Hanma Technology Group Co.,Ltd.
SSE:600375.SS
5.99 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 969.62 | 1,109.409 | 383.782 | 517.389 | 983.604 | 1,162.094 | 1,327.362 | 1,274.413 | 1,162.104 | 1,533.201 | 1,701.168 | 1,746.587 | 1,713.267 | 1,850.565 | 2,100.46 | 1,899.411 | 1,516.583 | 1,767.707 | 2,001.724 | 2,369.641 | 2,426.256 | 2,526.865 | 3,107.524 | 2,742.811 | 3,120.574 | 2,616.023 | 1,980.906 | 2,180.231 | 1,452.937 | 1,519.591 | 1,536.228 | 1,307.794 | 1,349.242 | 1,392.109 | 1,371.592 | 1,490.998 | 1,080.143 | 918.654 | 919.167 | 772.162 | 660.843 | 904.166 | 1,188.968 | 1,147.26 | 995.912 | 1,370.333 | 1,794.015 | 2,037.213 | 1,095.64 | 945.553 | 646.511 | 661.547 | 597.433 | 763.224 | 863.098 | 663.783 | 439.023 | 591.487 | 715.8 | 574.772 | 473.584 | 491.581 | 496.839 | 476.665 | 349.979 | 322.323 | 421.92 | 519.732 | 362.696 | 278.86 | 366.531 | 536.123 | 522.653 | 392.562 | 376.916 | 310.813 | 294.791 | 228.469 | 197.913 | 197.623 | 119.466 | 233.576 | 188.528 | 295.411 | 252.978 | 182.223 | 249.953 | 244.228 | 299.567 | 45.969 |
| Kortetermijnbeleggingen
| 42.841 | 42.856 | 49.999 | -277.465 | -257.118 | -256.031 | -286.964 | -336.476 | -408.779 | -552.484 | -706.464 | 108.541 | 97.224 | -1,312.166 | -1,494.193 | -1,474.886 | -1,422.875 | -1,428.899 | -1,109.912 | -855.138 | -757.903 | -849.308 | -901.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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
| 969.62 | 1,109.409 | 383.782 | 517.389 | 983.604 | 1,162.094 | 1,327.362 | 1,274.413 | 1,162.104 | 1,533.201 | 1,701.168 | 1,746.587 | 1,713.267 | 1,850.565 | 2,100.46 | 1,899.411 | 1,516.583 | 1,767.707 | 2,001.724 | 2,369.641 | 2,426.256 | 2,526.865 | 3,107.524 | 2,742.811 | 3,120.574 | 2,616.023 | 1,980.906 | 2,180.231 | 1,452.937 | 1,519.591 | 1,536.228 | 1,307.794 | 1,349.242 | 1,392.109 | 1,371.592 | 1,490.998 | 1,080.143 | 918.654 | 919.167 | 772.162 | 660.843 | 904.166 | 1,188.968 | 1,147.26 | 995.912 | 1,370.333 | 1,794.015 | 2,037.213 | 1,095.64 | 945.553 | 646.511 | 661.547 | 597.433 | 763.224 | 863.098 | 663.783 | 439.023 | 591.487 | 715.8 | 574.772 | 473.584 | 491.581 | 496.839 | 476.665 | 349.979 | 322.323 | 422.92 | 519.732 | 362.696 | 278.86 | 366.531 | 536.123 | 522.653 | 392.562 | 376.916 | 310.813 | 294.791 | 228.469 | 197.913 | 197.623 | 119.466 | 233.576 | 188.528 | 295.411 | 252.978 | 182.223 | 249.953 | 244.228 | 299.567 | 45.969 |
| Nettovorderingen
| 2,443.756 | 2,247.055 | 2,218.936 | 2,057.697 | 2,221.284 | 2,414.221 | 2,710.239 | 2,613.184 | 2,183.875 | 2,086.341 | 2,139.643 | 2,350.464 | 2,516.45 | 2,338.22 | 2,651.233 | 3,492.378 | 3,003.523 | 2,585.505 | 3,643.655 | 3,318.394 | 0 | 2,328.333 | 2,674.872 | 2,948.387 | 3,206.097 | 2,590.26 | 2,676.54 | 2,935.236 | 2,640.56 | 2,293.106 | 2,343.882 | 2,326.515 | 2,221.957 | 1,812.349 | 1,728.319 | 1,582.664 | 1,481.139 | 1,470.243 | 1,965.576 | 2,238.14 | 1,702.278 | 1,355.827 | 1,941.74 | 1,667.932 | 1,143.475 | 1,287.564 | 1,170.72 | 1,842.312 | 574.092 | 811.078 | 1,869.994 | 917.033 | 0 | 1,345.314 | 0 | 0 | 0 | 2,330.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276.588 | 0 | 0 | 0 | 0 | 375.397 | 432.475 | 0 | 0 | 0 | 0 | 0 | 0 | 461.