Jiangsu Expressway Company Limited
SSE:600377.SS
15.55 (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 Q2 | 2000 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 864.47 | 720.858 | 690.499 | 802.396 | 862.161 | 697.487 | 541.524 | 932.608 | 932.931 | 810.029 | 593.393 | 488.336 | 496.127 | 588.553 | 521.591 | 556.85 | 386.713 | 532.433 | 396.395 | 406.563 | 503.444 | 539.125 | 593.149 | 500.083 | 649.762 | 629.619 | 708.101 | 323.136 | 269.358 | 464.426 | 274.657 | 399.224 | 265.422 | 242.823 | 234.837 | 271.417 | 255.475 | 416.964 | 676.473 | 857.64 | 598.25 | 563.198 | 510.793 | 649.083 | 409.177 | 652.854 | 1,564.079 | 661.786 | 686.485 | 788.243 | 780.09 | 1,195.376 | 806.13 | 818.556 | 487.801 | 615.442 | 475.085 | 499.443 | 379.38 | 735.678 | 517.82 | 577.62 | 546.247 | 622.397 | 460.593 | 612.373 | 688.995 | 834.577 | 1,128.947 | 793.682 | 839.871 | 935.862 | 796.874 | 1,152.244 | 1,041.539 | 990.037 | 1,074.058 | 1,017.543 | 669.626 | 820.411 | 524.774 | 1,033.24 | 1,649.687 | 1,396.137 | 1,536.774 | 922.37 | 686.463 | 843.056 | 719.611 | 686.37 | 655.698 | 734.66 | 775.623 | 740.592 | 970.993 |
| Kortetermijnbeleggingen
| 3,121.897 | 4,339.735 | 5,373.843 | 5,366.8 | 3,663.586 | 4,253.199 | 4,756.944 | 4,900.624 | 3,474.62 | 2,792.573 | 4,346.985 | 3,118.971 | 2,646.519 | 2,210.092 | 3,752.698 | 2,111.945 | 1,533.819 | 1,492.114 | 1,765.073 | 761.695 | 676.935 | 1,298.183 | 1,532.885 | 1,386.823 | 683.327 | 526.461 | 275.677 | 39.296 | 38.872 | 37.57 | 35.757 | 35.075 | 33.213 | 34.903 | 34.645 | 32.597 | 35.887 | 29.569 | 37.983 | 51.806 | 38.952 | 40.319 | 38.269 | 36.621 | 20.175 | 21.793 | 18.735 | 18.191 | 18.065 | 16.61 | 27.689 | 17.633 | 19.077 | 0 | 31.478 | 66.211 | 60.144 | 59.278 | 57 | 51.344 | 52.1 | 46.022 | 47.952 | 42.529 | 39.967 | 40.495 | 44.04 | 45.648 | 42.345 | 30.675 | 27.015 | 24.785 | 37.784 | 0 | 0 | 40 | 0 | 0 | 0 | 30 | 0 | 20 | 0 | 20.028 | 0.255 | 20.649 | 20.284 | 100 | 100 | 100 | 100 | 210.235 | 109.235 | 210 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,986.367 | 5,060.593 | 6,064.343 | 6,169.197 | 4,525.747 | 4,950.686 | 5,298.468 | 5,833.232 | 4,407.551 | 3,602.602 | 4,940.378 | 3,607.308 | 3,142.646 | 2,798.645 | 4,274.288 | 2,668.796 | 1,920.531 | 2,024.548 | 2,161.468 | 1,168.258 | 1,180.379 | 1,837.309 | 2,126.034 | 1,886.906 | 1,333.088 | 1,156.08 | 983.778 | 362.432 | 308.23 | 501.996 | 310.414 | 434.299 | 298.635 | 277.726 | 269.482 | 304.013 | 