Guangxi Wuzhou Communications Co., Ltd.
SSE:600368.SS
4.49 (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 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 611.119 | 455.618 | 827.035 | 786.256 | 889.345 | 719.655 | 867.55 | 454.443 | 950.06 | 936.756 | 760.572 | 260.648 | 608.51 | 548.933 | 532.09 | 294.396 | 662.61 | 497.244 | 650.357 | 433.62 | 579.12 | 610.477 | 457.447 | 477.744 | 423.395 | 839.886 | 389.272 | 547.794 | 776.754 | 548.87 | 477.45 | 335.603 | 799.178 | 550.849 | 318.409 | 1,400.015 | 289.819 | 669.647 | 214.853 | 761.159 | 1,063.519 | 380.836 | 752.667 | 1,085.466 | 1,145.357 | 1,253.762 | 864.677 | 1,136.935 | 1,792.464 | 682.105 | 504.173 | 511.209 | 621.936 | 676.77 | 824.485 | 369.959 | 304.983 | 743.355 | 1,046.329 | 687.779 | 564.116 | 542.309 | 537.549 | 743.821 | 762.985 | 499.048 | 638.726 | 633.03 | 702.935 | 182.753 | 355.459 | 634.071 | 601.653 | 545.393 | 609.402 | 640.73 | 696.018 | 694.335 | 667.031 | 699.981 | 705.896 | 676.356 | 656.947 | 626.122 | 587.456 | 525.681 | 518.316 | 494.755 | 498.607 | 428.102 | 392.622 | 428.247 | 392.929 | 274.025 | 820.075 | 756.324 | 295.394 |
| Kortetermijnbeleggingen
| 1,953.169 | 1,904.951 | -649.198 | 0 | -680.665 | 0 | -700.391 | -707.42 | -675.808 | -680.481 | -684.999 | 1,316.41 | 1,394.143 | -706.583 | -702.854 | -712.349 | -715.524 | -723.501 | -727.493 | -735.88 | -744.74 | -755.483 | -707.756 | -712.83 | -721.743 | 0 | 0 | 0 | 0 | 0 | -775.04 | -679.804 | -656.832 | -649.926 | -670.094 | -696.99 | -738.812 | -724.368 | 3.5 | 3.5 | 3.77 | 3.77 | 3.5 | 3.5 | 4.5 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.939 | 53.119 | 53.446 | 54.153 | 14.493 | 39.128 | 39.607 | 0 | 0 | 51.973 | 9.913 | 9.921 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 611.119 | 455.618 | 827.035 | 786.256 | 889.345 | 719.655 | 867.55 | 454.443 | 950.06 | 936.756 | 760.572 | 260.648 | 608.51 | 548.933 | 532.09 | 294.396 | 662.61 | 497.244 | 650.357 | 433.62 | 579.12 | 610.477 | 457.447 | 477.744 | 423.395 | 839.886 | 389.272 | 547.794 | 776.754 | 548.87 | 477.45 | 335.603 | 799.178 | 550.849 | 318.409 | 1,400.015 | 289.819 | 669.647 | 218.353 | 764.659 | 1,067.29 | 384.606 | 756.167 | 1,088.966 | 1,149.857 | 1,258.262 | 869.177 | 1,136.935 | 1,792.464 | 682.105 | 504.173 | 511.209 | 621.936 | 676.77 | 824.485 | 369.959 | 304.983 | 743.355 | 1,046.329 | 687.779 | 564.116 | 542.309 | 537.549 | 743.821 | 762.985 | 499.048 | 638.726 | 633.03 | 702.935 | 182.753 | 355.459 | 634.071 | 601.653 | 545.393 | 609.402 | 640.73 | 696.018 | 694.335 | 667.031 | 699.981 | 705.896 | 676.356 | 656.947 | 626.122 | 612.395 | 578.801 | 571.762 | 548.908 | 513.1 | 467.23 | 432.229 | 428.247 | 392.929 | 325.998 | 829.988 | 766.245 | 295.394 |
| Nettovorderingen
| 223.589 | 271.661 | 314.31 | 205.364 | 326.104 | 204.374 | 172.434 | 179.515 | 152.995 | 188.345 | 570.91 | 1,409.81 | 1,331.065 | 1,323.248 | 1,463.636 | 1,908.529 | 1,949.503 | 1,887.573 | 1,439.052 | 202.84 | 99.017 | 176.471 | 188.535 | 207.038 | 219.761 | 227.221 | 595.98 | 142.139 | 134.231 | 618.519 | 806.086 | 130.18 | 144.285 | 1,056.76 | 1,126.789 | 136.081 | 141.854 | 170.547 | 301.467 | 317.064 | 1,478.62 | 382.402 | 1,750.903 | 451.206 | 518.798 | 526.051 | 478.218 | 705.432 | 0 | 281.628 | 0 | 0 | 0 | 884.783 | 258.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 141.167 | 130.032 | 544.183 | 535.009 | 534.549 | 523.79 | 498.363 | 420.302 | 356.151 | 304.319 | 301.255 | 271.947 | 283.736 | 278.723 | 317.264 | 322.234 | 282.355 | 339.208 | 968.586 | 1,978.34 | 1,992.528 | 1,975.672 | 2,031.742 | 2,012.445 | 2,060.902 | 2,058.478 | 2,069.561 | 2,069.46 | 2,050.639 | 2,026.538 | 2,183.354 | 2,312.109 | 2,316.707 | 2,302.031 | 2,251.027 | 2,209.397 | 2,187.037 | 2,111.514 | 2,126.542 | 2,100.89 | 2,089.818 | 2,089.194 | 2,203.235 | 2,107.608 | 1,951.791 | 1,910.926 | 2,491.739 | 1,991.206 | 1,490.643 | 1,436.599 | 1,043.907 | 728.653 | 718.506 | 750.614 | 546.169 | 512.628 | 677.136 | 644.934 | 603.884 | 553.589 | 500.961 | 431.532 | 340.772 | 297.81 | 291.985 | 285.083 | 86.217 | 85.377 | 85.212 | 85.212 | 84.413 | 84.202 | 82.656 | 82.563 | 20.369 | 20.364 | 20.314 | 19.507 | 16.474 | 14.992 | 14.992 | 15.082 | 14.473 | 14.341 | 14.631 | 14.116 | 14.056 | 14.056 | 14.056 | 14.056 | 14.056 | 14.056 | 14.056 | 14.056 | 11.311 | 10.9 | 0 |
