,134.145 | 1,139.497 | 1,023.801 | 974 | 932.522 | 939.436 | 890.817 | 858.641 | 827.861 | 862.435 | 815.139 | 809.671 | 838.178 | 840.06 | 742.736 | 679.48 | 598.597 | 555.026 | 526.154 | 470.961 | 459.745 | 444.08 | 356.648 | 379.176 | 515.923 | 427.471 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.651 | 2.12 | 1.65 | 0.071 | 0.071 | 0.086 | 0.067 | 0.257 | 0.081 | 0.079 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 453.514 | 455.226 | 455.226 | 455.226 | 455.226 | 455.226 | 455.226 | 455.226 | 455.226 | 455.246 | 455.246 | 455.246 | 455.477 | 455.477 | 455.477 | 455.477 | 455.477 | 455.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 443.477 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 370.807 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 247.205 | 164.803 | 164.803 | 164.803 | 104.803 |
| Ingehouden winsten
| 2,627.733 | 2,511.62 | 2,610.807 | 2,510.171 | 2,414.472 | 2,309.46 | 2,289.564 | 2,190.004 | 2,091.488 | 1,997.098 | 2,001.808 | 1,932.297 | 1,816.132 | 1,753.341 | 1,801.538 | 1,709.729 | 1,640.226 | 1,578.869 | 1,544.754 | 1,476.581 | 1,371.567 | 1,350.966 | 1,331.074 | 1,272.769 | 1,228.61 | 1,199.407 | 1,165.126 | 1,104.246 | 1,048.967 | 1,009.438 | 1,002.005 | 944.895 | 893.787 | 845.266 | 860.754 | 803.482 | 750.41 | 718.895 | 713.225 | 675.55 | 635.284 | 607.345 | 580.469 | 602.932 | 573.149 | 557.809 | 499.713 | 461.148 | 436.991 | 424.235 | 386.161 | 371.337 | 343.396 | 339.747 | 322.088 | 309.14 | 276.499 | 264.594 | 284.264 | 269.703 | 251.789 | 229.97 | 220.745 | 202.751 | 201.901 | 205.335 | 206.205 | 197.366 | 197.159 | 193.008 | 108.351 | 92.039 | 84.645 | 75.992 | 64.313 | 53.073 | 59.796 | 53.81 | 54.995 | 49.553 | 52.326 | 48.01 | 51.142 | 43.658 | 51.892 | 43.336 | 41.317 | 29.188 | 17.737 | 14.245 | 23.443 | 14.725 | 5.725 | 1.692 | 7.386 | 1.106 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,245.317 | 448.372 | 1,245.654 | 450.612 | 1,279.258 | 541.996 | 1,273.095 | 537.02 | 1,233.546 | 538.932 | 1,230.083 | 537.114 | 983.881 | 336.551 | 986.346 | 1.812 | 2.45 | 6.071 | 5.394 | 5.265 | 4.239 | 3.164 | 0.793 | 3.138 | 3.815 | 2.455 | 1.538 | 1.668 | 3.62 | 4.155 | 4.622 | 3.477 | 2.71 | 2.271 | 1.543 | 2.534 | -0.651 | -2.12 | -1.65 | -0.071 | -0.071 | -0.086 | -0.067 | -0.257 | -0.081 | -0.079 | -0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,183.462 | 1,185.449 | -50.836 | 1,193.037 | -9.998 | 1,246.112 | -52.336 | 1,225.539 | 1,220.756 | 1,220.565 | -91.983 | 1,138.168 | 1,135.499 | 1,136.118 | 848.761 | 848.885 | 851.226 | 851.792 | 0 | 823.47 | 0 | 823.109 | 802.834 | 802.254 | 800.765 | 525.66 | 787.69 | 525.66 | 785.459 | 525.66 | 769.298 | 525.66 | 769.623 | 525.66 | 749.296 | 748.862 | 747.107 | 748.101 | 730.536 | 730.688 | 732.016 | 731.762 | 721.116 | 657.728 | 661.613 | 717.807 | 651.192 | 650.23 | 659.152 | 659.242 | 300.615 | 300.582 | 300.619 | 300.571 | 272.625 | 272.743 | 272.393 | 272.399 | 262.602 | 266.704 | 266.704 | 266.994 | 260.734 | 260.734 | 261.267 | 261.267 | 256.78 | 255.055 | 255.055 | 258.799 | 312.729 | 312.706 | 312.706 | 312.967 | 303.199 | 422.534 | 423.472 | 420.179 | 404.323 | 403.915 | 402.455 | 402.445 | 385.914 | 384.311 | 384.311 | 383.529 | 368.945 | 368.122 | 366.626 | 346.464 | 353.047 | 353.047 | 434.607 | 435.964 | 405.652 | 76.555 |
| Totaal eigen vermogen van aandeelhouders