291.362 | 446.533 | 714.455 | 909.446 | 637.202 | 603.517 | 549.062 | 685.704 | 429.352 | 674.647 | 1,582.815 | 679.978 | 704.55 | 804.853 | 807.78 | 1,213.01 | 825.207 | 818.556 | 519.279 | 681.653 | 535.229 | 558.721 | 436.38 | 787.023 | 569.921 | 623.642 | 594.2 | 664.927 | 500.561 | 652.868 | 733.035 | 880.225 | 1,171.292 | 824.357 | 866.885 | 960.647 | 834.658 | 1,152.244 | 1,041.539 | 1,030.037 | 1,074.058 | 1,017.543 | 669.626 | 850.411 | 524.774 | 1,053.24 | 1,649.687 | 1,416.165 | 1,537.029 | 943.019 | 706.747 | 943.056 | 819.611 | 786.37 | 755.698 | 944.895 | 884.857 | 950.592 | 970.993 |
| Nettovorderingen
| 0 | 2,117.442 | 1,925.001 | 1,829.387 | 1,658.693 | 1,362.715 | 1,403.447 | 1,202.971 | 1,199.116 | 1,048.71 | 653.796 | 288.116 | 538.918 | 291.223 | 492.879 | 298.813 | 668.703 | 547.249 | 414.898 | 140.147 | 224.285 | 493.563 | 446.623 | 367.082 | 360.674 | 307.495 | 280.093 | 274.267 | 309.248 | 233.892 | 1,048.214 | 152.981 | 623.097 | 137.288 | 118.631 | 1,075.088 | 975.496 | 1,366.495 | 1,350.11 | 1,337.959 | -33.616 | 1,678.479 | 1,439.68 | 1,404.016 | 1,304.917 | 1,392.112 | 1,546.197 | 1,272.845 | 1,262.935 | 262.522 | 263.251 | 172.849 | 98.594 | 225.547 | 0 | 266.932 | 0 | 0 | 0 | 0 | 0 | 0 | 121.009 | 0 | 0 | 0 | 0 | 0 | 138.608 | 0 | 173.607 | 0 | 2.831 | 0 | 0 | 0 | 0 | 0 | 0 | 125.024 | 0 | 0 | 0 | 0 | 0 | 461.761 | 0 | 0 | 0 | 0 | 0 | 205.039 | 0 | 0 | 0 |
| Voorraad
| 1,999.541 | 2,142.293 | 2,144.951 | 2,185.051 | 2,238.247 | 2,363.441 | 2,403.92 | 2,511.231 | 2,585.018 | 3,617.743 | 3,752.655 | 3,722.876 | 3,889.201 | 4,394.292 | 4,224.56 | 4,188.577 | 4,148.46 | 4,196.963 | 4,205.525 | 4,169.795 | 4,164.567 | 3,938.383 | 3,985.171 | 4,025.894 | 4,045.556 | 4,026.325 | 4,007.207 | 2,641.7 | 3,010.806 | 3,020.006 | 2,985.602 | 3,044.143 | 3,142.326 | 3,517.397 | 3,449.749 | 3,354.543 | 3,256.455 | 3,221.418 | 3,208.812 | 3,188.723 | 3,091.146 | 2,980.65 | 2,903.806 | 2,912.659 | 2,844.578 | 2,396.398 | 2,065.935 | 1,991.715 | 1,945.199 | 1,896.875 | 2,005.019 | 1,939.143 | 1,919.255 | 1,685.731 | 1,630.248 | 1,587.515 | 872.654 | 815.525 | 303.435 | 77.253 | 89.157 | 49.444 | 78.452 | 128.448 | 116.902 | 89.672 | 87.568 | 54.319 | 54.891 | 32.294 | 31.656 | 23.161 | 21.695 | 37.763 | 12.756 | 10.306 | 9.1 | 8.27 | 7.152 | 5.904 | 6.409 | 27.053 | 14.901 | 23.595 | 9.875 | 35.285 | 22.225 | 8.535 | 7.744 | 7.564 | 7.9 | 7.296 | 5.815 | 8.536 | 6.755 |
| Overige vlottende activa