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 695.509 | 709.583 | 759.25 | 885.237 | 758.452 | 700.505 | 794.927 | 718.549 | 852.799 | 761.706 | 1,161.749 | 1,035.646 | 1,240.534 | 1,364.856 | 1,460.643 | 1,177.541 | 2,098.043 | 1,921.306 | 2,257.663 | 2,437.687 | 2,350.256 | 1,899.226 | 1,701.617 | 1,693.925 | 1,892.764 | 1,692.407 | 1,856.636 | 1,791.248 | 1,797.986 | 1,489.611 | 1,527.773 | 1,563.018 | 1,561.849 | 1,218.088 | 1,266.229 | 1,273.053 | 1,439.884 | 1,299.215 | 1,466.155 | 1,407.676 | 1,770.771 | 1,509.181 | 1,819.871 | 1,826.119 | 1,769.834 | 1,156.753 | 1,362.157 | 1,325.999 | 1,767.138 | 1,425.127 | 1,641.868 | 1,750.991 | 2,063.105 | 1,721.069 | 1,909.851 | 784.284 | 969.79 | 665.415 | 576.892 | 673.187 | 543.829 | 422.897 | 377.535 | 400.792 | 511.93 | 465.543 | 550.841 | 523.167 | 583.278 | 397.129 | 422.307 | 328.083 | 343.127 | 258.685 | 258.559 | 313.402 | 265.133 | 262.891 | 283.951 | 358.334 | 251.754 | 317.478 | 432.902 | 296.681 | 377.728 | 181.224 | 188.18 | 157.657 | 145.017 | 147.88 |
| Overige vlottende activa
| 64.123 | 129.025 | 70.284 | 38.917 | 118.316 | 193.405 | 193.043 | 207.246 | 246.267 | 239.433 | 119.837 | 197.726 | 192.895 | 302.545 | 304.28 | 212.206 | 241.604 | 243.929 | 264.111 | 255.185 | 2,904.486 | 269.139 | 302.852 | 277.946 | 240.334 | 242.51 | 246.733 | 265.325 | 256.283 | 2,338.341 | 259.509 | 208.093 | 332 | 234.236 | 233.913 | 303.346 | 270.369 | 275.51 | 502.334 | 2,518.569 | 469.302 | 391.04 | 2,282.853 | 851.117 | 1,088.251 | 1,146.937 | 1,100.044 | 1,207.54 | 1,572.745 | 1,078.218 | -32.809 | 707.539 | 1,735.49 | 1,319.087 | 1,325.271 | 830.588 | 690.244 | 1,135.536 | 694.851 | 541.551 | 578.45 | 375.651 | 443.524 | 542.595 | 479.926 | 83.315 | 628.539 | 752.816 | 506.165 | 522.109 | 158.245 | 129.859 | 518.438 | 478.43 | 555.384 | 527.854 | 487.761 | 409.489 | 455.612 | 388.355 | 420.746 | 470.644 | 355.777 | 341.854 | 365.479 | 441.995 | 247.943 | 164.321 | 113.432 | 46.447 |
| Totaal vlottende activa
| 4,173.008 | 4,195.072 | 3,432.252 | 3,499.241 | 4,025.832 | 4,417.524 | 4,982.838 | 4,778.4 | 4,410.639 | 4,523.251 | 5,055.095 | 5,258.197 | 5,582.022 | 5,777.056 | 6,397.029 | 6,739.709 | 6,806.061 | 6,472.011 | 8,039.103 | 8,332.379 | 7,680.999 | 6,959.728 | 7,632.916 | 7,605.452 | 8,402.962 | 7,084.976 | 6,705.974 | 7,115.13 | 6,026.628 | 5,347.544 | 5,597.727 | 5,363.563 | 5,329.538 | 4,599.858 | 4,557.556 | 4,572.897 | 4,213.193 | 3,905.207 | 4,691.803 | 4,698.407 | 4,442.748 | 4,035.669 | 5,291.692 | 5,492.428 | 4,997.472 | 4,409.84 | 5,426.936 | 6,413.064 | 5,009.615 | 3,737.625 | 4,125.563 | 4,037.11 | 4,396.028 | 3,803.38 | 4,098.22 | 2,278.654 | 2,099.057 | 1,615.271 | 1,987.543 | 1,789.51 | 1,595.864 | 1,290.13 | 1,317.898 | 1,420.053 | 1,341.836 | 1,147.769 | 1,602.3 | 1,795.715 | 1,452.138 | 1,198.098 | 1,322.48 | 1,426.539 | 1,384.218 | 1,129.677 | 1,190.859 | 1,152.068 | 1,047.685 | 900.849 | 937.476 | 944.311 | 791.966 | 1,021.698 | 977.207 | 933.946 | 996.185 | 748.927 | 686.076 | 566.207 | 558.016 | 240.297 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,994.013 | 2,036.23 | 2,138.389 | 2,185.299 | 2,236.257 | 2,279.366 | 2,430.948 | 2,496.709 | 2,559.084 | 2,586.556 | 2,737.69 | 2,967.812 | 3,096.695 | 3,157.452 | 3,279.616 | 3,308.294 | 3,345.086 | 3,371.707 | 3,364.022 | 3,323.825 | 3,366.241 | 3,405.48 | 3,282.775 | 3,300.156 | 3,454.647 | 3,478.139 | 3,411.844 | 3,414.289 | 3,437.37 | 3,448.191 | 3,446.729 | 3,428.31 | 3,450.217 | 3,467.677 | 3,437.644 | 3,421.651 | 3,447.946 | 3,480.461 | 3,515.996 | 3,536.079 | 3,493.468 | 3,459.472 | 3,309.993 | 3,259.957 | 3,285.822 | 3,201.79 | 2,919.855 | 2,786.809 | 2,556.279 | 2,595.867 | 2,070.211 | 2,026.912 | 1,870.157 | 1,654.732 | 1,672.258 | 392.603 | 375.056 | 374.381 | 394.083 | 390.892 | 389.959 | 385.375 | 373.14 | 374.966 | 371.709 | 373.61 | 379.674 | 375.042 | 359.956 | 355.829 | 328.831 | 310.694 | 301.639 | 290.538 | 278.85 | 245.28 | 231.136 | 221.07 | 214.89 | 210.948 | 211.378 | 200.869 | 196.812 | 203.561 | 208.085 | 201.722 | 352.658 | 321.964 | 192.651 | 187.525 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 794.621 | 812.512 | 857.877 | 872.908 | 887.409 | 903.163 | 972.292 | 999.19 | 1,014.687 | 1,027.566 | 1,089.62 | 1,122.851 | 1,125.881 | 1,129.024 | 1,266.477 | 1,237.911 | 1,219.672 | 1,188.402 | 1,188.324 | 1,170.988 | 1,136.448 | 1,127.494 | 1,096.964 | 1,055.968 | 1,048.06 | 1,024.78 | 1,009.135 | 987.317 | 961.826 | 942.786 | 916.722 | 891.111 | 891.653 | 876.759 | 895.766 | 895.703 | 901.816 | 897.661 | 892.767 | 871.478 | 867.873 | 853.425 | 864.067 | 844.633 | 644.434 | 633.49 | 587.964 | 554.139 | 547.619 | 509.466 | 473.478 | 445.511 | 393.696 | 386.942 | 387.365 | 29.659 | 29.7 | 29.88 | 32.28 | 32.309 | 32.613 | 30.563 | 30.741 | 30.86 | 31.03 | 31.205 | 31.206 | 31.206 | 31.725 | 31.902 | 35.025 | 32.986 | 35.393 | 35.581 | 35.587 | 35.962 | 36.15 | 36.337 | 41.924 | 36.708 | 36.904 | 37.093 | 36.807 | 37.003 | 37.087 | 37.395 | 37.563 | 37.563 | 37.871 | 38.179 |
| Goodwill en immateriële activa
| 794.621 | 812.512 | 857.877 | 872.908 | 887.409 | 903.163 | 972.292 | 999.19 | 1,014.687 | 1,027.566 | 1,089.62 | 1,122.851 | 1,125.881 | 1,129.024 | 1,266.477 | 1,237.911 | 1,219.672 | 1,188.402 | 1,188.324 | 1,170.988 | 1,136.448 | 1,127.494 | 1,096.964 | 1,055.968 | 1,048.06 | 1,024.78 | 1,009.135 | 987.317 | 961.826 | 942.786 | 916.722 | 891.111 | 891.653 | 876.759 | 895.766 | 895.703 | 901.816 | 897.661 | 892.767 | 871.478 | 867.873 | 853.425 | 864.067 | 844.633 | 644.434 | 633.49 | 587.964 | 554.139 | 547.619 | 509.466 | 473.478 | 445.511 | 393.696 | 386.942 | 387.365 | 29.659 | 29.7 | 29.88 | 32.28 | 32.309 | 32.613 | 30.563 | 30.741 | 30.86 | 31.03 | 31.205 | 31.206 | 31.206 | 31.725 | 31.902 | 35.025 | 32.986 | 35.393 | 35.581 | 35.587 | 35.962 | 36.15 | 36.337 | 41.924 | 36.708 | 36.904 | 37.093 | 36.807 | 37.003 | 37.087 | 37.395 | 37.563 | 37.563 | 37.871 | 38.179 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 327.505 | 311.815 | 308.412 | 345.118 | 390.462 | 460.633 | 601.731 | 812.609 | 0 | 0 | 1,419.063 | 1,573.409 | 1,558.248 | 1,510.033 | 1,516.058 | 1,164.028 | 882.309 | 785.048 | 876.507 | 903.796 | 868.054 | 785.912 | 836.963 | 857.149 | 855.254 | 778.128 | 838.942 | 862.916 | 857.614 | 848.827 | 792.926 | 654.448 | 593.29 | 448.608 | 445.909 | 357.113 | 317.317 | 248.923 | 240.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.007 | 0 | 0 | 30.831 | 0 | 0 | 0 | 23.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.86 | 23.86 | 32.298 | 32.298 | 32.298 | 32.511 | 39.064 | 38.753 | 38.675 | 37.792 | 34.204 | 37.05 | 36.889 | 37.371 | 40.721 | 40.509 | 39.258 | 39.294 | 37.884 | 35.902 | 31.079 | 31.079 | 25.354 | 25.98 | 12.319 | 12.319 | 13.003 | 13.003 | 8.79 | 8.79 | 7.3 | 7.357 | 4.689 | 4.689 | 1.202 | 1.236 | 3.555 | 3.555 | 137.281 | 137.281 | 154.938 | 137.281 | 78.998 | 76.774 | 72.493 | 72.493 | 56.748 | 64.441 | 45.042 | 45.042 | 49.483 | 51.53 | 54.86 | 54.86 | 46.514 | 13.964 | 10.473 | 7.9 | 11.062 | 11.062 | 9.326 | 5.651 | 6.926 | 5.079 | 3.429 | 3.429 | 9.859 | 9.859 | 7.371 | 7.371 | 13.178 | 12.918 | 10.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 411.372 | 353.317 | 303.539 | 1.198 | 1.198 | 8.198 | 10.19 | 13.718 | 16.967 | 17.143 | 18.642 | 1,023.348 | 1,230.069 | 19.721 | 15.735 | 30.058 | 30.173 | 36.766 | 45.399 | 53.59 | 32.528 | 30.298 | 100.704 | 64.538 | 48.321 | 47.995 | 69.979 | 78.579 | 60.21 | 53.474 | 50.128 | 38.497 | 28.529 | 25.387 | 23.081 | 23.715 | 29.84 | 47.344 | 34.184 | 73.639 | 74.222 | 96.377 | 153.127 | 98.731 | 78.574 | 77.159 | 147.06 | 138.258 | 137.982 | 28.201 | 31.209 | 57.696 | 60.044 | 2 | 24.809 | 