| 4,264.709 | 4,152.295 | 4,260.514 | 4,158.434 | 4,105.354 | 4,010.798 | 3,971.71 | 3,870.769 | 3,767.469 | 3,672.887 | 3,598.617 | 3,525.711 | 3,407.108 | 3,344.936 | 3,105.776 | 3,014.09 | 2,946.928 | 2,886.138 | 2,808.08 | 2,743.528 | 2,637.838 | 2,617.552 | 2,577.385 | 2,518.5 | 2,472.852 | 2,446.121 | 2,396.293 | 2,334.069 | 2,277.903 | 2,238.516 | 2,214.779 | 2,158.223 | 2,106.887 | 2,057.226 | 2,053.527 | 1,995.821 | 1,940.994 | 1,910.473 | 1,886.587 | 1,847.595 | 1,809.127 | 1,782.583 | 1,745.062 | 1,704.137 | 1,678.239 | 1,662.898 | 1,594.382 | 1,554.855 | 1,539.695 | 1,526.954 | 1,057.583 | 1,042.725 | 1,014.822 | 1,011.124 | 965.52 | 952.69 | 919.699 | 907.8 | 917.674 | 907.213 | 889.3 | 867.77 | 852.286 | 834.291 | 833.975 | 837.409 | 833.792 | 823.228 | 823.021 | 818.87 | 791.886 | 775.552 | 768.158 | 759.505 | 738.319 | 722.812 | 730.473 | 720.67 | 706.523 | 700.672 | 701.986 | 697.659 | 684.261 | 675.174 | 683.408 | 674.851 | 657.467 | 644.515 | 631.568 | 627.336 | 623.695 | 614.976 | 605.136 | 601.102 | 577.842 | 179.142 |
| Totaal eigen vermogen
| 4,922.882 | 4,791.726 | 4,888.744 | 4,773.888 | 4,708.935 | 4,608.172 | 4,576.266 | 4,450.192 | 4,315.944 | 4,203.306 | 4,145.524 | 4,040.725 | 3,891.479 | 3,815.72 | 3,549.926 | 3,440.276 | 3,361.12 | 3,287.679 | 3,201.383 | 3,123.517 | 2,968.406 | 2,941.673 | 2,898.739 | 2,829.177 | 2,782.987 | 2,753.159 | 2,695.353 | 2,622.648 | 2,563.629 | 2,520.454 | 2,490.695 | 2,426.991 | 2,366.98 | 2,313.343 | 2,287.231 | 2,210.003 | 2,155.084 | 2,120.199 | 2,089.692 | 2,046.814 | 2,007.097 | 1,982.622 | 1,943.455 | 1,897.664 | 1,889.398 | 1,877.252 | 1,810.618 | 1,756.296 | 1,738.625 | 1,710.205 | 1,238.132 | 1,217.063 | 1,185.157 | 1,187.05 | 1,139.941 | 1,124.338 | 1,086.921 | 1,069.873 | 1,083.574 | 1,068.042 | 1,044.812 | 1,024.134 | 1,008.748 | 986.758 | 995.144 | 1,001.821 | 1,000.295 | 985.301 | 976.843 | 974.969 | 1,100.965 | 1,059.629 | 1,052.179 | 1,031.944 | 996.705 | 965.489 | 971.761 | 952.653 | 932.938 | 935.805 | 922.722 | 915.888 | 881.374 | 860.916 | 884.971 | 867.397 | 839.586 | 815.735 | 797.801 | 791.578 | 775.886 | 749.504 | 732.434 | 723.142 | 675.725 | 273.833 |
| Totaal passiva en aandeelhoudersvermogen
| 8,442.091 | 8,101.717 | 8,233.608 | 7,885.776 | 7,664.621 | 7,566.056 | 7,617.993 | 7,315.614 | 7,221.813 | 7,012.396 | 6,794.884 | 6,858.257 | 6,674.452 | 6,501.579 | 6,104.854 | 6,044.765 | 5,958.665 | 6,292.314 | 6,169.099 | 5,924.727 | 5,665.229 | 5,751.716 | 5,770.802 | 5,546.633 | 5,318.508 | 5,133.825 | 4,583.823 | 4,430.873 | 4,272.964 | 4,268.727 | 4,276.096 | 4,168.74 | 3,879.717 | 3,861.388 | 3,786.878 | 3,656.291 | 3,610.902 | 3,581.017 | 3,462.173 | 3,681.397 | 3,354.984 | 3,207.701 | 3,204.355 | 2,958.1 | 2,829.488 | 2,802.978 | 2,589.567 | 2,439.808 | 2,301.429 | 2,486.448 | 1,931.891 | 1,958.111 | 2,031.596 | 1,912.417 | 1,811.021 | 1,827.531 | 1,829.553 | 1,821.214 | 1,774.674 | 1,764.254 | 1,752.929 | 1,861.608 | 1,801.29 | 1,789.94 | 1,700.417 | 1,693.458 | 1,765.439 | 1,769.156 | 1,683.807 | 1,677.291 | 2,235.11 | 2,199.126 | 2,075.98 | 2,005.944 | 1,929.227 | 1,904.924 | 1,862.577 | 1,811.294 | 1,760.799 | 1,798.239 | 1,737.86 | 1,725.56 | 1,719.552 | 1,700.975 | 1,627.708 | 1,546.877 | 1,438.183 | 1,370.762 | 1,323.955 | 1,262.539 | 1,235.631 | 1,193.584 | 1,089.083 | 1,102.318 | 1,191.648 | 701.305 |