| Overige vlottende activa
| 94.894 | 359.934 | 95.232 | 184.43 | 84.268 | 90.657 | 162.151 | 155.937 | 125.091 | 80.946 | 365.743 | 1,276.451 | 1,233.281 | 1,229.134 | 1,362.531 | 1,797.525 | 1,795.085 | 1,780.614 | 1,318.567 | 88.637 | 120.557 | 134.213 | 154.509 | 151.845 | 141.208 | 415.502 | 134.761 | 486.293 | 516.503 | 557.965 | 203.946 | 773.36 | 800.952 | 973.691 | 1,241.393 | 1,063.25 | 1,352.363 | 1,663.689 | 998.794 | 1,109.254 | 0.155 | 1,613.831 | 3.238 | 1,685.412 | 2,169.743 | 2,327.372 | 3,196.412 | 1,806.708 | 2,150.274 | 1,540.557 | 943.95 | 1,471.777 | 1,026.475 | 741.932 | 738.697 | 659.347 | 582.157 | 620.51 | 495.76 | 433.409 | 438.257 | 490.443 | 441.944 | 428.444 | 425.417 | 376.797 | 382.983 | 319.856 | 205.841 | 157.507 | 99.657 | 92.016 | 147.095 | 162.361 | 100.231 | 70.087 | 46.852 | 5.718 | 9.47 | 11.897 | 11.968 | 2.506 | 7.466 | 5.798 | 5.032 | 1.818 | 4.911 | 2.567 | 2.883 | 1.428 | 3.607 | 2.154 | 13.414 | 419.79 | 1.726 | 18.065 | 20.212 |
| Totaal vlottende activa
| 1,070.77 | 945.583 | 1,780.76 | 1,738.347 | 1,834.265 | 1,567.885 | 1,700.499 | 1,232.332 | 1,584.297 | 1,537.933 | 1,998.481 | 1,974.178 | 2,257.643 | 2,185.207 | 2,353.524 | 2,569.214 | 2,932.809 | 2,760.203 | 3,089.169 | 2,734.708 | 2,791.222 | 2,891.774 | 2,882.45 | 2,849.072 | 2,845.266 | 3,541.162 | 3,189.575 | 3,262.695 | 3,468.018 | 3,285.951 | 3,670.836 | 3,551.252 | 4,044.949 | 3,942.419 | 3,810.828 | 4,802.236 | 4,013.914 | 4,695.397 | 3,645.156 | 4,291.868 | 4,635.884 | 4,087.632 | 4,713.544 | 4,881.986 | 5,790.19 | 5,496.56 | 6,557.328 | 6,003.749 | 5,433.382 | 3,659.261 | 2,929.731 | 2,711.638 | 2,366.917 | 2,169.317 | 2,367.372 | 1,541.935 | 1,564.276 | 2,008.799 | 2,145.973 | 1,674.777 | 1,503.333 | 1,464.284 | 1,320.265 | 1,470.074 | 1,480.387 | 1,160.928 | 1,107.925 | 1,038.263 | 993.989 | 425.473 | 539.528 | 810.289 | 831.404 | 790.317 | 730.002 | 731.181 | 763.184 | 719.559 | 692.976 | 726.87 | 732.856 | 693.945 | 678.886 | 646.262 | 632.059 | 594.735 | 590.729 | 565.531 | 530.039 | 482.714 | 449.892 | 444.457 | 420.4 | 759.845 | 843.025 | 795.21 | 315.606 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,999.315 | 5,031.174 | 5,143.444 | 4,940.442 | 5,012.103 | 5,105.365 | 5,163.381 | 5,235.015 | 5,301.908 | 5,376.588 | 4,858.088 | 4,920.537 | 4,982.911 | 5,050.773 | 5,118.27 | 5,196.42 | 5,278.963 | 5,361.661 | 5,486.513 | 5,560.802 | 5,629.336 | 5,679.707 | 5,596.649 | 5,695.897 | 5,755.917 | 5,822.456 | 6,237.39 | 6,292.414 | 6,350.083 | 6,403.337 | 6,427.038 | 6,477.664 | 6,529.236 | 6,589.544 | 6,634.91 | 6,651.35 | 6,703.898 | 6,770.87 | 7,188.57 | 7,254.499 | 7,370.124 | 7,423.451 | 7,748.965 | 7,806.377 | 7,453.323 | 7,489.628 | 7,510.37 | 7,554.995 | 7,600.508 | 7,621.652 | 7,629.841 | 7,666.442 | 7,709.938 | 7,746.188 | 7,730.232 | 7,756.672 | 7,815.617 | 7,763.43 | 2,307.217 | 2,280.557 | 2,099.001 | 1,847.6 | 1,573.164 | 1,424.581 | 1,279.195 | 1,120.562 | 1,030.988 | 1,020.374 | 989.202 | 985.776 | 923.065 | 920.506 | 887.878 | 860.925 | 857.829 | 818.115 | 825.042 | 832.328 | 840.243 | 847.916 | 856.46 | 864.597 | 875.543 | 887.48 | 898.632 | 910.457 | 921.349 | 939.671 | 951.178 | 963.467 | 978.352 | 988.466 | 997.961 | 588.131 | 601.694 | 613.228 | 625.44 |