25.045 | 25.181 | 2 | 16.2 | 16.335 | 16.297 | 26.256 | 27.491 | 24.725 | 24.956 | 25.52 | 24.577 | 24.629 | 26.275 | 25.832 | 12.514 | 15.57 | 13.372 | 0.606 | 0.6 | 0.598 | 0.598 | 0.598 | 0.016 | 0.586 | 0.586 | 0.586 | 19 | 19 | 19 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 3,223.866 | 3,225.919 | 3,332.103 | 3,419.207 | 3,468.976 | 3,531.649 | 3,797.612 | 3,938.831 | 4,090.046 | 4,270.788 | 4,692.765 | 5,151.061 | 5,489.534 | 5,762.632 | 6,175.958 | 6,175.02 | 6,144.224 | 6,152.227 | 5,799.657 | 5,466.615 | 5,351.344 | 5,470.858 | 5,409.593 | 5,314.696 | 5,349.259 | 5,400.196 | 5,361.109 | 5,348.441 | 5,246.324 | 5,292.183 | 5,283.794 | 5,222.888 | 5,223.914 | 5,167.438 | 5,012.141 | 4,935.594 | 4,831.764 | 4,874.931 | 4,937.341 | 4,935.795 | 4,839.424 | 4,786.712 | 4,406.185 | 4,280.095 | 4,081.323 | 3,984.932 | 3,711.628 | 3,543.646 | 3,286.921 | 3,178.577 | 2,675.387 | 2,581.648 | 2,378.758 | 2,129.365 | 2,130.946 | 461.27 | 440.41 | 437.576 | 453.625 | 450.598 | 448.196 | 447.845 | 438.297 | 435.63 | 431.124 | 433.764 | 445.316 | 440.736 | 425.327 | 420.935 | 389.547 | 372.169 | 361.13 | 326.724 | 315.036 | 281.84 | 267.884 | 258.005 | 256.83 | 248.242 | 248.867 | 238.548 | 252.62 | 259.564 | 264.172 | 239.117 | 390.221 | 359.527 | 230.522 | 225.704 |
| Totaal activa
| 7,396.875 | 7,420.99 | 6,764.355 | 6,918.448 | 7,494.809 | 7,949.173 | 8,780.45 | 8,717.231 | 8,500.685 | 8,794.039 | 9,747.86 | 10,409.259 | 11,071.556 | 11,539.688 | 12,572.987 | 12,914.729 | 12,950.285 | 12,624.237 | 13,838.759 | 13,798.993 | 13,032.343 | 12,430.586 | 13,042.509 | 12,920.148 | 13,752.221 | 12,485.172 | 12,067.084 | 12,463.571 | 11,272.952 | 10,639.727 | 10,881.521 | 10,586.451 | 10,553.453 | 9,767.296 | 9,569.696 | 9,508.491 | 9,044.957 | 8,780.138 | 9,629.144 | 9,634.202 | 9,282.172 | 8,822.381 | 9,697.877 | 9,772.524 | 9,078.796 | 8,394.772 | 9,138.564 | 9,956.711 | 8,296.536 | 6,916.202 | 6,800.95 | 6,618.758 | 6,774.786 | 5,932.745 | 6,229.166 | 2,739.925 | 2,539.467 | 2,068.861 | 2,441.168 | 2,240.108 | 2,044.06 | 1,737.975 | 1,756.195 | 1,855.683 | 1,772.96 | 1,581.533 | 2,047.617 | 2,236.451 | 1,877.466 | 1,619.033 | 1,712.027 | 1,798.708 | 1,745.348 | 1,456.4 | 1,505.896 | 1,433.909 | 1,315.569 | 1,158.854 | 1,194.306 | 1,192.553 | 1,040.834 | 1,260.246 | 1,229.826 | 1,193.51 | 1,260.358 | 988.044 | 1,076.297 | 925.734 | 788.538 | 466.001 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,620.993 | 1,391.44 | 3,269.426 | 3,460.235 | 3,372.582 | 3,362.869 | 3,105.522 | 2,816.759 | 2,800.998 | 1,407.487 | 4,382.779 | 4,865.916 | 5,367.734 | 4,726.33 | 6,341.461 | 6,054.069 | 5,838.787 | 5,838.915 | 6,846.477 | 6,216.742 | 5,968.888 | 5,265.634 | 5,255.258 | 5,258.232 | 5,351.744 | 4,791.692 | 6,638.621 | 6,526.018 | 5,758.52 | 4,969.664 | 5,560.472 | 5,428.226 | 5,590.84 | 4,931.289 | 5,180.06 | 5,158.684 | 4,583.7 | 4,291.524 | 4,191.193 | 4,161.859 | 3,577.573 | 3,417.579 | 4,148.294 | 4,202.975 | 3,709.93 | 2,823.543 | 3,286.881 | 3,407.433 | 3,479.924 | 2,560.911 | 2,653.297 | 2,481.075 | 2,586.968 | 1,946.489 | 2,363.66 | 1,447.848 | 1,359.58 | 2,869.635 | 1,433.024 | 1,193.385 | 1,071.574 | 826.219 | 812.281 | 818.601 | 598.926 | 371.096 | 845.708 | 981.836 | 780.186 | 518.915 | 739.778 | 800.099 | 763.377 | 539.445 | 572.222 | 538.059 | 413.778 | 309.09 | 298.068 | 364.367 | 158.997 | 300.307 | 204.018 | 250.746 | 461.212 | 308.853 | 488.783 | 426.528 | 266.527 | 180.511 |
| Kortlopende schulden