| 2,407.788 | 166.258 | 516.551 | 429.164 | 280.103 | 305.946 | 1,109.761 | 1,231.277 | 1,201.856 | 1,117.625 | 946.547 | 887.913 | 886.687 | 1,486.55 | 936.847 | 1,465.308 | 1,468.213 | 943.654 | 1,105.674 | 562.272 | 681.691 | 518.596 | 476.532 | 296.139 | 159.716 | 256.269 | 230.781 | 836.104 | 482.82 | 698.739 | 918.293 | 1,419.221 | 553.276 | 969.915 | 1,142.428 | 354.222 | 936.194 | 191.086 | 17.497 | 172.707 | 1,521.364 | 179.402 | 27.476 | 182.263 | 28.082 | 145.857 | 1,676.565 | 1,380.045 | 1,589.961 | 391.349 | 862.212 | 770.55 | 658.984 | 299.547 | 197.643 | 219.76 | 818.11 | 1,066.694 | 1,596.174 | 1,675.692 | 1,343.212 | 552.086 | 107.94 | 77.657 | 58.03 | 118.838 | 116.179 | 115.92 | 107.476 | 160.323 | 152.66 | 78.723 | 90.645 | 131.712 | 152.597 | 130.504 | 53.864 | 161.253 | 200.972 | 140.024 | 90.703 | 1,785.154 | 1,157.413 | 447.36 | 91.851 | 461.857 | 201.246 | 128.075 | 73.15 | 128.906 | 82.764 | 115.892 | 58.549 | 108.253 | 42.388 |
| Totaal vlottende activa
| 8,393.696 | 9,486.586 | 10,681.196 | 10,612.8 | 8,736.773 | 8,982.788 | 10,195.208 | 10,778.711 | 9,385.805 | 9,386.68 | 10,270.828 | 8,506.212 | 8,448.029 | 8,970.71 | 10,271.575 | 8,621.493 | 7,537.204 | 7,712.413 | 7,472.667 | 6,040.471 | 6,026.637 | 6,787.85 | 7,034.36 | 6,576.023 | 5,899.034 | 5,746.169 | 5,501.859 | 4,114.503 | 4,602.483 | 4,454.632 | 5,010.644 | 5,050.644 | 4,411.012 | 4,902.326 | 5,223.379 | 5,087.866 | 5,026.087 | 5,225.532 | 5,462.674 | 5,608.834 | 5,551.803 | 5,442.048 | 5,070.824 | 5,184.641 | 4,753.929 | 4,609.015 | 5,325.315 | 4,051.738 | 4,239.711 | 3,093.076 | 3,675.01 | 3,922.702 | 3,403.447 | 2,803.834 | 2,347.171 | 2,488.928 | 2,225.993 | 2,440.94 | 2,335.988 | 2,539.968 | 2,002.29 | 1,225.172 | 780.591 | 871.032 | 675.493 | 861.377 | 936.782 | 1,050.463 | 1,333.659 | 1,016.974 | 1,051.202 | 1,062.531 | 949.83 | 1,321.719 | 1,206.892 | 1,170.846 | 1,137.022 | 1,187.066 | 877.75 | 996.339 | 621.886 | 2,865.447 | 2,822.001 | 1,887.12 | 1,638.755 | 1,440.16 | 930.218 | 1,079.666 | 900.505 | 922.84 | 846.362 | 1,068.083 | 949.222 | 1,067.382 | 1,020.137 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,428.341 | 7,445.273 | 7,431.642 | 7,587.924 | 7,707.652 | 7,841.172 | 7,988.415 | 8,142.101 | 8,264.147 | 7,631.936 | 2,844.881 | 2,910.911 | 2,955.014 | 4,765.386 | 4,419.106 | 15,509.046 | 17,347.848 | 20,210.184 | 19,496.295 | 17,354.743 | 16,409.735 | 14,568.9 | 13,428.837 | 12,554.59 | 11,901.96 | 10,743.197 | 11,420.054 | 11,057.982 | 10,034.836 | 8,490.509 | 4,993.877 | 3,673.751 | 2,931.894 | 2,608.57 | 2,613.583 | 2,574.215 | 2,723.051 | 2,417.5 | 2,285.103 | 1,642.12 | 1,445.247 | 1,298.684 | 1,224.324 | 1,229.825 | 1,227.257 | 1,112.86 | 1,109.806 | 1,139.298 | 1,159.112 | 1,153.959 | 1,173.538 | 1,174.767 | 1,180.86 | 1,152.619 | 1,179.248 | 1,217.828 | 1,249.13 | 1,262.652 | 1,289.933 | 1,323.972 | 1,357.714 | 1,411.471 | 1,445.84 | 1,481.746 | 1,520.199 | 1,486.385 | 21,398.176 | 21,576.335 | 21,763.106 | 22,050.07 | 22,232.509 | 22,470.796 | 22,636.475 | 22,932.879 | 22,988.197 | 23,258.602 | 23,172.582 | 17,966.826 | 17,013.177 | 16,082.965 | 15,283.852 | 14,032.236 | 13,126.74 | 12,525.716 | 12,095.278 | 11,253.978 | 11,087.85 | 11,142.183 | 11,288.621 | 11,302.542 | 11,373.629 | 11,468.251 | 11,527.171 | 11,653.295 | 9,600.623 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 47,988.125 | 42,627.774 | 42,761.754 | 39,709.325 | 39,861.7 | 40,026.8 | 39,338.419 | 39,281.53 | 39,160.902 | 38,208.373 | 36,791.234 | 36,892.13 | 37,067.727 | 35,548.838 | 35,933.251 | 24,794.667 | 21,298.818 | 17,904.026 | 18,246.503 | 18,713.109 | 18,927.999 | 19,257.401 | 19,603.519 | 19,940.019 | 20,280.056 | 20,554.088 | 19,328.72 | 19,649.17 | 19,962.642 | 20,470.065 | 20,766.229 | 21,092.046 | 21,324.779 | 21,574.644 | 21,843.208 | 22,102.71 | 22,238.628 | 23,287.633 | 23,564.114 | 14,688.509 | 14,891.986 | 15,110.534 | 15,313.963 | 15,517.024 | 15,721.751 | 15,930.213 | 16,127.438 | 16,439.34 | 16,637.622 | 17,951.494 | 18,149.904 | 18,359.13 | 18,573.652 | 18,786.091 | 18,990.341 | 19,203.216 | 19,364.947 | 19,490.47 | 19,677.577 | 19,864.95 | 20,048.563 | 20,177.608 | 20,351.22 | 20,523.031 | 20,689.607 | 20,919.339 | 1,193.182 | 1,209.502 | 1,225.822 | 1,242.142 | 1,258.462 | 1,256.739 | 1,272.86 | 1,288.981 | 1,315.545 | 1,331.72 | 1,347.896 | 1,364.072 | 1,380.248 | 1,396.424 | 1,412.599 | 1,417.948 | 1,445.061 | 1,450.189 | 1,477.303 | 1,462.091 | 1,477.983 | 1,493.875 | 1,509.768 | 1,525.66 | 1,541.552 | 1,558.832 | 1,573.337 | 1,605.987 | 3,819.273 |
| Goodwill en immateriële activa