| Goodwill
| 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 8.833 | 8.833 | 8.833 | 8.833 | 8.833 | 8.833 | 8.833 | 8.833 | 8.833 | 1.124 | 1.124 | 1.124 | 456.758 | 456.758 | 456.758 | 456.758 | 402.739 | 402.739 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 1.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 57.174 | 57.928 | 57.567 | 58.059 | 58.852 | 59.646 | 32.794 | 33.395 | 33.995 | 34.626 | 34.357 | 34.972 | 35.586 | 36.208 | 36.73 | 36.411 | 37.005 | 37.609 | 38.097 | 36.308 | 36.901 | 37.573 | 72.611 | 172.841 | 174.437 | 175.909 | 177.595 | 179.721 | 181.075 | 182.361 | 181.031 | 159.403 | 160.37 | 161.575 | 123.04 | 53.308 | 53.728 | 54.315 | 609.309 | 615.095 | 638.022 | 628.21 | 640.8 | 642.602 | 53.327 | 53.307 | 52.142 | 51.647 | 51.484 | 51.793 | 50.865 | 50.402 | 50.568 | 50.586 | 49.69 | 49.979 | 49.475 | 49.759 | 49.716 | 49.991 | 49.757 | 50.019 | 50.204 | 50.465 | 50.724 | 50.984 | 56.029 | 56.311 | 56.594 | 2.051 | 0 | 0 | 0 | 0 | 31.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 58.298 | 59.052 | 58.691 | 59.183 | 59.976 | 60.77 | 33.918 | 34.519 | 35.119 | 35.75 | 35.481 | 36.096 | 36.71 | 37.332 | 37.854 | 37.535 | 38.129 | 38.733 | 39.221 | 37.432 | 38.026 | 38.697 | 73.735 | 173.965 | 175.561 | 177.033 | 186.428 | 188.554 | 189.908 | 191.195 | 189.865 | 168.236 | 169.203 | 170.409 | 131.873 | 54.432 | 54.852 | 55.439 | 1,066.067 | 1,071.853 | 1,094.78 | 1,084.969 | 1,043.539 | 1,045.341 | 54.451 | 54.431 | 53.266 | 52.771 | 52.608 | 52.917 | 51.989 | 51.526 | 51.692 | 51.71 | 50.814 | 51.103 | 50.599 | 50.883 | 50.84 | 51.115 | 50.881 | 51.143 | 51.328 | 51.589 | 51.849 | 52.109 | 56.029 | 56.311 | 56.594 | 2.051 | 0 | 0 | 0 | 0 | 31.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 2,515.718 | 2,473.803 | 2,467.316 | 2,552.257 | 2,578.733 | 2,544.785 | 2,617.804 | 2,572.412 | 2,536.874 | 0 | 0 | 2,071.678 | 2,044.715 | 2,028.351 | 2,059.474 | 2,051.921 | 2,077.911 | 2,056.077 | 2,060.875 | 2,074.961 | 2,271.113 | 2,228.902 | 2,139.265 | 727.476 | 738.5 | 751.581 | 758.708 | 765.714 | 780.04 | 703.359 | 680.387 | 673.481 | 703.481 | 765.929 | 807.203 | 791.887 | 344.405 | 344.405 | 443.972 | 543.972 | 535.451 | 521.697 | 266.8 | 236.8 | 200.78 | 205.28 | 0.98 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.749 | 43.766 | 43.611 | 43.678 | 41.858 | 43.713 | 41.533 | 41.664 | 43.617 | 43.941 | 47.633 | 45.214 | 46.339 | 46.573 | 43.006 | 43.818 | 44.585 | 43.231 | 51.301 | 44.814 | 44.042 | 43.492 | 45.018 | 36.262 | 38.085 | 37.959 | 33.438 | 33.733 | 34.283 | 34.573 | 33.519 | 31.815 | 39.759 | 34.506 | 15.454 | 15.8 | 15.9 | 16.826 | 18.338 | 18.139 | 17.158 | 18.496 | 43.046 | 25.065 | 12.799 | 13.197 | 16.767 | 16.473 | 11.94 | 11.776 | 8.588 | 8.656 | 12.785 | 9.834 | 3.782 | 3.337 | 3.359 | 1.964 | 0.464 | 0.464 | 0.439 | 0.439 | 0.068 | 0.068 | 0.068 | 0.068 | 0.141 | 0.141 | 0.141 | 0.141 | 0.327 | 0.327 | 0.307 | 0.307 | 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
| 3,584.535 | 3,535.513 | 49.698 | 79.596 | 51.684 | 132.546 | 109.261 | 157.03 | 197.514 | 237.736 | 259.629 | 2,256.152 | 2,313.456 | 229.462 | 228.543 | 229.753 | 226.136 | 221.097 | 225.301 | 219.829 | 216.321 | 213.493 | 215.989 | 166.708 | 144.393 | 296.551 | 14.887 | 13.946 | 13.109 | 12.385 | 11.038 | 10.078 | 9.097 | 8.283 | 6.867 | 5.992 | 5.207 | 4.615 | 808.337 | 857.018 | 801.021 | 795.375 | 755.257 | 737.573 | 741.259 | 644.278 | 106.236 | 98.173 | 100.581 | 94.636 | 16.583 | 15.667 | 15.9 | 16.344 | 11.268 | 11.547 | 11.977 | 12.282 | 672.866 | 653.708 | 646.889 | 634.465 | 610.271 | 554.971 | 538.88 | 536.342 | 523.2 | 523.2 | 473.2 | 473.2 | 313.2 | 10 | 10 | 9.693 | 96 | 96 | 95.982 | 96 | 76 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.097 |
