China Avionics Systems Co.,Ltd.
SSE:600372.SS
10.95 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q3 | 2001 Q2 | 2000 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13,044.055 | 10,905.632 | 12,953.914 | 13,286.829 | 13,708.305 | 12,982.558 | 14,324.478 | 2,205.686 | 3,190.433 | 1,570.621 | 2,087.613 | 2,614.078 | 3,940.252 | 3,038.371 | 3,069.955 | 3,005.536 | 3,946.788 | 2,955.341 | 3,250.907 | 3,885.644 | 3,349.691 | 2,931.399 | 1,870.184 | 2,138.84 | 2,535.891 | 3,002.492 | 3,477.204 | 3,378.436 | 4,274.996 | 1,336.414 | 1,853.65 | 1,652.245 | 2,287.854 | 1,350.848 | 1,955.408 | 2,093.442 | 2,435.486 | 1,216.163 | 1,393.161 | 1,478.198 | 2,054.48 | 1,310.028 | 1,526.189 | 1,821.031 | 2,418.498 | 1,575.098 | 1,477.94 | 1,594.452 | 1,760.335 | 502.151 | 656.269 | 874.044 | 1,117.136 | 659.494 | 857.247 | 206.95 | 279.458 | 211.63 | 149.647 | 127.793 | 184.643 | 109.151 | 147.651 | 237.905 | 276.049 | 283.991 | 351.782 | 362.974 | 414.064 | 371.184 | 474.077 | 552.997 | 724.715 | 469.68 | 479.63 | 532.619 | 590.202 | 862.137 | 1,090.181 | 860.155 | 801.468 | 802.886 | 1,065.138 | 1,154.288 | 858.703 | 898.589 | 1,040.758 | 1,094.367 | 959.671 | 1,021.568 | 1,146.663 | 1,244.346 | 967.542 | 1,055.675 | 1,090.818 | 173.929 |
| Kortetermijnbeleggingen
| 0.776 | 0.898 | 0.815 | 0.747 | 0.834 | 0.908 | 1.102 | -163.186 | -179.624 | -180.274 | 290.278 | 271.384 | -196.305 | -180.429 | -180.065 | -181.109 | -182.751 | -176.086 | -176.243 | -177.962 | -179.467 | -231.859 | -232.12 | -236.205 | -252.523 | -158.485 | -161.23 | -163.314 | -164.837 | -157.364 | -161.127 | -161.557 | -176.424 | -205.138 | -216.896 | -207.105 | -219.667 | -5.27 | -5.65 | -13.739 | -13.504 | -1.584 | -10.899 | -5.321 | -13.39 | -7.932 | -8.027 | -8.243 | -8.458 | -9.967 | -10.202 | -10.437 | -10.539 | -10.774 | -11.534 | 0 | 0 | 0 | 0 | -8.51 | 0 | -8.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,044.831 | 10,906.53 | 12,954.73 | 13,287.576 | 13,709.14 | 12,983.466 | 14,325.58 | 2,205.686 | 3,190.433 | 1,570.621 | 2,087.613 | 2,614.078 | 3,940.252 | 3,038.371 | 3,069.955 | 3,005.536 | 3,946.788 | 2,955.341 | 3,250.907 | 3,885.644 | 3,349.691 | 2,931.399 | 1,870.184 | 2,138.84 | 2,535.891 | 3,002.492 | 3,477.204 | 3,378.436 | 4,274.996 | 1,336.414 | 1,853.65 | 1,652.245 | 2,287.854 | 1,350.848 | 1,955.408 | 2,093.442 | 2,435.486 | 1,216.163 | 1,393.161 | 1,478.198 | 2,054.48 | 1,310.028 | 1,526.189 | 1,821.031 | 2,418.498 | 1,575.098 | 1,477.94 | 1,594.452 | 1,760.335 | 502.151 | 656.269 | 874.044 | 1,117.136 | 659.494 | 857.247 | 206.95 | 279.458 | 211.63 | 149.647 | 127.793 | 184.643 | 109.151 | 147.651 | 237.905 | 276.049 | 283.991 | 351.782 | 362.974 | 414.064 | 371.184 | 474.077 | 552.997 | 724.715 | 469.68 | 479.63 | 532.619 | 590.202 | 862.137 | 1,090.181 | 860.155 | 801.468 | 802.886 | 1,065.138 | 1,154.288 | 858.703 | 898.589 | 1,040.758 | 1,094.367 | 959.671 | 1,021.568 | 1,146.663 | 1,244.346 | 967.542 | 1,055.675 | 1,090.818 | 173.929 |
| Nettovorderingen
| 0 | 29,188.803 | 27,942.133 | 27,754.658 | 27,294.174 | 28,004.852 | 24,376.559 | 11,844.261 | 11,129.675 | 11,725.945 | 10,289.743 | 9,545.006 | 8,700.572 | 9,538.455 | 9,393.583 | 9,183.072 | 9,054.034 | 0 | 10,143.762 | 8,879.525 | 8,664.665 | 10,357.217 | 9,390.926 | 9,000.669 | 8,751.541 | 9,238.858 | 8,218.827 | 7,781.51 | 7,501.748 | 7,534.807 | 7,199.633 | 6,840.792 | 6,699.024 | 6,712.123 | 6,165.424 | 5,545.306 | 5,758.356 | 5,794.407 | 5,619.197 | 5,066.112 | 5,000.671 | 5,122.053 | 4,777.543 | 4,101.468 | 3,997.519 | 4,561.028 | 3,189.134 | 2,688.403 | 2,937.613 | 3,201.693 | 2,995.887 | 2,587.866 | 2,285.864 | 0 | 2,632.488 | 0 | 386.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295.486 | 0 | 0 | 0 | 0 | 0 | 0 | 1,353.769 | 1,149.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,521.095 | 0 | 1,022.324 | 0 | 1,374.866 | 0 | 1,052.045 | 0 | 796.404 | 1.036 | 0 | 0 | 95.787 |
| Voorraad