| 47,988.125 | 42,627.774 | 42,761.754 | 39,709.325 | 39,861.7 | 40,026.8 | 39,338.419 | 39,281.53 | 39,160.902 | 38,208.373 | 36,791.234 | 36,892.13 | 37,067.727 | 35,548.838 | 35,933.251 | 24,794.667 | 21,298.818 | 17,904.026 | 18,246.503 | 18,713.109 | 18,927.999 | 19,257.401 | 19,603.519 | 19,940.019 | 20,280.056 | 20,554.088 | 19,328.72 | 19,649.17 | 19,962.642 | 20,470.065 | 20,766.229 | 21,092.046 | 21,324.779 | 21,574.644 | 21,843.208 | 22,102.71 | 22,238.628 | 23,287.633 | 23,564.114 | 14,688.509 | 14,891.986 | 15,110.534 | 15,313.963 | 15,517.024 | 15,721.751 | 15,930.213 | 16,127.438 | 16,439.34 | 16,637.622 | 17,951.494 | 18,149.904 | 18,359.13 | 18,573.652 | 18,786.091 | 18,990.341 | 19,203.216 | 19,364.947 | 19,490.47 | 19,677.577 | 19,864.95 | 20,048.563 | 20,177.608 | 20,351.22 | 20,523.031 | 20,689.607 | 20,919.339 | 1,193.182 | 1,209.502 | 1,225.822 | 1,242.142 | 1,258.462 | 1,256.739 | 1,272.86 | 1,288.981 | 1,315.545 | 1,331.72 | 1,347.896 | 1,364.072 | 1,380.248 | 1,396.424 | 1,412.599 | 1,417.948 | 1,445.061 | 1,450.189 | 1,477.303 | 1,462.091 | 1,477.983 | 1,493.875 | 1,509.768 | 1,525.66 | 1,541.552 | 1,558.832 | 1,573.337 | 1,605.987 | 3,819.273 |
| Langetermijnbeleggingen
| 21,722.745 | 23,864.903 | 23,014.623 | 23,052.798 | 21,966.374 | 17,622.078 | 16,810.251 | 16,197.399 | 17,482.174 | 17,930.792 | 15,522.94 | 16,454.219 | 15,850.336 | 15,792.045 | 12,894.394 | 13,660.692 | 13,106.927 | 12,366.958 | 11,184.469 | 12,289.054 | 13,363.961 | 10,687.669 | 10,248.937 | 9,654.187 | 9,165.836 | 8,913.251 | 9,073.981 | 5,185.011 | 7,414.331 | 7,420.644 | 7,174.251 | 6,826.135 | 6,824.111 | 6,919.433 | 5,795.985 | 5,725.889 | 5,714.725 | 5,672.181 | 5,596.694 | 5,507.134 | 5,426.365 | 5,265.22 | 5,053.603 | 5,037.24 | 5,057.91 | 5,019.204 | 3,788.756 | 3,813.73 | 3,759.302 | 3,776.861 | 3,650.517 | 2,236.186 | 2,171.554 | 0 | 2,158.861 | 1,951.588 | 1,975.581 | 1,899.306 | 1,842.19 | 2,010.101 | 2,015.285 | 1,912.161 | 1,944.516 | 1,920.349 | 1,844.464 | 1,736.906 | 1,534.855 | 1,609.144 | 1,567.052 | 1,513.279 | 1,499.787 | 1,577.669 | 1,528.259 | 0 | 0 | 1,550.126 | 0 | 0 | 0 | 1,563.443 | 0 | 1,642.881 | 0 | 1,506.604 | 1,498.213 | 1,466.592 | 1,372.729 | 1,300.898 | 1,281.007 | 1,282.039 | 1,146.938 | 655.553 | 753.159 | 315.646 | 0 |
| Belastingvorderingen
| 191.745 | 204.944 | 200.291 | 196.454 | 186.752 | 190.95 | 193.032 | 188.275 | 183.314 | 171.758 | 174.483 | 175.687 | 172.139 | 188.631 | 191.577 | 194.012 | 234.04 | 170.596 | 171.925 | 203.304 | 175.013 | 134.762 | 136.122 | 132.184 | 197.447 | 158.247 | 201.392 | 202.422 | 258.02 | 239.283 | 266.283 | 310.917 | 345.345 | 344.432 | 365.113 | 405.347 | 398.939 | 373.464 | 368.637 | 56.238 | 49.806 | 37.268 | 30.321 | 22.01 | 16.308 | 11.715 | 12.031 | 12.167 | 12.199 | 8.881 | 8.662 | 8.75 | 8.389 | 4.571 | 4.727 | 4.571 | 4.696 | 5.211 | 5.211 | 5.211 | 5.211 | 5.336 | 5.336 | 5.336 | 5.336 | 5.865 | 5.865 | 5.836 | 5.865 | 7.858 | 6.487 | 8.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.777 | 0 | 0 | 0 | 25.044 | 3.809 | 22.385 | 93.696 | 148.891 | 0 | 161.425 | 165.051 | 216.414 | 111.517 | 210 | 0 |