| Totaal niet-vlottende activa
| 8,685.898 | 8,669.505 | 7,811.162 | 7,596.701 | 7,632.938 | 7,894.65 | 7,926.827 | 8,013.013 | 8,195.963 | 8,266.427 | 7,737.705 | 7,257.998 | 7,379.416 | 7,435.818 | 7,472.389 | 7,535.877 | 7,647.287 | 7,716.644 | 7,880.246 | 7,918.953 | 7,988.599 | 8,050.35 | 8,202.504 | 8,301.734 | 8,253.22 | 7,061.476 | 7,210.643 | 7,280.228 | 7,346.091 | 7,407.203 | 7,441.5 | 7,391.151 | 7,427.681 | 7,476.223 | 7,492.586 | 7,493.504 | 7,587.06 | 7,639.637 | 9,425.716 | 9,545.914 | 9,727.055 | 9,866.262 | 10,126.259 | 10,136.053 | 8,528.633 | 8,438.334 | 7,887.419 | 7,927.691 | 7,766.617 | 7,781.46 | 7,707 | 7,742.29 | 7,790.315 | 7,824.076 | 7,796.096 | 7,822.657 | 7,881.552 | 7,828.559 | 3,031.387 | 2,985.843 | 2,797.209 | 2,533.647 | 2,234.831 | 2,031.209 | 1,869.991 | 1,709.08 | 1,610.359 | 1,600.026 | 1,519.137 | 1,461.169 | 1,236.592 | 930.834 | 898.185 | 870.925 | 984.914 | 914.115 | 921.024 | 928.328 | 916.243 | 866.916 | 856.46 | 864.597 | 875.543 | 887.48 | 898.632 | 910.457 | 921.349 | 939.671 | 951.178 | 963.467 | 978.352 | 988.466 | 997.961 | 588.131 | 601.694 | 613.228 | 625.537 |
| Totaal activa
| 9,756.667 | 9,615.088 | 9,591.921 | 9,335.048 | 9,467.203 | 9,462.535 | 9,627.325 | 9,245.345 | 9,780.26 | 9,804.36 | 9,736.186 | 9,232.176 | 9,637.058 | 9,621.025 | 9,825.913 | 10,105.091 | 10,580.096 | 10,476.847 | 10,969.415 | 10,653.661 | 10,779.821 | 10,942.124 | 11,084.954 | 11,150.806 | 11,098.486 | 10,602.638 | 10,400.218 | 10,542.923 | 10,814.109 | 10,693.154 | 11,112.336 | 10,942.403 | 11,472.631 | 11,418.642 | 11,303.414 | 12,295.739 | 11,600.974 | 12,335.034 | 13,070.873 | 13,837.782 | 14,362.939 | 13,953.894 | 14,839.803 | 15,018.039 | 14,318.823 | 13,934.893 | 14,444.747 | 13,931.44 | 13,199.999 | 11,440.721 | 10,636.731 | 10,453.928 | 10,157.231 | 9,993.393 | 10,163.469 | 9,364.592 | 9,445.828 | 9,837.358 | 5,177.36 | 4,660.619 | 4,300.543 | 3,997.93 | 3,555.096 | 3,501.284 | 3,350.378 | 2,870.008 | 2,718.284 | 2,638.289 | 2,513.126 | 1,886.642 | 1,776.12 | 1,741.123 | 1,729.588 | 1,661.242 | 1,714.917 | 1,645.296 | 1,684.207 | 1,647.887 | 1,609.22 | 1,593.786 | 1,589.316 | 1,558.542 | 1,554.43 | 1,533.742 | 1,530.691 | 1,505.193 | 1,512.078 | 1,505.202 | 1,481.217 | 1,446.182 | 1,428.245 | 1,432.923 | 1,418.361 | 1,347.976 | 1,444.718 | 1,408.438 | 941.144 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 56.556 | 81.299 | 28.53 | 43.805 | 44.812 | 53.361 | 35.29 | 34.73 | 37.235 | 55.572 | 38.761 | 52.859 | 44.769 | 56.061 | 59.613 | 46.157 | 46.619 | 50.705 | 150.887 | 149.736 | 180.187 | 222.759 | 121.529 | 147.775 | 140.116 | 152.268 | 133.791 | 132.336 | 132.41 | 147.769 | 112.474 | 120.998 | 138.279 | 153.813 | 52.439 | 20.751 | 22.828 | 24.246 | 52.898 | 53.566 | 73.376 | 88.684 | 116.716 | 446.712 | 860.097 | 782.93 | 1,273.068 | 1,007.171 | 892.873 | 740.565 | 395.039 | 417.139 | 446.621 | 436.66 | 404.459 | 390.2 | 443.663 | 888.708 | 40.707 | 49.762 | 27.977 | 42.804 | 11.949 | 4.359 | 6.895 | 5.555 | 19.252 | 5.612 | 15.004 | 1.169 | 13.925 | 1.823 | 14.177 | 0.672 | 10.169 | 0.576 | 11.348 | 0.63 | 0.556 | 2.576 | 4.383 | 2.793 | 0.722 | 0.593 | 5.653 | 1.086 | 0.823 | 0.919 | 1.885 | 0.844 | -2.385 | 3.616 | 12.578 | 0.63 | 0.459 | 0.902 | 5.789 |
| Kortlopende schulden