| 15,647.914 | 15,535.382 | 14,331.695 | 14,128.171 | 13,893.543 | 13,417.154 | 13,110.602 | 7,393.208 | 7,105.755 | 7,015.09 | 6,618.992 | 6,250.377 | 6,111.99 | 5,729.413 | 5,338.78 | 5,235.342 | 4,746.823 | 4,613.279 | 4,223.15 | 4,319.48 | 3,961.813 | 4,491.41 | 4,067.096 | 4,096.207 | 3,724.502 | 3,884.56 | 3,707.129 | 3,806.843 | 3,263.804 | 3,744.003 | 3,425.047 | 3,337.709 | 2,818.03 | 3,718.947 | 3,409.589 | 3,183.629 | 2,747.172 | 3,002.355 | 2,679.916 | 2,805.737 | 2,526.973 | 2,648.53 | 2,540.307 | 2,504.027 | 2,175.223 | 2,189.048 | 1,534.105 | 1,647.115 | 1,546.199 | 1,629.069 | 1,393.95 | 1,396.504 | 1,300.441 | 1,299.196 | 1,150.893 | 202.084 | 188.841 | 173.326 | 162.905 | 129.726 | 140.559 | 133.598 | 136.932 | 228.387 | 286.833 | 278.199 | 327.824 | 299.536 | 312.146 | 1,012.688 | 1,096.291 | 847.801 | 713.136 | 990.147 | 1,139.781 | 1,055.157 | 867.777 | 589.921 | 589.043 | 635.054 | 653.898 | 696.524 | 736.027 | 555.488 | 596.504 | 553.927 | 674.096 | 1,038.888 | 872.281 | 567.13 | 940.908 | 679.445 | 721.603 | 668.856 | 662.343 | 482.595 |
| Overige vlottende activa
| 30,800.601 | 1,017.683 | 633.256 | 1,665.064 | 1,549.691 | 1,856.767 | 1,779.715 | 817.292 | 1,851.79 | 1,002.588 | 1,117.767 | 983.561 | 1,128.01 | 1,307.977 | 1,264.502 | 1,230.837 | 1,038.648 | 10,946.118 | 1,436.506 | 1,092.712 | 1,361.723 | 1,308.408 | 1,634.663 | 1,089.537 | 1,077.336 | 1,156.695 | 1,101.929 | 1,008.286 | 963.669 | 1,038.76 | 1,033.074 | 1,016.584 | 880.146 | 974.38 | 1,056 | 862.022 | 830.677 | 1,051.242 | 1,081.778 | 1,095.389 | 861.36 | 901.933 | 795.05 | 807.115 | 917.637 | 917.824 | 728.002 | 674.921 | 769.489 | 3,203.113 | 2,998.548 | 2,590.325 | 2,287.874 | 2,602.295 | 2,635.488 | 428.431 | 2,022.292 | 391.325 | 382.897 | 381.477 | 261.084 | 377.724 | 305.414 | 870.265 | 1,040.038 | 995.4 | 779.735 | 755.389 | 639.14 | 1,340.806 | 1,248.72 | 1,353.776 | 898.613 | 1,058.384 | 1,100.576 | 1,748.425 | 1,501.767 | 1,341.409 | 1,158.251 | 1,069.188 | 935.077 | 1,072.531 | 1,174.912 | 1,521.11 | 1,268.219 | 1,022.347 | 1,213.113 | 1,374.88 | 923.19 | 1,052.096 | 806.59 | 796.43 | 626.1 | 380.012 | 675.264 | 334.709 |
| Totaal vlottende activa
| 59,493.346 | 56,648.398 | 55,861.813 | 56,244.603 | 55,475.424 | 55,364.368 | 52,761.601 | 22,021.53 | 21,746.832 | 20,891.066 | 19,771.432 | 19,086.362 | 19,412.424 | 19,150.005 | 18,614.559 | 18,118.652 | 18,426.142 | 18,514.737 | 18,382.489 | 17,671.976 | 16,987.837 | 18,487.756 | 16,495.599 | 15,752.828 | 15,867.693 | 16,694.965 | 16,252.725 | 15,479.3 | 15,810.535 | 13,113.994 | 13,238.72 | 12,552.617 | 12,446.275 | 12,179.916 | 12,203.039 | 11,359.663 | 11,445.385 | 10,672.588 | 10,360.41 | 10,013.888 | 10,117.486 | 9,609.58 | 9,340.745 | 8,918.68 | 9,132.569 | 8,885.696 | 6,654.714 | 6,367.529 | 6,252.044 | 5,334.334 | 5,048.766 | 4,860.873 | 4,705.451 | 4,560.985 | 4,643.628 | 837.465 | 830.839 | 776.28 | 695.449 | 638.996 | 586.286 | 620.473 | 589.997 | 1,336.557 | 1,393.804 | 1,557.59 | 1,459.34 | 1,417.899 | 1,365.35 | 2,724.678 | 2,819.088 | 2,754.574 | 2,682.951 | 2,518.211 | 2,719.987 | 3,336.2 | 2,959.746 | 2,793.468 | 2,837.476 | 2,564.397 | 2,390.444 | 2,571.941 | 2,976.078 | 3,230.886 | 2,723.426 | 2,474.863 | 2,927.968 | 3,508.136 | 2,755.142 | 2,640.794 | 2,894.161 | 2,720.222 | 2,315.872 | 2,474.907 | 2,428.425 | 1,087.019 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,080.72 | 12,643.015 | 12,723.512 | 12,690.439 | 12,842.776 | 12,441.266 | 12,209.873 | 5,095.334 | 5,202.49 | 5,210.9 | 5,220.059 | 5,293.537 | 5,353.91 | 5,221.747 | 5,056.943 | 4,860.693 | 4,898.645 | 4,581.181 | 4,569.813 | 4,380.796 | 4,372.746 | 4,515.772 | 4,443.986 | 4,348.605 | 4,295.569 | 4,020.289 | 3,976.869 | 3,928.249 | 3,942.306 | 3,776.279 | 3,706.291 | 3,653.306 | 3,634.448 | 3,341.582 | 3,352.414 | 3,235.839 | 3,277.295 | 3,357.695 | 3,410.113 | 3,226.656 | 3,221.697 | 3,017.14 | 3,020.743 | 2,958.61 | 2,952.564 | 2,749.675 | 1,696.662 | 1,655.797 | 1,667.418 | 1,660.687 | 1,652.584 | 1,627.526 | 1,630.167 | 1,535.622 | 1,500.945 | 215.815 | 219.017 | 215.273 | 211.538 | 209.441 | 210.942 | 199.374 | 190.914 | 401.959 | 409.055 | 426.221 | 431.121 | 515.141 | 523.883 | 2,898.044 | 2,951.323 | 2,941.462 | 2,956.919 | 3,010.617 | 2,937.065 | 2,935.47 | 2,830.707 | 1,862.624 | 1,593.594 | 1,448.23 | 1,212.432 | 1,085.829 | 1,090.496 | 1,109.993 | 1,124.359 | 1,120.483 | 1,122.442 | 1,076.035 | 1,065.535 | 940.91 | 930.646 | 935.639 | 935.576 | 0 | 919.431 | 939.389 |