| Overige niet-vlottende activa
| 4,161.424 | 371.513 | 437.572 | 277.564 | 202.194 | 4,806.42 | 5,262.361 | 5,468.709 | 3,982.003 | 3,347.408 | 4,462.998 | 3,690.024 | 3,168.776 | 2,244.98 | 3,788.122 | 2,149.393 | 1,570.724 | 1,533.994 | 1,807.059 | 806.377 | 721.704 | 1,343.107 | 1,568.39 | 1,421.592 | 718.396 | 561.13 | 307.733 | 5,124.609 | 260.178 | 260.108 | 258.599 | 267.946 | 445.432 | 440.517 | 372.261 | 370.922 | 374.61 | 368.789 | 378.023 | 392.896 | 79.655 | 76.229 | 74.61 | 73.366 | 56.757 | 58.334 | 42.67 | 41.453 | 41.312 | 37.939 | 48.284 | 36.219 | 37.538 | 2,170.873 | 48.07 | 83.031 | 77.145 | 74.318 | 72.067 | 66.52 | 67.141 | 46.29 | 48.252 | 42.86 | 40.329 | 40.495 | 44.04 | 45.648 | 42.345 | 30.675 | 27.015 | 24.785 | 37.784 | 1,517.999 | 1,506.703 | 40.355 | 1,565.646 | 4,138.778 | 4,002.891 | 1,900 | 3,320.363 | 22.843 | 1,526.896 | 19 | 19 | 19 | 5.567 | 5.589 | 101.893 | -0.006 | -0.006 | -4.019 | -0.006 | 84.592 | 617.194 |
| Totaal niet-vlottende activa
| 81,492.38 | 74,514.408 | 73,845.882 | 70,824.065 | 69,924.671 | 70,487.422 | 69,592.477 | 69,278.014 | 69,072.54 | 67,290.267 | 59,796.536 | 60,122.971 | 59,213.992 | 58,539.878 | 57,226.449 | 56,307.81 | 53,558.357 | 52,185.758 | 50,906.251 | 49,366.588 | 49,598.411 | 45,991.839 | 44,985.805 | 43,702.572 | 42,263.694 | 40,929.912 | 40,331.879 | 41,219.195 | 37,930.008 | 36,880.608 | 33,459.24 | 32,170.795 | 31,871.562 | 31,887.596 | 30,990.151 | 31,179.083 | 31,449.953 | 32,119.568 | 32,192.571 | 22,286.898 | 21,893.06 | 21,787.934 | 21,696.821 | 21,879.464 | 22,079.983 | 22,132.327 | 21,080.701 | 21,445.987 | 21,609.547 | 22,929.134 | 23,030.904 | 21,815.052 | 21,971.992 | 22,114.155 | 22,381.247 | 22,460.234 | 22,671.5 | 22,731.957 | 22,886.979 | 23,270.756 | 23,493.915 | 23,552.867 | 23,795.164 | 23,973.323 | 24,099.936 | 24,188.99 | 24,176.118 | 24,446.464 | 24,604.189 | 24,844.025 | 25,024.26 | 25,338.026 | 25,475.378 | 25,739.858 | 25,810.446 | 26,180.804 | 26,086.124 | 23,469.676 | 22,396.315 | 20,974.609 | 20,016.815 | 17,115.908 | 16,098.697 | 15,526.553 | 15,093.603 | 14,224.045 | 14,037.825 | 14,091.436 | 14,181.288 | 14,271.66 | 14,227.164 | 13,895.031 | 13,965.178 | 13,869.52 | 14,037.091 |