| 0 | 0 | 1,673.436 | 1,855.211 | 2,551.425 | 3,121.212 | 3,084.487 | 3,194.164 | 3,512.336 | 3,341.694 | 2,696.755 | 2,646.052 | 1,883.248 | 3,247.384 | 2,427.082 | 1,925.238 | 2,637.557 | 3,266.355 | 2,839.941 | 3,267.574 | 3,429.408 | 2,614.172 | 3,863.042 | 3,266.701 | 4,507.681 | 3,702.938 | 1,534.816 | 1,870 | 1,897.364 | 1,885.829 | 1,306 | 1,053.2 | 1,053.2 | 1,096 | 1,121 | 1,106 | 996 | 967 | 1,368 | 1,200 | 1,346 | 896 | 698 | 706 | 213 | 602 | 1,005 | 1,289.167 | 1,123.167 | 821.97 | 658.02 | 430 | 453.63 | 423.63 | 285 | 195 | 195 | 242.347 | 160 | 260 | 280 | 310 | 365.449 | 472.6 | 606.35 | 646.25 | 599.75 | 642.15 | 515.6 | 455.9 | 368.9 | 348.9 | 345.9 | 369.3 | 279.3 | 281.3 | 312.3 | 312.3 | 265.4 | 255.6 | 310.297 | 406.735 | 461.408 | 362.432 | 184.471 | 150.33 | 7.3 | 0.4 | 24.879 | 44.7 |
| Belastingschulden
| 18.451 | 21.464 | 20.972 | 22.807 | 23.121 | 23.786 | 21.44 | 40.209 | 17.723 | 43.286 | 15.497 | 15.95 | 22.847 | 9.918 | 19.789 | 63.755 | 27.626 | 25.534 | 22.665 | 26.369 | 17.313 | 65.181 | 29.179 | 31.806 | 36.497 | 69.522 | 25.284 | 32.524 | 48.03 | 48.395 | 23.109 | 42.489 | 33.148 | 33.24 | 14.864 | 26.408 | 22.358 | 29.039 | 17.527 | 41.074 | 19.035 | 33.299 | -103.055 | -54.536 | 10.084 | 38.776 | -24.429 | 38.212 | 1.051 | -52.243 | 8.322 | 20.242 | 20.081 | 8.055 | 20.1 | 26.108 | 25.515 | 9.922 | 18.008 | 19.844 | 13.19 | 4.842 | 13.71 | 26.36 | -1.7 | -7.133 | -8.883 | 6.35 | -0.526 | 15.125 | -7.736 | 8.986 | 10.076 | 5.326 | 2.563 | 8.369 | 14.716 | 3.567 | -4.291 | -12.104 | 24.871 | 13.586 | -5.253 | 1.773 | -0.134 | -15.568 | 1.568 | 2.253 | 6.644 | 8.173 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 450.618 | 534.492 | 383.713 | 419.625 | 388.057 | 106.503 | 55.733 | 87.05 | 0 | 0 | 572.426 | 467.192 | 501.954 | 460.843 | 433.14 | 385.606 | 354.841 | 323.476 | 289.585 | 242.724 | 243.332 | 253.172 | 286.573 | 242.326 | 235.666 | 277.95 | 273.129 | 222.674 | 227.438 | 225.759 | 215.099 | 198.359 | 208.486 | 214.836 | 224.625 | 182.571 | 168.416 | 152.485 | 160.342 | 19.73 | 67.894 | 140.963 | 152.133 | 129.312 | 189.908 | 122.908 | 66.13 | 106.973 | 125.122 | 121.194 | 110.263 | 86.411 | 50.812 | 40.691 | 30.642 | 43.994 | 46.186 | 42.81 | 27.875 | 36.726 | 44.89 | 13.49 | 10.794 | 27.013 | 41.148 | 22.35 | 52.777 | 13.383 | 39.761 | 39.196 | 34.255 | 33 | 36.086 | 30.172 | 12.266 | 14.133 | -4.16 | 35.382 | 22.415 | 1.398 | 8.756 | 6.485 | -8.779 | 15.617 | 20.73 | 27.903 | 52.217 |
| Overige kortlopende verplichtingen
| 911.392 | 1,170.559 | 1,051.632 | 1,004.7 | 1,270.272 | 789.944 | 729.058 | 1,010.56 | 378.717 | 3,188.644 | 1,024.033 | 1,057.746 | 1,224.59 | 927.509 | 510.573 | 1,415.601 | 880.473 | 689.019 | 854.404 | 870.211 | 399.704 | 1,195.385 | 381.87 | 849.605 | 382.521 | 373.144 | 357.141 | 462.169 | 351.939 | 533.752 | 465.804 | 431.522 | 345.447 | 301.619 | 300.528 | 288.97 | 283.552 | 288.747 | 324.49 | 287.584 | 269.045 | 247.71 | 429.205 | 380.389 | 635.737 | 463.42 | 364.464 | 559.729 | 293.613 | 300.249 | 386.911 | 453.967 | 495.127 | 384.739 | 390.389 | 78.024 | 63.627 | -1,889.815 | 49.784 | 67.859 | 84.693 | 46.95 | 44.558 | 37.204 | 77.781 | 85.435 | 75.63 | 67.531 | 50.825 | 107.131 | 39.963 | 129.294 | 104.47 | 39.049 | 66.173 | 67.447 | 82.772 | 47.529 | 76.711 | 30.45 | 15.324 | 13.643 | 10.208 | 28.067 | 45.437 | -15.702 | 22.715 | 33.386 | 49.211 | 52.547 |
| Totaal kortlopende verplichtingen