| Goodwill
| 24.071 | 24.071 | 24.071 | 24.071 | 24.071 | 98.419 | 98.419 | 0 | 98.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,815.399 | 1,835.523 | 1,854.404 | 1,861.802 | 1,884.912 | 1,838.464 | 1,897.992 | 720.222 | 735.035 | 733.57 | 749.907 | 747.341 | 772.041 | 742.741 | 712.855 | 708.327 | 719.107 | 676.233 | 667.572 | 669.696 | 680.027 | 749.696 | 738.041 | 732.972 | 723.048 | 704.292 | 708.96 | 708.564 | 721.602 | 701.354 | 703.244 | 694.254 | 700.229 | 660.133 | 668.301 | 673.426 | 617.34 | 665.187 | 664.719 | 670.875 | 668.859 | 650.295 | 651.869 | 657.026 | 658.592 | 670.211 | 364.788 | 367.397 | 371.063 | 373.016 | 376.464 | 380.369 | 383.223 | 385.989 | 363.278 | 141.749 | 142.581 | 143.17 | 143.99 | 144.811 | 145.631 | 146.451 | 147.272 | 11.216 | 11.297 | 11.38 | 10.83 | 10.98 | 0.063 | 85.002 | 90.146 | 60.447 | 61.956 | 16.453 | 16.765 | 17.077 | 17.389 | 17.441 | 17.79 | 18.414 | 19.139 | 18.918 | 18.922 | 19.104 | 19.368 | 19.735 | 20.102 | 20.014 | 20.318 | 19.621 | 19.626 | 19.829 | 20.032 | 0 | 20.438 | 20.843 |
| Goodwill en immateriële activa
| 1,839.47 | 1,859.594 | 1,878.475 | 1,885.873 | 1,908.983 | 1,936.883 | 1,996.41 | 720.222 | 735.035 | 733.57 | 749.907 | 747.341 | 772.041 | 742.741 | 712.855 | 708.327 | 719.107 | 676.233 | 667.572 | 669.696 | 680.027 | 749.696 | 738.041 | 732.972 | 723.048 | 704.292 | 708.96 | 708.564 | 721.602 | 701.354 | 703.244 | 694.254 | 700.229 | 660.133 | 668.301 | 673.426 | 617.34 | 665.187 | 664.719 | 670.875 | 668.859 | 650.295 | 651.869 | 657.026 | 658.592 | 670.211 | 364.788 | 367.397 | 371.063 | 373.016 | 376.464 | 380.369 | 383.223 | 385.989 | 363.278 | 141.749 | 142.581 | 143.17 | 143.99 | 144.811 | 145.631 | 146.451 | 147.272 | 11.216 | 11.297 | 11.38 | 10.83 | 10.98 | 0.063 | 85.002 | 90.146 | 60.447 | 61.956 | 16.453 | 16.765 | 17.077 | 17.389 | 17.441 | 17.79 | 18.414 | 19.139 | 18.918 | 18.922 | 19.104 | 19.368 | 19.735 | 20.102 | 20.014 | 20.318 | 19.621 | 19.626 | 19.829 | 20.032 | 0 | 20.438 | 20.843 |
| Langetermijnbeleggingen
| 2,549.542 | 2,762.482 | 2,464.825 | 2,467.511 | 2,627.523 | 2,231.973 | 2,283.9 | 460.903 | 455.817 | 439.879 | 0 | 0 | 487.149 | 448.014 | 442.124 | 441.706 | 477.817 | 462.277 | 431.584 | 433.309 | 464.642 | 502.5 | 535.391 | 581.715 | 537.495 | 457.099 | 455.15 | 504.442 | 504.117 | 492.408 | 487.971 | 517.861 | 536.444 | 579.176 | 583.347 | 587.476 | 659.961 | 280.287 | 340.89 | 320.56 | 276.264 | 339.83 | 357.535 | 208.254 | 226.803 | 265.734 | 232.023 | 259.092 | 228.11 | 236.096 | 260.813 | 269.697 | 267.11 | 265.043 | 312.717 | 0 | 0 | 0 | 0 | 10.517 | 0 | 9.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 405.412 | 324.255 | 341.637 | 332.148 | 319.575 | 293.462 | 290.042 | 115.194 | 117.488 | 98.926 | 94.531 | 86.926 | 86.91 | 85.236 | 80.792 | 80.425 | 81.024 | 86.322 | 84.702 | 83.928 | 84.026 | 69.371 | 69.371 | 69.581 | 69.579 | 62.081 | 62.434 | 67.603 | 62.327 | 58.182 | 59.017 | 63.677 | 57.28 | 59.812 | 61.634 | 59.095 | 53.299 | 96.594 | 97.374 | 98.322 | 98.369 | 97.317 | 98.365 | 98.638 | 99.803 | 87.397 | 74.66 | 73.405 | 74.188 | 77.758 | 77.748 | 79.35 | 79.855 | 102.48 | 107.988 | 1.148 | 1.148 | 1.113 | 0.786 | 0.516 | 0.516 | 0.704 | 0.97 | 0 | 1.145 | 0 | 0 | 0 | 0 | 28.781 | 28.781 | 22.236 | 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 activa
| 751.965 | 358.663 | 394.679 | 413.625 | 349.137 | 864.478 | 1,046.75 | 138.547 | 144.806 | 165.276 | 636.582 | 621.415 | 150.214 | 92.543 | 95.676 | 112.131 | 117.163 | 169.692 | 135.352 | 119.215 | 107.422 | 175.43 | 146.055 | 176.87 | 157.787 | 236.625 | 201.118 | 168.107 | 149.455 | 166.152 | 226.459 | 177.07 | 157.071 | 124.323 | 166.053 | 96.601 | 177.809 | 78.693 | 92.955 | 85.943 | 104.867 | 123.268 | 146.1 | 121.944 | 166.98 | 70.429 | 48.018 | 48.091 | 48.165 | 0.854 | 0.919 | 0.984 | 1.048 | 1.113 | 1.177 | 9.831 | 10.056 | 9.747 | 10.354 | 0.049 | 10.684 | 0.079 | 12.35 | 416.009 | 433.932 | 471.901 | 505.172 | 551.48 | 600.57 | 7.031 | 7.031 | 9.609 | 3.431 | 6.065 | 6.304 | 7.359 | 7.088 | 11.328 | 11.449 | 13.402 | 11.652 | 14.623 | 15.505 | 16.776 | 18.425 | 22.804 | 22.078 | 24.041 | 26.295 | 16.387 | 18.034 | 15.478 | 17.321 | 977.493 | 20.916 | 24.637 |