| 110 | 110 | 130 | 724.1 | 569.784 | 890.712 | 559.449 | 229.99 | 816.197 | 1,061.152 | 926.767 | 831.653 | 833.97 | 993.778 | 1,111.154 | 430 | 1,211.683 | 1,023.718 | 1,123.623 | 1,177.036 | 832.414 | 845.565 | 819.314 | 941.314 | 1,483.987 | 1,872.26 | 1,722.909 | 1,974.909 | 1,343.388 | 1,321.66 | 825.448 | 328 | 1,328.962 | 1,328.962 | 2,152.323 | 3,874.596 | 3,925.747 | 1,450 | 847.5 | 3,765.219 | 2,347.5 | 2,072.5 | 2,331.05 | 2,415.55 | 1,523.55 | 1,438.55 | 1,314.878 | 1,257.836 | 1,440.419 | 1,148.457 | 870 | 770 | 810 | 370 | 489.45 | 789.45 | 649.45 | 639.45 | 300 | 0 | 20 | 140 | 140 | 140 | 160 | 135 | 135 | 235 | 100 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 38.936 | 31.557 | 45.163 | 25.532 | 45.359 | 24.831 | 48.211 | 34.777 | 44.747 | 60.333 | 51.361 | 55.558 | 85.059 | 68.21 | 51.454 | 56.538 | 54.457 | 48.593 | 70.828 | 32.609 | 33.309 | 44.777 | 49.717 | 92.123 | 83.325 | 54.315 | 31.68 | 42.124 | 68.314 | 59.989 | 48.291 | 47.403 | 48.534 | 39.877 | 30.505 | 26.036 | 34.125 | 32.435 | -20.112 | -10.589 | -12.608 | -13.836 | -27.319 | -40.831 | -9.799 | -0.84 | 5.457 | 11.292 | -13.656 | 7.498 | 90.567 | 118.42 | 164.942 | 92.78 | 46.223 | 65.995 | -5.712 | -23.768 | -34.981 | -31.627 | -21.12 | -12.961 | 3.212 | 1.334 | 6.789 | 3.172 | 1.709 | 4.811 | 5.965 | 6.069 | 3.988 | 8.288 | 10.412 | 9.137 | 2.377 | -1.323 | 3.467 | 7.332 | -1.127 | 0.302 | 4.334 | 5.478 | 3.102 | 3.168 | 3.829 | 4.619 | 1.014 | 2.964 | 5.115 | 4.066 | 5.93 | 5.03 | 7.278 | -17.929 | 8.047 | 6.791 | 6.596 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 24.789 | 171.398 | 17.432 | 236.828 | 186.721 | 11.195 | 9.66 | 16.519 | 0 | 0 | 195.681 | 151.956 | 177.626 | 187.381 | 210.786 | 300.457 | 338.151 | 260.769 | 179.084 | 189.323 | 253.487 | 322.829 | 221.856 | 162.061 | 169.032 | 198.552 | 208.301 | 173.965 | 165.358 | 171.849 | 177.508 | 237.765 | 300.258 | 325.318 | 371.039 | 1,015.03 | 994.027 | 1,000.488 | 838.418 | 1,028.748 | 615.474 | 375.192 | 446.124 | 471.238 | 318.932 | 576.679 | 489.163 | 339.497 | 347.608 | 344.48 | 339.892 | 311.175 | 313.771 | 235.239 | 222.889 | 240.024 | 0 | 147.983 | 296.559 | 326.091 | 284.498 | 222.567 | 228.097 | 202.907 | 105.942 | 88.806 | 104.363 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 514.821 | 874.006 | 842.748 | 154.962 | 121.193 | 174.346 | 318.44 | 437.392 | 477.046 | 404.893 | 347.93 | 114.366 | 143.56 | -238.906 | -23.728 | 1,104.21 | -38.063 | -28.566 | -54.283 | 317.918 | -21.466 | 150.8 | 386.468 | 366.323 | 474.184 | 342.34 | 189.724 | 135.269 | 171.914 | 182.784 | 342.382 | 803.494 | 171.562 | 170.188 | 72.37 | 331.56 | 44.815 | 3,669.109 | 4,248.61 | 138.137 | 287.415 | 499.545 | 327.394 | 470.353 | 940.136 | 782.575 | 357.677 | 672.765 | 900.569 | 664.571 | 416.627 | 615.629 | 439.709 | 851.965 | 807.455 | 761.892 | 1,037.866 | 1,019.126 | 1,013.667 | 948.729 | 622.197 | 571.962 | 332.229 | 290.183 | 219.059 | 226.554 | 201.275 | 101.275 | 82.988 | 100.491 | 64 | 60.39 | 33.075 | 4.369 | 82.327 | 46.649 | 57.227 | 45.718 | 77.842 | 75.989 | 46.687 | 34.77 | 74.641 | 72.535 | 36.234 | 34.326 | 69.584 | 80.837 | 78.974 | 77.11 | 38.909 | 69.107 | 77.059 | 77.631 | 168.529 | 190.512 | 146.224 |
| Totaal kortlopende verplichtingen
| 720.313 | 1,096.861 | 1,046.442 | 948.4 | 952.546 | 1,143.251 | 1,198.218 | 923.611 | 1,386.421 | 1,581.949 | 1,381.339 | 1,054.465 | 1,107.357 | 1,266.45 | 1,350.448 | 1,814.53 | 1,462.076 | 1,305.236 | 1,591.512 | 1,677.298 | 1,285.214 | 1,439.923 | 1,377.028 | 1,547.534 | 2,181.612 | 2,421.182 | 2,240.165 | 2,453.669 | 1,716.025 | 1,712.202 | 1,328.596 | 1,299.895 | 1,687.337 | 1,692.839 | 2,545.402 | 4,252.943 | 4,352.833 | 5,175.79 | 5,128.896 | 4,940.36 | 3,696.171 | 3,485.31 | 3,776.589 | 3,907.259 | 3,313.984 | 3,003.216 | 3,422.319 | 2,949.065 | 3,220.205 | 2,561.091 | 1,772.233 | 1,921.188 | 1,861.272 | 1,751.405 | 1,747.587 | 2,007.537 | 2,125.267 | 2,523.516 | 1,319.393 | 966.864 | 649.054 | 741.804 | 487.39 | 435.877 | 392.743 | 370.281 | 357.235 | 346.698 | 203.957 | 157.73 | 81.913 | 70.501 | 57.664 | 14.178 | 94.873 | 45.902 | 72.041 | 53.679 | 77.271 | 78.868 | 55.404 | 43.04 | 78.465 | 76.296 | 45.716 | 40.031 | 71.42 | 84.721 | 85.974 | 82.021 | 42.454 | 77.753 | 96.915 | 59.188 | 177.035 | 153.928 | 158.609 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,599 | 1,274 | 1,383 | 1,910.309 | 1,511.4 | 2,063.287 | 2,277.395 | 1,765 | 2,522.871 | 2,547.48 | 2,806.075 | 2,763.499 | 3,044.28 | 3,047.456 | 2,561.031 | 3,269.192 | 4,140.681 | 4,384.745 | 3,846 | 3,846 | 4,298 | 4,301.062 | 4,495 | 4,495 | 3,742 | 3,642 | 3,705 | 3,761.353 | 4,697 | 5,669.065 | 5,419.6 | 5,319.6 | 5,442.6 | 5,506.6 | 4,389.8 | 3,739.8 | 2,998.95 | 2,798.95 | 3,177.05 | 5,436.271 | 5,924.945 | 5,774.185 | 6,056.57 | 6,097.305 | 7,508.913 | 6,160.25 | 6,192.25 | 6,214 | 6,661.913 | 4,208.925 | 4,274.195 | 4,019.965 | 3,815.135 | 3,824.93 | 3,989 | 2,950 | 2,967 | 3,002 | 1,015 | 890 | 830 | 580 | 575 | 578.072 | 813.495 | 437.674 | 584.171 | 532.297 | 540 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 256.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 273.219 | 273.219 | 273.219 |
| Uitgestelde opbrengsten niet-vlottend
| 28.659 | 29.888 | 31.233 | 32.577 | 28.922 | 30.267 | 31.611 | 32.956 | 34.541 | 35.646 | 37.23 | 38.335 | 39.92 | 41.037 | 42.568 | 43.703 | 45.318 | 42.836 | 49.263 | 49.519 | 50.414 | 44.245 | 30.798 | 31.155 | 36.574 | 36.931 | 39.111 | 44.817 | 46.065 | 46.451 | 55.087 | 55.398 | 56.571 | 56.882 | 63.905 | 64.291 | 64.687 | 65.063 | 93.599 | 93.934 | 93.914 | 94.497 | 0 | 0 | 0 | 0 | 1,375.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,545.546 | 1,567.846 | 1,597.311 | 1,610.114 | 251.219 | 251.469 | 251.219 | 251.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | -32.577 | 536.711 | -30.267 | 0 | 599.21 | 0 | -0 | 0 | 0 | 0 | 0 | 711.225 | 708.161 | 759.548 | 753.68 | 821.998 | 857.437 | 904.359 | 889.504 | 933.664 | 13.511 | 12.152 | 12.267 | 12.434 | 12.532 | 12.63 | 12.728 | 12.826 | 12.924 | 13.022 | 13.12 | 13.218 | -2,652.519 | -1,915.885 | -1,519.231 | 182.961 | 182.961 | 182.961 | 182.961 | 0 | 0 | 0 | 0 | 1.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.227 | 0.227 | 0.227 | 0.227 | 0.235 | 0.235 | 0.235 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 426.894 | 427.491 | 475.428 | 0.545 | 0.545 | 30.812 | 0 | -591.979 | 7.231 | 42.877 | 0 | 38.335 | 0 | 41.037 | 8.286 | -699.874 | -751.261 | -745.459 | -813.711 | -842.546 | -889.468 | -871.551 | -927.059 | 912.319 | 938.4 | 957.262 | 987.126 | 989.188 | 934.268 | 0 | 1,013.305 | 1,034.947 | 1,088.524 | 1,094.594 | 1,093.416 | 1,087.281 | 1,083.065 | 1,279.719 | 1,317.607 | 292.377 | 1,280.988 | 1,276.955 | 1,440.583 | 1,434.927 | 67.364 | 1,418.21 | -1,311.609 | 1,445.742 | 64.762 | 1,480.912 | 1,485.927 | 1,482.831 | 1,490.589 | 1,522.162 | 34.409 | 34.795 | 34.946 | 35.247 | 27.42 | 22.495 | 22.927 | 23.125 | 273.748 | 271.94 | 271.94 | 271.94 | 277.104 | 277.104 | 277.104 | 7 | 7 | 7 | 6.5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.312 |
| Totaal niet-vlottende verplichtingen
| 2,054.553 | 1,731.379 | 1,889.66 | 1,910.853 | 2,077.578 | 2,063.832 | 2,309.007 | 2,404.397 | 2,564.644 | 2,590.357 | 2,843.305 | 2,801.833 | 3,084.199 | 3,088.493 | 3,323.11 | 3,321.181 | 4,194.285 | 4,435.802 | 4,725.547 | 4,767.847 | 5,267.665 | 5,246.641 | 5,466.067 | 5,451.985 | 4,729.126 | 4,648.46 | 4,743.672 | 4,725.184 | 5,689.963 | 5,728.244 | 6,500.818 | 6,422.87 | 6,600.717 | 6,671.196 | 5,560.339 | 4,891.372 | 4,146.702 | 4,143.732 | 4,771.217 | 5,728.648 | 7,482.808 | 7,328.597 | 7,497.153 | 7,532.232 | 7,576.277 | 7,578.46 | 7,633.674 | 7,659.742 | 6,726.675 | 5,689.837 | 5,760.122 | 5,502.796 | 5,305.724 | 5,347.092 | 5,569.183 | 4,552.868 | 4,599.484 | 4,647.588 | 1,293.874 | 1,164.198 | 1,104.381 | 854.579 | 848.748 | 850.012 | 1,085.435 | 709.614 | 861.275 | 809.401 | 817.104 | 258.219 | 258.219 | 258.219 | 257.719 | 256.219 | 256.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 251.219 | 273.219 | 273.219 | 273.531 |