| 2,550.836 | 2,583.463 | 6,015.467 | 6,342.953 | 6,878.013 | 7,291.759 | 6,982 | 7,026.463 | 6,816.277 | 7,062.22 | 7,579.998 | 8,585.664 | 8,498.419 | 8,911.14 | 9,298.904 | 9,516.724 | 9,449.882 | 9,819.823 | 10,632.936 | 10,467.565 | 9,815.313 | 9,140.372 | 9,529.349 | 9,406.345 | 10,278.443 | 8,937.297 | 8,555.862 | 8,890.71 | 8,055.854 | 7,437.64 | 7,355.385 | 6,955.438 | 7,022.635 | 6,362.148 | 6,616.453 | 6,580.062 | 5,885.61 | 5,576.309 | 5,901.21 | 5,690.517 | 5,211.653 | 4,594.588 | 5,172.444 | 5,234.827 | 4,568.751 | 3,927.739 | 4,631.916 | 5,294.541 | 4,897.755 | 3,630.888 | 3,706.55 | 3,385.284 | 3,555.807 | 2,762.913 | 3,059.149 | 1,746.98 | 1,643.722 | 1,232.089 | 1,660.816 | 1,541.088 | 1,449.457 | 1,188.012 | 1,235.997 | 1,354.764 | 1,281.357 | 1,095.648 | 1,512.206 | 1,697.867 | 1,346.085 | 1,097.071 | 1,140.905 | 1,287.28 | 1,223.824 | 953.12 | 920.258 | 895.176 | 823.566 | 672.486 | 635.887 | 638.313 | 509.49 | 734.271 | 670.38 | 643.018 | 690.986 | 427.912 | 520.366 | 462.567 | 347.261 | 285.931 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 643.484 | 643.547 | 1,804.57 | 1,390.967 | 1,333.662 | 1,318.55 | 1,614.458 | 1,452.771 | 1,378.634 | 1,366.648 | 1,404.746 | 799.66 | 881.614 | 768.393 | 869.516 | 708.005 | 920.203 | 122.12 | 277.468 | 165.006 | 220.113 | 5.006 | 441.195 | 417.516 | 377.488 | 442.94 | 327.5 | 352.5 | 147.249 | 136.392 | 121.25 | 165 | 15 | 15 | 15 | 15 | 15 | 274.534 | 15 | 290.017 | 286.496 | 15 | 126.469 | 150 | 0 | 0 | 155 | 345 | 365 | 365 | 230 | 380 | 250 | 250 | 270 | 0 | 0 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 90 | 40 | 50 | 50 | 130 | 90 | 40 | 40 | 110 | 110 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 1.5 | 1.5 | 34 |
| Uitgestelde opbrengsten niet-vlottend
| 61.457 | 64.934 | 68.31 | 71.784 | 75.258 | 78.733 | 84.738 | 90.673 | 96.586 | 102.498 | 105.789 | 111.662 | 114.15 | 117.879 | 119.955 | 125.768 | 131.48 | 133.583 | 184.489 | 188.996 | 194.036 | 190 | 189.627 | 193.652 | 214.605 | 218.523 | 221.138 | 225.211 | 231.817 | 236.603 | 223.507 | 227.907 | 221.864 | 227.03 | 225.732 | 229.562 | 227.411 | 231.241 | 224.677 | 228.507 | 232.336 | 236.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.5 | 3.5 | 5.272 | 5.272 | 6.426 | 5.841 | 7.271 | 9.963 | 9.418 | 8.756 | 9.503 | 10.09 | 7.236 | 9.655 | 6.207 | 7.375 | 9.311 | 9.311 | 0 | -3.938 | 0 | 175.16 | 0 | -192.484 | 0 | -182.06 | -204.625 | -228.842 | -20.251 | -43.608 | 265.996 | 273.982 | 506.389 | 385.53 | 228.358 | 190.404 | 234.475 | 244.534 | 200.101 | 260.017 | 256.496 | 312.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 844.894 | 850.271 | 12.5 | 12.5 | 12.5 | 91.232 | 10.333 | 15.34 | 14.121 | 23.118 | 32.026 | 41.211 | 35.501 | 141.463 | 54.267 | 219.496 | 0 | 222.658 | 0 | 161.068 | 0 | 5.006 | 0 | 193.652 | 0 | 218.523 | 122.875 | 123.658 | 0 | 0 | 387.246 | 165 | 15 | 242.03 | 469.09 | 15 | 242.411 | 231.241 | 15 | 228.507 | 232.336 | 15 | 244.108 | 246.314 | 248.898 | 0 | 184.474 | 182.467 | 191.36 | 200.167 | 179.89 | 195.724 | 212.608 | 229.078 | 234.436 | 3 | 3 | -277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 1.5 |
| Totaal niet-vlottende verplichtingen
| 1,553.335 | 1,562.252 | 1,890.651 | 1,480.523 | 1,427.845 | 1,415.623 | 1,716.772 | 1,568.747 | 1,498.759 | 1,501.02 | 1,552.065 | 962.624 | 1,038.501 | 919.51 | 995.678 | 934.876 | 1,060.994 | 354.089 | 461.956 | 515.07 | 414.149 | 375.172 | 630.822 | 611.168 | 592.093 | 661.464 | 671.514 | 701.368 | 379.066 | 372.995 | 732.003 | 831.89 | 758.252 | 642.56 | 484.09 | 449.965 | 491.886 | 505.775 | 454.778 | 518.524 | 518.833 | 578.973 | 370.577 | 396.314 | 248.898 | 251.483 | 339.474 | 527.467 | 556.36 | 565.167 | 409.89 | 575.724 | 462.608 | 479.078 | 504.436 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 90 | 40 | 50 | 50 | 130 | 90 | 40 | 40 | 110 | 110 | 70 | 70 | 70 | 70 | 70 | 70 | 71.5 | 1.5 | 1.5 | 35.5 |
| Totaal passiva