| Totaal niet-vlottende activa
| 18,627.11 | 17,948.009 | 17,803.128 | 17,789.596 | 18,047.993 | 17,768.062 | 17,826.976 | 6,530.2 | 6,655.636 | 6,648.551 | 6,701.079 | 6,749.219 | 6,850.225 | 6,590.282 | 6,388.388 | 6,203.281 | 6,293.755 | 5,975.704 | 5,889.023 | 5,686.943 | 5,708.863 | 6,012.769 | 5,932.843 | 5,909.743 | 5,783.478 | 5,480.387 | 5,404.531 | 5,376.966 | 5,379.808 | 5,194.375 | 5,182.982 | 5,106.168 | 5,085.472 | 4,765.027 | 4,831.749 | 4,652.437 | 4,785.704 | 4,478.456 | 4,606.051 | 4,402.356 | 4,370.055 | 4,227.85 | 4,274.612 | 4,044.473 | 4,104.743 | 3,843.446 | 2,416.152 | 2,403.782 | 2,388.944 | 2,348.412 | 2,368.528 | 2,357.925 | 2,361.402 | 2,290.247 | 2,286.105 | 368.542 | 372.801 | 369.303 | 366.669 | 365.333 | 367.773 | 355.62 | 351.506 | 829.184 | 855.43 | 909.502 | 947.123 | 1,077.601 | 1,124.517 | 3,018.857 | 3,077.282 | 3,033.755 | 3,022.305 | 3,033.135 | 2,960.133 | 2,959.906 | 2,855.184 | 1,891.392 | 1,622.833 | 1,480.046 | 1,243.223 | 1,119.37 | 1,124.923 | 1,145.874 | 1,162.152 | 1,163.022 | 1,164.622 | 1,120.089 | 1,112.149 | 976.918 | 968.307 | 970.945 | 972.928 | 977.493 | 960.785 | 984.869 |
| Totaal activa
| 78,120.456 | 74,596.407 | 73,664.941 | 74,034.199 | 73,523.417 | 73,132.43 | 70,588.577 | 28,551.729 | 28,402.468 | 27,539.617 | 26,472.511 | 25,835.582 | 26,262.649 | 25,740.287 | 25,002.947 | 24,321.933 | 24,719.897 | 24,490.442 | 24,271.513 | 23,358.918 | 22,696.701 | 24,500.525 | 22,428.443 | 21,662.571 | 21,651.171 | 22,175.352 | 21,657.256 | 20,856.266 | 21,190.343 | 18,308.37 | 18,421.702 | 17,658.786 | 17,531.747 | 16,944.942 | 17,034.788 | 16,012.1 | 16,231.089 | 15,151.044 | 14,966.461 | 14,416.244 | 14,487.541 | 13,837.431 | 13,615.357 | 12,963.153 | 13,237.312 | 12,729.142 | 9,070.866 | 8,771.311 | 8,640.988 | 7,682.745 | 7,417.294 | 7,218.798 | 7,066.852 | 6,851.231 | 6,929.733 | 1,206.007 | 1,203.64 | 1,145.583 | 1,062.118 | 1,004.33 | 954.059 | 976.093 | 941.503 | 2,165.741 | 2,249.234 | 2,467.092 | 2,406.464 | 2,495.5 | 2,489.867 | 5,743.536 | 5,896.369 | 5,788.329 | 5,705.257 | 5,551.345 | 5,680.121 | 6,296.106 | 5,814.93 | 4,684.86 | 4,460.31 | 4,044.444 | 3,633.667 | 3,691.31 | 4,101 | 4,376.76 | 3,885.578 | 3,637.885 | 4,092.589 | 4,628.225 | 3,867.29 | 3,617.712 | 3,862.467 | 3,691.168 | 3,288.8 | 3,452.401 | 3,389.21 | 2,071.889 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 21,419.138 | 17,313.427 | 15,887.206 | 14,696.076 | 13,468.398 | 20,978.675 | 18,939.238 | 8,421.36 | 3,627.767 | 8,117.024 | 7,518.182 | 6,908.104 | 6,980.56 | 7,416.381 | 7,060.049 | 6,807.401 | 6,685.677 | 6,668.984 | 6,320.852 | 5,809.553 | 5,890.18 | 6,446.665 | 3,771.758 | 5,679.523 | 5,636.355 | 5,569.859 | 5,104.04 | 4,850.668 | 4,616.219 | 4,584.787 | 4,652.262 | 4,495.732 | 4,255.333 | 4,390.444 | 4,356.595 | 3,786.112 | 3,996.078 | 3,758.185 | 3,597.879 | 3,350.544 | 3,389.771 | 3,124.098 | 3,009.584 | 2,774.466 | 2,674.619 | 2,691.256 | 1,761.078 | 1,640.251 | 2,401.783 | 1,556.025 | 1,402.218 | 1,335.678 | 1,251.071 | 1,320.388 | 1,223.325 | 148.607 | 1,065.379 | 133.702 | 121.85 | 97.132 | 75.328 | 59.552 | 60.661 | 1,203.319 | 1,324.969 | 1,439.317 | 1,243.979 | 1,350.112 | 1,328.383 | 2,303.181 | 2,180.628 | 2,034.182 | 1,289.156 | 1,757.534 | 1,865.692 | 2,260.666 | 2,038.432 | 1,716.523 | 1,422.15 | 1,338.723 | 1,112.795 | 1,114.417 | 1,479.455 | 1,745.145 | 1,258.93 | 1,198.059 | 1,574.111 | 2,032.914 | 1,320.798 | 1,050.554 | 1,308.007 | 1,214.484 | 916.969 | 0 | 999.124 | 426.362 |
| Kortlopende schulden