| Totaal passiva
| 2,774.866 | 2,828.241 | 2,936.102 | 2,859.253 | 3,030.124 | 3,207.083 | 3,507.225 | 3,328.008 | 3,951.064 | 4,172.306 | 4,224.645 | 3,856.298 | 4,191.557 | 4,354.943 | 4,673.558 | 5,135.711 | 5,656.361 | 5,741.038 | 6,317.059 | 6,445.146 | 6,552.878 | 6,686.564 | 6,843.095 | 6,999.519 | 6,910.738 | 7,069.642 | 6,983.837 | 7,178.853 | 7,405.988 | 7,440.446 | 7,829.414 | 7,722.765 | 8,288.053 | 8,364.035 | 8,105.741 | 9,144.316 | 8,499.535 | 9,319.521 | 9,900.113 | 10,669.008 | 11,178.979 | 10,813.907 | 11,273.742 | 11,439.49 | 10,890.261 | 10,581.676 | 11,055.994 | 10,608.807 | 9,946.88 | 8,250.928 | 7,532.355 | 7,423.984 | 7,166.997 | 7,098.497 | 7,316.77 | 6,560.406 | 6,724.751 | 7,171.104 | 2,613.267 | 2,131.062 | 1,753.435 | 1,596.383 | 1,336.138 | 1,285.888 | 1,478.178 | 1,079.895 | 1,218.509 | 1,156.098 | 1,021.061 | 415.948 | 340.132 | 328.719 | 315.383 | 270.397 | 351.091 | 297.121 | 323.26 | 304.898 | 328.49 | 330.086 | 306.623 | 294.259 | 329.684 | 327.515 | 296.935 | 291.25 | 322.639 | 335.94 | 337.193 | 333.24 | 293.672 | 328.971 | 348.133 | 310.407 | 450.254 | 427.147 | 432.14 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,609.654 | 1,609.654 | 1,609.654 | 1,609.654 | 1,238.195 | 1,238.195 | 1,238.195 | 1,238.195 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 1,125.632 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 833.802 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.868 | 555.404 | 477.568 | 471.226 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 442 | 362 |
| Ingehouden winsten
| 4,307.678 | 4,111.845 | 4,024.796 | 3,811.61 | 4,175.585 | 3,962.322 | 3,896.909 | 3,692.992 | 3,716.035 | 3,518.002 | 3,395.39 | 3,259.034 | 3,328.136 | 3,147.859 | 3,032.171 | 2,848.59 | 2,804.945 | 2,616.091 | 2,588.291 | 2,144.224 | 2,163.46 | 2,193.663 | 2,231.793 | 2,124.983 | 2,161.569 | 1,504.695 | 1,428.078 | 1,374.751 | 1,707.745 | 1,551.396 | 1,517.841 | 1,453.973 | 1,418.44 | 1,290.314 | 1,284.369 | 1,232.355 | 1,182.481 | 1,087.503 | 1,257.057 | 1,238.677 | 1,222.893 | 1,185.649 | 1,270.651 | 1,260.719 | 1,222.996 | 1,149.883 | 1,198.567 | 1,136.443 | 1,060.686 | 1,004.109 | 937.967 | 859.97 | 953.691 | 852.221 | 861.373 | 813.262 | 756.135 | 695.827 | 616.243 | 578.29 | 593.058 | 555.862 | 504.475 | 502.206 | 473.807 | 456.426 | 436.473 | 418.668 | 428.906 | 407.887 | 384.204 | 360.022 | 370.391 | 348.869 | 329.351 | 313.528 | 325.944 | 307.927 | 285.721 | 268.691 | 287.685 | 269.275 | 243.919 | 225.399 | 252.929 | 233.115 | 223.762 | 203.585 | 178.347 | 147.264 | 186.168 | 155.547 | 121.823 | 89.165 | 65.746 | 61.669 | 42.883 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 644.027 | 1,103.994 | 644.027 | 1,058.741 | 598.774 | 1,058.741 | 598.774 | 1,058.702 | 598.735 | 1,058.702 | 598.735 | 1,058.702 | 598.735 | 1,058.702 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.299 | 16.305 | 15.678 | 0 | 19.095 | 16.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,148.759 | 1,148.759 | 1,103.994 | 1,103.994 | 0 | 459.967 | 0 | 459.967 | 0 | 459.967 | 0 | 1,058.702 | 0 | 459.967 | 0 | 459.967 | 0 | 1,058.702 | 1,001.867 | 1,001.867 | 1,001.867 | 1,001.867 | 941.458 | 941.458 | 941.458 | 941.458 | 887.527 | 887.527 | 887.527 | 459.967 | 869.348 | 869.348 | 869.348 | 869.348 | 940.577 | 940.577 | 940.577 | 940.577 | 954.378 | 954.385 | 953.757 | 938.08 | 1,027.608 | 1,025.11 | 1,008.513 | 1,008.513 | 987.49 | 987.49 | 987.49 | 987.49 | 965.952 | 965.952 | 1,104.918 | 1,136.515 | 1,079.118 | 1,079.118 | 1,079.118 | 1,079.118 | 1,049.727 | 1,049.727 | 1,049.727 | 1,049.727 | 1,033.873 | 1,032.669 | 794.614 | 782.338 | 583.397 | 583.397 | 583.397 | 583.397 | 573.565 | 573.565 | 573.565 | 573.565 | 566.07 | 566.07 | 566.07 | 566.07 | 553.009 | 553.009 | 553.009 | 553.009 | 538.827 | 538.827 | 538.827 | 538.827 | 523.677 | 523.677 | 523.677 | 563.457 | 506.404 | 506.404 | 506.404 | 507.376 | 486.719 | 521.899 | 104.12 |