| 4,104.171 | 4,145.715 | 7,906.118 | 7,823.476 | 8,305.858 | 8,707.383 | 8,698.772 | 8,595.209 | 8,315.035 | 8,563.239 | 9,132.063 | 9,548.288 | 9,536.92 | 9,830.651 | 10,294.582 | 10,451.599 | 10,510.876 | 10,173.912 | 11,094.892 | 10,982.635 | 10,229.461 | 9,515.544 | 10,160.17 | 10,017.513 | 10,870.536 | 9,598.76 | 9,227.375 | 9,592.078 | 8,434.92 | 7,810.635 | 8,087.387 | 7,787.327 | 7,780.887 | 7,004.708 | 7,100.543 | 7,030.028 | 6,377.496 | 6,082.084 | 6,355.989 | 6,209.04 | 5,730.485 | 5,173.561 | 5,543.021 | 5,631.141 | 4,817.65 | 4,179.222 | 4,971.39 | 5,822.007 | 5,454.114 | 4,196.054 | 4,116.44 | 3,961.008 | 4,018.415 | 3,241.991 | 3,563.585 | 1,749.98 | 1,646.722 | 1,235.089 | 1,660.816 | 1,541.088 | 1,449.457 | 1,188.012 | 1,235.997 | 1,354.764 | 1,281.357 | 1,095.648 | 1,552.206 | 1,737.867 | 1,386.085 | 1,137.071 | 1,230.905 | 1,327.28 | 1,273.824 | 1,003.12 | 1,050.258 | 985.176 | 863.566 | 712.486 | 745.887 | 748.313 | 579.49 | 804.271 | 740.38 | 713.018 | 760.986 | 497.912 | 591.866 | 464.067 | 348.761 | 321.431 |
| 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 | 0.226 | 0.17 | 0.234 | 0.275 | 0.542 | 0 | 0 | 0 | 0 | 0 | 0.766 | 0.911 | 0.954 | 0.655 | 0.602 | 0.406 | 0.443 | 0.291 | 0.006 | 0.039 | 0.013 | 0.051 | 0.051 | 0.05 | 0 | 0.202 | 0.237 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,603.071 | 1,603.071 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 654.315 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 555.741 | 405.741 | 405.741 | 405.741 | 405.741 | 405.741 | 405.741 | 405.741 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 187.481 | 124.988 | 124.988 | 124.988 | 124.988 | 124.988 | 124.988 | 124.988 | 124.988 | 83.325 | 83.325 | 83.325 | 83.325 | 83.325 | 53.325 |
| Ingehouden winsten
| -4,574.46 | -4,586.219 | -5,115.658 | -4,895.98 | -4,809.162 | -4,743.452 | -3,908.858 | -3,865.643 | -3,802.31 | -3,756.371 | -3,400.387 | -3,122.163 | -2,464.506 | -2,302.091 | -1,713.015 | -1,534.847 | -977.729 | -965.904 | -642.636 | -567.359 | -580.779 | -471.096 | -504.073 | -485.797 | -508.407 | -514.362 | -559.014 | -533.105 | -564.119 | -573.85 | -607.767 | -599.543 | -621.017 | -629.705 | -916.42 | -908.715 | -720.712 | -701.059 | -128.167 | 21.804 | 146.124 | 241.937 | 723.551 | 708.864 | 832.519 | 785.026 | 738.898 | 705.943 | 744.036 | 679.725 | 655.063 | 627.451 | 727.58 | 666.677 | 1,612.857 | 573.856 | 476.655 | 401.668 | 389.331 | 308 | 203.582 | 158.943 | 139.088 | 119.809 | 110.494 | 104.776 | 118.409 | 121.582 | 114.379 | 104.96 | 107.049 | 97.286 | 98.916 | 80.674 | 85.492 | 78.588 | 81.858 | 75.354 | 79.712 | 75.534 | 92.638 | 87.269 | 120.841 | 111.887 | 130.766 | 121.527 | 123.386 | 100.622 | 78.732 | 68.615 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,275.755 | 266.736 | 15.763 | 268.293 | 3,278.229 | 269.123 | 3,274.363 | 266.236 | 3,299.267 | 295.011 | 3,295.01 | 295.969 | 3,278.059 | 274.906 | 2,797.884 | 24.529 | 0.302 | 0.097 | 0.484 | -0.226 | -0.17 | -0.234 | -0.275 | -0.542 | 0.095 | 0.706 | 1.338 | 0.254 | 0.611 | -0.766 | -0.911 | -0.954 | -0.655 | -0.602 | -0.406 | -0.443 | -0.291 | -0.006 | -0.039 | -0.013 | -0.051 | -0.051 | -0.05 | 0.013 | -0.202 | -0.237 | -0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,280.975 | 6,281.53 | 0 | 3,275.614 | 3,278.587 | 3,274.557 | -0 | 3,006.264 | 0 | 2,978.127 | 0 | 3,006.264 | 0 | 3,006.264 | 0 | 3,281.405 | 0 | 2,519.879 | 2,666.925 | 2,769.289 | 0 | 2,519.653 | 2,769.022 | 2,768.958 | 2,666.65 | 2,519.337 | 2,767.245 | 2,519.879 | 2,664.884 | 2,519.879 | 2,664.884 | 2,519.113 | 2,663.973 | 2,518.925 | 2,766.495 | 2,766.549 | 2,767.15 | 2,767.15 | 2,767.15 | 2,767.144 | 2,767.111 | 2,767.138 | 2,767.099 | 2,767.15 | 2,767.1 | 2,767.163 | 2,766.12 | 2,766.524 | 1,596.016 | 1,596.337 | 1,591.733 | 1,591.751 | 1,591.786 | 1,591.798 | 637.91 | 228.608 | 228.608 | 239.235 | 203.539 | 203.539 | 203.539 | 203.539 | 193.628 | 193.628 | 193.628 | 193.628 | 189.521 | 189.521 | 189.521 | 189.521 | 185.661 | 185.661 | 184.126 | 176.539 | 181.664 | 181.664 | 244.157 | 244.456 | 242.719 | 242.719 | 242.719 | 248.041 | 243.618 | 243.618 | 285.28 | 282.427 | 277.72 | 277.72 | 277.72 | 22.63 |