| 6,773.62 | 5,899.625 | 5,183.019 | 4,506.975 | 4,483.595 | 636.397 | 480.676 | 2,345.352 | 4,783.993 | 2,582 | 2,257.57 | 2,217.805 | 763.058 | 2,810.255 | 2,442.117 | 2,565.17 | 3,015.262 | 3,959.674 | 4,253.884 | 4,635.174 | 3,515.137 | 4,646.354 | 4,620.589 | 3,020.73 | 4,406.908 | 3,669.08 | 3,864.85 | 3,467.877 | 3,526.017 | 3,677.72 | 3,264.397 | 3,172.4 | 2,833.936 | 2,780.024 | 3,187.698 | 2,946.901 | 2,784.362 | 3,731.9 | 3,599.846 | 3,370.314 | 3,601.831 | 3,120.849 | 2,892 | 2,853.113 | 2,874.883 | 3,098.963 | 1,040.776 | 1,031.844 | 1,889.932 | 896.734 | 773.503 | 748.83 | 628.7 | 475.5 | 543.49 | 61.5 | 56.5 | 44.5 | 44.5 | 43 | 43 | 53 | 63 | 629.5 | 664.5 | 629.5 | 717.5 | 652 | 672 | 1,375.25 | 1,331.208 | 1,275.903 | 1,322.139 | 1,309.865 | 1,263.032 | 1,284.248 | 953.547 | 730.23 | 720.68 | 676 | 697 | 694 | 691 | 649 | 642 | 549 | 614 | 654 | 677 | 646 | 646 | 610 | 570 | 0 | 541.2 | 460.2 |
| Belastingschulden
| 402.762 | 161.991 | 92.697 | 246.625 | 91.51 | 236.16 | 271.922 | 73.096 | 203.555 | 102.745 | 105.697 | 97.513 | 116.354 | 82.132 | 96.034 | 92.488 | 128.098 | 84.536 | 101.691 | 84.313 | 122.706 | 89.503 | 104.566 | 94.529 | 149.087 | 87.398 | 114.993 | 107.848 | 202.797 | 70.834 | 134.272 | 145.468 | 244.265 | 77.24 | 87.897 | 58.386 | 158.085 | 68.702 | 77.96 | 142.647 | 181.078 | 83.763 | 107.601 | 91.011 | 151.989 | 86.262 | 97.072 | 86.373 | 116.421 | 88.723 | 97.74 | 106.154 | 113.366 | 72.392 | 115.85 | 42.165 | 45.374 | 37.092 | 27.41 | 29.942 | 26.486 | 28.51 | 23.517 | -1.611 | -28.63 | -33.809 | -38.377 | -42.941 | -67.092 | -34.063 | -47.307 | 25.548 | 74.851 | -13.836 | -64.446 | -0.665 | 10.047 | -20.297 | -10.028 | 8.619 | -37.049 | -56.515 | -41.673 | 32.642 | -27.902 | 15.233 | -22.247 | -29.691 | -45.825 | -18.678 | -43.843 | -2.981 | -48.204 | 0 | 5.69 | -23.837 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,522.673 | 2,423.375 | 2,447.005 | 4,330.859 | 4,278.007 | 383.694 | 549.47 | 906.43 | 0 | 0 | 1,986.44 | 1,301.666 | 1,333.217 | 730.197 | 661.69 | 634.467 | 804.651 | 586.725 | 665.138 | 910.254 | -312.455 | -396.272 | 816.502 | 870.035 | 924.229 | 847.097 | 1,311.943 | 1,095.272 | 1,252.235 | 1,150.169 | 1,294.421 | 851.156 | 1,024.494 | 829.497 | 1,002.323 | 884.012 | 967.758 | 887.324 | 993.357 | 946.793 | 1,035.141 | 981.72 | 1,277.497 | 1,261.547 | 584.854 | 493.575 | 554.753 | 568.651 | 547.34 | 558.25 | 570.683 | 591.408 | 679.5 | 95.803 | 110.543 | 110.929 | 87.201 | 92.213 | 99.688 | 106.583 | 91.71 | 330.913 | 282.148 | 147.179 | 95.77 | 99.227 | 9.418 | 142.208 | 112.869 | 198.871 | 249.537 | 251.049 | 208.645 | 302.021 | 302.209 | 86.867 | 111.265 | 102.577 | 36.699 | 198.2 | 223.739 | 267.01 | 180.566 | 163.769 | 149.405 | 223.986 | 223.962 | 111.961 | 163.855 | 159.852 | 103.285 | 0 | 79.299 | 33.872 |
| Overige kortlopende verplichtingen
| 6,505.651 | 9,301.304 | 10,760.163 | 12,116.129 | 11,789.171 | 1,663.054 | 1,697.12 | 518.502 | 23,078 | 2,913.211 | 2,789.654 | 1,617.547 | 678.925 | 582.471 | 851.181 | 1,001.264 | 1,165.611 | 902.936 | 609.3 | 593.634 | -93.564 | 738.776 | 3,185.171 | 2,047.971 | 759.255 | 997.757 | 918.254 | 887.928 | 1,270.452 | 1,488.441 | 1,187.697 | 1,420.458 | 1,010.057 | 773.916 | 1,082.472 | 922.879 | 1,170.9 | 892.244 | 998.201 | 909.226 | 874.988 | 925.601 | 990.931 | 961.373 | 1,256.462 | 1,250.346 | 580.146 | 483.848 | 660.661 | 540.067 | 509.745 | 522.068 | 633.487 | 653.159 | 775.286 | 63.121 | -836.137 | 85.171 | 72.685 | 67.865 | 81.151 | 86.927 | 76.242 | 357.683 | 468.443 | 217.141 | 179.236 | 174.503 | 105.64 | 208.288 | 191.87 | 198.336 | 829.427 | 300.146 | 295.833 | 343.458 | 351.183 | 141.919 | 167.844 | 130.777 | 99.57 | 311.46 | 307.755 | 262.11 | 334.115 | 183.192 | 232.251 | 298.906 | 304.725 | 296.773 | 322.698 | 267.859 | 259.858 | 1,751.414 | 145.259 | 151.413 |
| Totaal kortlopende verplichtingen