| Totaal eigen vermogen van aandeelhouders
| 7,066.091 | 6,870.258 | 6,738.444 | 6,525.258 | 6,517.775 | 6,304.511 | 6,193.845 | 5,989.928 | 5,900.408 | 5,702.375 | 5,579.723 | 5,443.368 | 5,512.47 | 5,332.193 | 5,216.505 | 5,032.924 | 4,989.279 | 4,800.425 | 4,715.79 | 4,271.724 | 4,290.96 | 4,321.163 | 4,298.883 | 4,192.074 | 4,228.659 | 3,571.786 | 3,441.238 | 3,387.91 | 3,429.074 | 3,272.725 | 3,220.991 | 3,157.122 | 3,121.59 | 2,993.463 | 3,058.748 | 3,006.734 | 2,956.86 | 2,861.882 | 3,045.237 | 3,026.863 | 3,010.452 | 2,957.53 | 3,132.061 | 3,119.631 | 3,065.311 | 2,992.197 | 3,019.858 | 2,957.734 | 2,881.978 | 2,825.401 | 2,737.72 | 2,659.723 | 2,614.477 | 2,513.007 | 2,496.359 | 2,448.247 | 2,391.121 | 2,330.813 | 2,221.837 | 2,183.884 | 2,198.653 | 2,161.457 | 2,094.215 | 2,090.279 | 1,745.989 | 1,704.029 | 1,461.87 | 1,444.065 | 1,454.303 | 1,433.284 | 1,399.769 | 1,375.588 | 1,385.956 | 1,364.434 | 1,337.421 | 1,321.598 | 1,334.014 | 1,315.997 | 1,280.73 | 1,263.7 | 1,282.694 | 1,264.284 | 1,224.746 | 1,206.227 | 1,233.756 | 1,213.943 | 1,189.439 | 1,169.262 | 1,144.024 | 1,112.942 | 1,134.572 | 1,103.952 | 1,070.227 | 1,037.569 | 994.464 | 981.291 | 509.003 |
| Totaal eigen vermogen
| 6,981.801 | 6,786.848 | 6,655.819 | 6,443.218 | 6,437.079 | 6,225.185 | 6,120.1 | 5,917.337 | 5,829.196 | 5,632.054 | 5,511.541 | 5,375.878 | 5,445.501 | 5,266.082 | 5,152.355 | 4,969.38 | 4,923.735 | 4,735.809 | 4,652.356 | 4,208.515 | 4,226.943 | 4,255.56 | 4,241.859 | 4,151.287 | 4,187.748 | 3,532.996 | 3,416.381 | 3,364.07 | 3,408.121 | 3,252.708 | 3,282.922 | 3,219.638 | 3,184.578 | 3,054.607 | 3,197.674 | 3,151.424 | 3,101.438 | 3,015.513 | 3,170.76 | 3,168.774 | 3,183.96 | 3,139.987 | 3,566.06 | 3,578.549 | 3,428.562 | 3,353.218 | 3,388.754 | 3,322.633 | 3,253.119 | 3,189.793 | 3,104.376 | 3,029.944 | 2,990.235 | 2,894.895 | 2,846.699 | 2,804.186 | 2,721.077 | 2,666.254 | 2,564.094 | 2,529.557 | 2,547.108 | 2,401.547 | 2,218.958 | 2,215.395 | 1,872.2 | 1,790.113 | 1,499.775 | 1,482.191 | 1,492.064 | 1,470.694 | 1,435.989 | 1,412.403 | 1,414.206 | 1,390.844 | 1,363.825 | 1,348.175 | 1,360.948 | 1,342.989 | 1,280.73 | 1,263.7 | 1,282.694 | 1,264.284 | 1,224.746 | 1,206.227 | 1,233.756 | 1,213.943 | 1,189.439 | 1,169.262 | 1,144.024 | 1,112.942 | 1,134.572 | 1,103.952 | 1,070.227 | 1,037.569 | 994.464 | 981.291 | 509.003 |
| Totaal passiva en aandeelhoudersvermogen
| 9,756.667 | 9,615.088 | 9,591.921 | 9,335.048 | 9,467.203 | 9,462.535 | 9,627.325 | 9,245.345 | 9,780.26 | 9,804.36 | 9,736.186 | 9,232.176 | 9,637.058 | 9,621.025 | 9,825.913 | 10,105.091 | 10,580.096 | 10,476.847 | 10,969.415 | 10,653.661 | 10,779.821 | 10,942.124 | 11,084.954 | 11,150.806 | 11,098.486 | 10,602.638 | 10,400.218 | 10,542.923 | 10,814.109 | 10,693.154 | 11,112.336 | 10,942.403 | 11,472.631 | 11,418.642 | 11,303.414 | 12,295.739 | 11,600.974 | 12,335.034 | 13,070.873 | 13,837.782 | 14,362.939 | 13,953.894 | 14,839.803 | 15,018.039 | 14,318.823 | 13,934.893 | 14,444.747 | 13,931.44 | 13,199.999 | 11,440.721 | 10,636.731 | 10,453.928 | 10,157.231 | 9,993.393 | 10,163.469 | 9,364.592 | 9,445.828 | 9,837.358 | 5,177.36 | 4,660.619 | 4,300.543 | 3,997.93 | 3,555.096 | 3,501.284 | 3,350.378 | 2,870.008 | 2,718.284 | 2,638.289 | 2,513.126 | 1,886.642 | 1,776.12 | 1,741.123 | 1,729.588 | 1,661.242 | 1,714.917 | 1,645.296 | 1,684.207 | 1,647.887 | 1,609.22 | 1,593.786 | 1,589.316 | 1,558.542 | 1,554.43 | 1,533.742 | 1,530.691 | 1,505.193 | 1,512.078 | 1,505.202 | 1,481.217 | 1,446.182 | 1,428.245 | 1,432.923 | 1,418.361 | 1,347.976 | 1,444.718 | 1,408.438 | 941.144 |