| Totaal eigen vermogen van aandeelhouders
| 3,309.586 | 3,298.382 | -1,185.588 | -966.051 | -876.261 | -814.58 | 23.686 | 64.059 | 126.368 | 170.443 | 553.195 | 833.427 | 1,484.819 | 1,654.456 | 2,219.358 | 2,400.873 | 2,375.896 | 2,387.776 | 2,682.599 | 2,757.67 | 2,744.637 | 2,853.61 | 2,820.69 | 2,838.902 | 2,816.25 | 2,807.987 | 2,763.972 | 2,790.491 | 2,760.11 | 2,749.295 | 2,715.734 | 2,722.582 | 2,700.963 | 2,692.232 | 2,405.815 | 2,413.575 | 2,601.773 | 2,621.389 | 3,194.433 | 3,344.688 | 3,468.976 | 3,564.816 | 4,046.391 | 4,031.703 | 4,155.36 | 4,107.929 | 4,060.961 | 4,027.971 | 2,746.132 | 2,681.802 | 2,652.536 | 2,624.943 | 2,725.106 | 2,664.216 | 2,656.508 | 989.945 | 892.744 | 817.757 | 780.352 | 699.02 | 594.603 | 549.963 | 520.198 | 500.919 | 491.603 | 485.886 | 495.411 | 498.584 | 491.381 | 481.962 | 480.191 | 470.428 | 470.524 | 452.281 | 454.637 | 447.733 | 451.003 | 445.368 | 447.419 | 443.24 | 460.344 | 454.976 | 489.447 | 480.493 | 499.372 | 490.132 | 484.431 | 461.667 | 439.777 | 144.57 |
| Totaal eigen vermogen
| 3,292.704 | 3,275.275 | -1,141.763 | -905.028 | -811.05 | -758.209 | 81.678 | 122.022 | 185.65 | 230.8 | 615.797 | 860.971 | 1,534.636 | 1,709.037 | 2,278.405 | 2,463.13 | 2,439.409 | 2,450.325 | 2,743.867 | 2,816.358 | 2,802.882 | 2,915.042 | 2,882.338 | 2,902.636 | 2,881.686 | 2,886.411 | 2,839.708 | 2,871.493 | 2,838.033 | 2,829.093 | 2,794.134 | 2,799.123 | 2,772.565 | 2,762.588 | 2,469.154 | 2,478.464 | 2,667.462 | 2,698.054 | 3,273.155 | 3,425.162 | 3,551.687 | 3,648.82 | 4,154.856 | 4,141.383 | 4,261.146 | 4,215.55 | 4,167.174 | 4,134.703 | 2,842.422 | 2,720.148 | 2,684.51 | 2,657.75 | 2,756.371 | 2,690.754 | 2,665.581 | 989.945 | 892.744 | 833.771 | 780.352 | 699.02 | 594.603 | 549.963 | 520.198 | 500.919 | 491.603 | 485.886 | 495.411 | 498.584 | 491.381 | 481.962 | 481.122 | 471.428 | 471.524 | 453.281 | 455.637 | 448.733 | 452.003 | 446.368 | 448.419 | 444.24 | 461.344 | 455.976 | 489.447 | 480.493 | 499.372 | 490.132 | 484.431 | 461.667 | 439.777 | 144.57 |
| Totaal passiva en aandeelhoudersvermogen
| 7,396.875 | 7,420.99 | 6,764.355 | 6,918.448 | 7,494.809 | 7,949.173 | 8,780.45 | 8,717.231 | 8,500.685 | 8,794.039 | 9,747.86 | 10,409.259 | 11,071.556 | 11,539.688 | 12,572.987 | 12,914.729 | 12,950.285 | 12,624.237 | 13,838.759 | 13,798.993 | 13,032.343 | 12,430.586 | 13,042.509 | 12,920.148 | 13,752.221 | 12,485.172 | 12,067.084 | 12,463.571 | 11,272.952 | 10,639.727 | 10,881.521 | 10,586.451 | 10,553.453 | 9,767.296 | 9,569.696 | 9,508.491 | 9,044.957 | 8,780.138 | 9,629.144 | 9,634.202 | 9,282.172 | 8,822.381 | 9,697.877 | 9,772.524 | 9,078.796 | 8,394.772 | 9,138.564 | 9,956.711 | 8,296.536 | 6,916.202 | 6,800.95 | 6,618.758 | 6,774.786 | 5,932.745 | 6,229.166 | 2,739.925 | 2,539.467 | 2,068.861 | 2,441.168 | 2,240.108 | 2,044.06 | 1,737.975 | 1,756.195 | 1,855.683 | 1,772.96 | 1,581.533 | 2,047.617 | 2,236.451 | 1,877.466 | 1,619.033 | 1,712.027 | 1,798.708 | 1,745.348 | 1,456.4 | 1,505.896 | 1,433.909 | 1,315.569 | 1,158.854 | 1,194.306 | 1,192.553 | 1,040.834 | 1,260.246 | 1,229.826 | 1,193.51 | 1,260.358 | 988.044 | 1,076.297 | 925.734 | 788.538 | 466.001 |