| 35,101.172 | 32,676.347 | 31,923.085 | 31,565.804 | 29,832.674 | 31,511.788 | 29,081.375 | 13,395.035 | 14,330.572 | 13,714.979 | 12,671.103 | 11,593.906 | 12,055.135 | 11,644.881 | 11,091.209 | 10,680.932 | 11,114.819 | 11,719.365 | 11,968.149 | 11,223.239 | 11,361.216 | 13,461.772 | 11,682.085 | 10,842.752 | 10,951.605 | 10,324.094 | 10,002.137 | 9,314.321 | 9,615.486 | 9,821.783 | 9,791.671 | 9,234.057 | 9,065.294 | 8,500.702 | 8,714.663 | 7,714.277 | 8,109.424 | 8,451.031 | 8,273.886 | 7,772.732 | 8,047.667 | 7,254.31 | 7,000.116 | 6,679.963 | 6,905.84 | 7,126.829 | 3,479.072 | 3,242.317 | 3,307.107 | 3,081.55 | 2,783.206 | 2,712.731 | 2,626.624 | 2,521.439 | 2,657.952 | 315.393 | 331.115 | 300.465 | 266.445 | 237.939 | 225.966 | 227.989 | 223.42 | 2,188.892 | 2,223.172 | 2,252.148 | 2,102.338 | 2,133.675 | 2,038.931 | 3,852.657 | 3,656.399 | 3,533.968 | 3,515.572 | 3,353.709 | 3,360.111 | 3,887.708 | 3,353.208 | 2,568.375 | 2,300.646 | 2,154.118 | 1,872.316 | 2,063.362 | 2,436.536 | 2,688.897 | 2,207.143 | 1,945.484 | 2,398.114 | 2,956.129 | 2,256.699 | 1,974.649 | 2,232.862 | 2,089.362 | 1,698.358 | 1,751.414 | 1,691.273 | 1,014.877 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,378.722 | 3,719.644 | 3,259.05 | 3,973.295 | 4,873.581 | 4,632.058 | 4,089.28 | 2,068.236 | 1,648.383 | 1,341.411 | 1,356.596 | 1,439.729 | 1,569.078 | 1,374.416 | 899.006 | 719.089 | 684.11 | 1,142.985 | 2,938.887 | 3,789.752 | 2,470.12 | 2,262.376 | 2,293.399 | 2,028.182 | 2,349.765 | 3,500.067 | 3,498.158 | 3,540.509 | 3,581.043 | 1,369.082 | 1,659.679 | 1,632.679 | 1,679.632 | 1,927.189 | 1,861.489 | 1,916.849 | 1,731.849 | 772.649 | 667.649 | 710.649 | 617.649 | 773.969 | 763.969 | 677.519 | 609.35 | 556.279 | 328 | 328 | 615.19 | 311 | 309 | 253 | 273 | 288.5 | 258.5 | 5 | 289 | 7.5 | 7.5 | 13 | 13 | 14 | 14 | 0 | 14.5 | 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 | 66 | 196 |
| Uitgestelde opbrengsten niet-vlottend
| 821.957 | 862.782 | 749.093 | 873.114 | 716.76 | 849.307 | 842.598 | 443.766 | 444.462 | 448.226 | 457.167 | 453.248 | 457.019 | 443.403 | 447.366 | 450.216 | 454.16 | 456.004 | 461.068 | 466.483 | 471.897 | 473.706 | 483.775 | 466.147 | 471.544 | 458.672 | 471.044 | 466.059 | 479.174 | 495.253 | 515.204 | 535.335 | 536.085 | 584.291 | 522.926 | 527.133 | 547.032 | 523.45 | 540.829 | 544.498 | 548.166 | -259.075 | -166.901 | -60.979 | 40.208 | -39.032 | 47.634 | 72.887 | 149.731 | 302.235 | 364.245 | 407.568 | 421.838 | 440.88 | 471.79 | 0 | -35.413 | 0 | 0 | 0 | 0 | 19.133 | 19.676 | 0 | -24.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 301.471 | 262.048 | 222.586 | 195.059 | 225.122 | 224.852 | 240.203 | 15.496 | 12.162 | 9.253 | 12.05 | 15.607 | 18.131 | 17.333 | 16.864 | 16.947 | 21.469 | 17.006 | 6.843 | 9.841 | 11.381 | 12.268 | 15.884 | 16.09 | 6.49 | 12.024 | 11.511 | 18.598 | 18.069 | 27.846 | 27.254 | 29.51 | 29.811 | 37.311 | 37.129 | 38.026 | 41.659 | 18.455 | 28.237 | 25.251 | 18.865 | 31.767 | 33.026 | 11.385 | 11.385 | 8.236 | 10.974 | 14.846 | 10.166 | 9.999 | 13.602 | 14.884 | 14.455 | 25.319 | 37.318 | 0 | 35.413 | 0 | 0 | 0 | 0 | 0.133 | 0.247 | 0 | 0.133 | 0 | 0 | 0 | 0 | 4.924 | 4.924 | 0.469 | 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
| -695.494 | -1,722.164 | 1,239.019 | -683.385 | 180.322 | -954.107 | 360.703 | -236.135 | 1,379.277 | -296.278 | 390.513 | 433.379 | 1,244.782 | 838.663 | 1,333.836 | 1,304.013 | 1,417.028 | 354.737 | 1,465.752 | -422.028 | 159.809 | -46.945 | 454.56 | -22.306 | 429.838 | 179.935 | 118.098 | 91.782 | 57.434 | -69.219 | 18.711 | 487.783 | 485.648 | 344.366 | 396.04 | 374.849 | 466.497 | 398.419 | 497.746 | 435.428 | 424.991 | 237.464 | 411.5 | 404.333 | 450.598 | 211.443 | 13.07 | 13.07 | 320.259 | 5.695 | 5.695 | 6.094 | 7.65 | 9.174 | 8.687 | -6.999 | -311.606 | 17.954 | 17.257 | 22.349 | 14.928 | 6.51 | 8.491 | 0 | 30.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,751.414 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,806.656 | 3,122.31 | 5,469.748 | 4,358.083 | 6,580.321 | 4,752.109 | 4,690.187 | 2,291.363 | 1,447.649 | 1,502.612 | 1,759.158 | 2,341.962 | 2,555.483 | 2,673.816 | 2,697.072 | 2,490.265 | 2,576.766 | 1,970.731 | 3,894.455 | 3,844.047 | 3,113.208 | 2,909.402 | 2,763.843 | 2,881.302 | 2,786.094 | 4,150.698 | 4,098.811 | 4,116.948 | 4,135.72 | 1,961.56 | 2,220.848 | 2,149.972 | 2,195.091 | 2,308.865 | 2,294.658 | 2,291.698 | 2,198.345 | 1,171.067 | 1,165.395 | 1,146.077 | 1,042.639 | 1,043.199 | 1,175.469 | 1,081.852 | 1,215.768 | 767.722 | 399.678 | 428.803 | 480.967 | 628.929 | 692.542 | 681.546 | 716.944 | 763.873 | 776.295 | -1.999 | 12.808 | 25.454 | 24.757 | 35.349 | 27.928 | 39.776 | 42.414 | 0 | 14.633 | 0 | 0 | 0 | 0 | 4.924 | 4.924 | 0.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,751.414 | 66 | 196 |
| Totaal passiva
| 38,907.828 | 35,798.657 | 37,392.833 | 35,923.887 | 36,412.995 | 36,263.897 | 33,771.562 | 15,686.399 | 15,778.22 | 15,217.592 | 14,430.261 | 13,935.868 | 14,610.618 | 14,318.697 | 13,788.281 | 13,171.198 | 13,691.585 | 13,690.096 | 15,862.603 | 15,067.286 | 14,474.425 | 16,371.174 | 14,445.927 | 13,724.054 | 13,737.699 | 14,474.792 | 14,100.948 | 13,431.269 | 13,751.206 | 11,783.343 | 12,012.519 | 11,384.029 | 11,260.384 | 10,809.567 | 11,009.321 | 10,005.975 | 10,307.769 | 9,622.098 | 9,439.281 | 8,918.809 | 9,090.306 | 8,297.51 | 8,175.585 | 7,761.815 | 8,121.608 | 7,894.55 | 3,878.75 | 3,671.119 | 3,788.074 | 3,710.479 | 3,475.748 | 3,394.276 | 3,343.567 | 3,285.312 | 3,434.246 | 313.394 | 343.923 | 325.92 | 291.202 | 273.288 | 253.894 | 267.765 | 265.834 | 2,188.892 | 2,223.172 | 2,252.148 | 2,102.338 | 2,133.675 | 2,038.931 | 3,857.58 | 3,661.323 | 3,534.437 | 3,515.572 | 3,353.709 | 3,360.111 | 3,887.708 | 3,353.208 | 2,568.375 | 2,300.646 | 2,154.118 | 1,872.316 | 2,063.362 | 2,436.536 | 2,688.897 | 2,207.143 | 1,945.484 | 2,398.114 | 2,956.129 | 2,256.699 | 1,974.649 | 2,232.862 | 2,089.362 | 1,698.358 | 3,452.401 | 1,757.273 | 1,210.877 |
| 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 | 10.507 | 20.076 | 5.723 | 10.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,838.897 | 4,838.897 | 4,838.897 | 4,838.897 | 4,838.897 | 4,838.897 | 4,838.897 | 1,917.799 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,928.214 | 1,759.526 | 1,759.526 | 1,759.523 | 1,759.522 | 1,759.519 | 1,759.428 | 1,759.182 | 1,759.178 | 1,759.165 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,759.163 | 1,353.202 | 1,353.202 | 1,353.202 | 1,314.718 | 1,314.718 | 821.699 | 821.699 | 821.699 | 821.699 | 484.625 | 484.625 | 484.625 | 484.625 | 484.625 | 484.625 | 484.625 | 484.625 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 0 | 410 | 300 |
| Ingehouden winsten
| 10,899.707 | 11,156.021 | 10,864.804 | 11,020.874 | 10,566.738 | 10,414.144 | 10,360.401 | 5,646.192 | 5,435.389 | 5,292.496 | 5,117.44 | 5,038.372 | 4,837.079 | 4,644.946 | 4,455.502 | 4,401.812 | 4,262.384 | 4,066.983 | 3,917.026 | 3,832.771 | 3,757.881 | 3,543.503 | 3,447.196 | 3,326.401 | 3,363.851 | 3,215.386 | 3,104.035 | 3,001.67 | 3,061.23 | 2,739.688 | 2,664.718 | 2,580.824 | 2,606.902 | 2,390.76 | 2,296.705 | 2,315.016 | 2,256.808 | 2,023.991 | 1,966.285 | 1,960.411 | 1,901.07 | 1,706.775 | 1,603.781 | 1,502.105 | 1,421.098 | 1,159.871 | 646.721 | 548.977 | 460.629 | 291.925 | 215.51 | 93.95 | -0.325 | -139.927 | -214.041 | -821.872 | -853.719 | -888.784 | -927.601 | -961.087 | -988.384 | -974.208 | -1,009.12 | -1,329.207 | -1,279.994 | -1,091.113 | -1,001.93 | -944.231 | -855.121 | -557.86 | -344.13 | -287.973 | -260.978 | -183.353 | -112.003 | -52.725 | -35.348 | -68.523 | -42.078 | -43.262 | -45.084 | 4.267 | 23.95 | 51.028 | 43.924 | 48.734 | 41.011 | 24.46 | 0.395 | 61.109 | 41 | 20.861 | 2.822 | 0 | 50.399 | 60.957 |
| Overige gereserveerde algehele resultaten
| 0 | 21,045.155 | 6,175.493 | 20,604.715 | 6,134.982 | 20,088.216 | 5,525.165 | 4,852.236 | 2,447.003 | 4,816.818 | 2,190.194 | 4,663.517 | 2,096.688 | 4,580.374 | 2,045.167 | 4,566.797 | 64.052 | 60.289 | 480.579 | 471.405 | 492.209 | 446.157 | 459.281 | 462.649 | 412.19 | 447.638 | 443.762 | 469.336 | 464.266 | -10.507 | -20.076 | -5.723 | -10.508 | 41.546 | 31.075 | 33.021 | 78.64 | 132.028 | 187.082 | 172.568 | 137.973 | 52.204 | 51.059 | 46.254 | 79.36 | 32.937 | 23.037 | 19.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21,715.877 | 0 | 20,718.354 | 0 | 20,677.844 | 0 | 20,066.471 | 0 | 2,374.865 | -150.735 | 4,565.06 | -150.735 | 2,374.865 | -150.735 | 2,374.865 | -150.735 | 2,374.865 | -150.735 | 1,847.576 | 2,318.941 | 2,323.012 | 2,444.993 | 2,406.907 | 2,491.775 | 2,438.944 | 2,362.081 | 1,885.264 | 2,304.077 | 1,815.741 | 1,713.232 | 1,664.051 | 1,664.931 | 1,638.646 | 1,709.629 | 1,668.084 | 1,664.653 | 1,636.461 | 1,494.97 | 1,550.023 | 1,532.31 | 1,497.544 | 1,819.841 | 1,824.881 | 1,713.489 | 1,711.025 | 1,685.043 | 2,965.212 | 2,980.918 | 3,924.523 | 2,123.261 | 2,164.39 | 2,663.946 | 2,661.604 | 2,643.194 | 2,663.929 | 1,198.492 | 3,381.652 | 1,198.492 | 1,198.492 | 1,198.492 | 1,198.492 | 1,193.291 | 1,195.292 | 896.056 | 1,501.123 | 896.056 | 896.056 | 896.056 | 896.056 | 977.192 | 977.192 | 896.056 | 902.602 | 896.971 | 898.773 | 898.773 | 898.773 | 900.523 | 900.523 | 900.523 | 907.524 | 900.529 | 900.529 | 900.529 | 900.529 | 893.502 | 893.502 | 893.544 | 963.03 | 875.701 | 875.701 | 875.9 | 875.867 | 1,333.147 | 843.524 | 176.503 |
| Totaal eigen vermogen van aandeelhouders
| 37,454.481 | 37,040.073 | 36,422.055 | 36,464.486 | 36,083.479 | 35,341.256 | 35,265.769 | 12,416.227 | 12,185.471 | 11,886.793 | 11,610.714 | 11,479.368 | 11,236.846 | 11,002.799 | 10,803.749 | 10,746.088 | 10,626.331 | 10,422.836 | 8,004.708 | 7,911.238 | 7,840.416 | 7,748.018 | 7,613.622 | 7,577.603 | 7,561.647 | 7,336.646 | 7,192.226 | 7,064.91 | 7,100.4 | 6,201.576 | 6,087.932 | 6,004.918 | 6,004.711 | 5,859.553 | 5,755.026 | 5,738.832 | 5,652.432 | 5,278.124 | 5,275.471 | 5,251.884 | 5,157.777 | 5,285.779 | 5,187.825 | 4,974.756 | 4,891.285 | 4,604.077 | 4,965.136 | 4,883.098 | 4,657.828 | 3,729.904 | 3,694.618 | 3,579.596 | 3,482.978 | 3,324.965 | 3,271.587 | 861.245 | 829.398 | 794.334 | 755.516 | 722.03 | 694.733 | 703.709 | 670.796 | -23.151 | 26.062 | 214.943 | 304.126 | 361.825 | 450.936 | 829.333 | 1,043.062 | 1,018.084 | 1,045.078 | 1,123.618 | 1,196.769 | 1,256.047 | 1,273.425 | 1,242 | 1,268.445 | 1,267.26 | 1,265.439 | 1,314.796 | 1,334.479 | 1,361.556 | 1,354.453 | 1,352.236 | 1,344.513 | 1,328.004 | 1,303.933 | 1,346.811 | 1,326.701 | 1,306.761 | 1,288.618 | 1,333.147 | 1,303.923 | 537.756 |
| Totaal eigen vermogen
| 39,212.628 | 38,797.75 | 38,074.252 | 38,110.312 | 37,694.958 | 36,868.533 | 36,817.015 | 12,865.331 | 12,624.248 | 12,322.026 | 12,042.25 | 11,899.713 | 11,652.031 | 11,421.59 | 11,214.667 | 11,150.736 | 11,028.311 | 10,800.346 | 8,408.909 | 8,291.632 | 8,222.276 | 8,129.351 | 7,982.516 | 7,938.517 | 7,913.472 | 7,700.559 | 7,556.308 | 7,424.997 | 7,439.137 | 6,525.027 | 6,409.183 | 6,274.757 | 6,271.363 | 6,135.375 | 6,025.467 | 6,006.125 | 5,923.321 | 5,528.946 | 5,527.18 | 5,497.435 | 5,397.235 | 5,539.921 | 5,439.772 | 5,201.337 | 5,115.704 | 4,834.591 | 5,192.116 | 5,100.192 | 4,852.914 | 3,972.266 | 3,941.546 | 3,824.521 | 3,723.285 | 3,565.919 | 3,495.487 | 892.613 | 859.717 | 819.664 | 770.916 | 731.042 | 700.165 | 708.328 | 675.67 | -23.151 | 29.237 | 214.943 | 304.126 | 361.825 | 450.936 | 1,885.955 | 2,235.047 | 2,253.892 | 2,189.684 | 2,197.637 | 2,320.01 | 2,408.399 | 2,461.722 | 2,116.485 | 2,159.664 | 1,890.326 | 1,761.351 | 1,627.948 | 1,664.464 | 1,687.863 | 1,678.435 | 1,692.401 | 1,694.475 | 1,672.096 | 1,610.592 | 1,643.063 | 1,629.605 | 1,601.806 | 1,590.442 | 1,634.645 | 1,631.937 | 861.012 |
| Totaal passiva en aandeelhoudersvermogen
| 78,120.456 | 74,596.407 | 73,664.941 | 74,034.199 | 73,523.417 | 73,132.43 | 70,588.577 | 28,551.729 | 28,402.468 | 27,539.617 | 26,472.511 | 25,835.582 | 26,262.649 | 25,740.287 | 25,002.947 | 24,321.933 | 24,719.897 | 24,490.442 | 24,271.513 | 23,358.918 | 22,696.701 | 24,500.525 | 22,428.443 | 21,662.571 | 21,651.171 | 22,175.352 | 21,657.256 | 20,856.266 | 21,190.343 | 18,308.37 | 18,421.702 | 17,658.786 | 17,531.747 | 16,944.942 | 17,034.788 | 16,012.1 | 16,231.089 | 15,151.044 | 14,966.461 | 14,416.244 | 14,487.541 | 13,837.431 | 13,615.357 | 12,963.153 | 13,237.312 | 12,729.142 | 9,070.866 | 8,771.311 | 8,640.988 | 7,682.745 | 7,417.294 | 7,218.798 | 7,066.852 | 6,851.231 | 6,929.733 | 1,206.007 | 1,203.64 | 1,145.583 | 1,062.118 | 1,004.33 | 954.059 | 976.093 | 941.503 | 2,165.741 | 2,249.234 | 2,467.092 | 2,406.464 | 2,495.5 | 2,489.867 | 5,743.536 | 5,896.369 | 5,788.329 | 5,705.257 | 5,551.345 | 5,680.121 | 6,296.106 | 5,814.93 | 4,684.86 | 4,460.31 | 4,044.444 | 3,633.667 | 3,691.31 | 4,101 | 4,376.76 | 3,885.578 | 3,637.885 | 4,092.589 | 4,628.225 | 3,867.29 | 3,617.712 | 3,862.467 | 3,691.168 | 3,288.8 | 3,452.401 | 3,389.21 | 2,071.889 |