| Totaal activa
| 89,886.075 | 84,000.994 | 84,527.078 | 81,436.864 | 78,661.444 | 79,470.21 | 79,787.685 | 80,056.724 | 78,458.345 | 76,676.946 | 70,067.364 | 68,629.183 | 67,662.021 | 67,510.588 | 67,498.024 | 64,929.304 | 61,095.56 | 59,898.171 | 58,378.918 | 55,407.059 | 55,625.049 | 52,779.689 | 52,020.166 | 50,278.595 | 48,162.729 | 46,676.081 | 45,833.738 | 45,333.697 | 42,532.491 | 41,335.241 | 38,469.884 | 37,221.438 | 36,282.574 | 36,789.922 | 36,213.53 | 36,266.948 | 36,476.04 | 37,345.101 | 37,655.246 | 27,895.732 | 27,444.863 | 27,229.982 | 26,767.645 | 27,064.105 | 26,833.912 | 26,741.342 | 26,406.016 | 25,497.725 | 25,849.258 | 26,022.21 | 26,705.914 | 25,737.754 | 25,375.439 | 24,917.989 | 24,728.418 | 24,949.162 | 24,897.493 | 25,172.897 | 25,222.967 | 25,810.724 | 25,496.204 | 24,778.04 | 24,575.755 | 24,844.354 | 24,775.429 | 25,050.367 | 25,112.9 | 25,496.928 | 25,937.848 | 25,860.999 | 26,075.461 | 26,400.557 | 26,425.207 | 27,061.577 | 27,017.337 | 27,351.65 | 27,223.147 | 24,656.742 | 23,274.065 | 21,970.947 | 20,638.701 | 19,981.355 | 18,920.698 | 17,413.673 | 16,732.357 | 15,664.205 | 14,968.043 | 15,171.102 | 15,081.793 | 15,194.499 | 15,073.526 | 14,963.114 | 14,914.4 | 14,936.902 | 15,057.227 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,319.753 | 2,271.993 | 2,541.337 | 2,537.337 | 2,947.52 | 2,752.141 | 2,755.749 | 2,797.505 | 3,179.442 | 2,953.885 | 2,250.823 | 1,379.951 | 1,746.839 | 2,214.1 | 2,662.256 | 2,248.414 | 1,739.982 | 1,275.002 | 1,938.859 | 1,020.529 | 1,262.415 | 411.824 | 1,055.841 | 826.393 | 1,090.607 | 912.608 | 942.822 | 691.393 | 338.812 | 747.872 | 910.684 | 827.438 | 482.386 | 719.904 | 184.371 | 716.119 | 592.38 | 734.72 | 706.142 | 599.794 | 352.888 | 528.391 | 27.004 | 429.381 | 371.663 | 370.939 | 364.766 | 317.135 | 348.951 | 289.725 | 273.176 | 252.266 | 307.412 | 99.151 | 103.633 | 111.202 | 108.382 | 116.116 | 120.969 | 121.302 | 161.521 | 107.313 | 173.485 | 131.23 | 154.802 | 186.532 | 292.031 | 403.417 | 898.285 | 984.105 | 1,051.792 | 1,036.221 | 1,618.59 | 1,751.02 | 1,825.657 | 2,085.917 | 6,476.35 | 446.028 | 388.85 | 329.303 | 303.414 | 250.479 | 143.296 | 69.427 | 77.251 | 45.431 | 30.513 | 19.537 | 39.958 | 45.012 | 41.175 | 37.402 | 66.051 | 159.691 | 167.031 |
| Kortlopende schulden
| 400.281 | 400.256 | 7,101.021 | 4,265.671 | 5,924.512 | 2,414.545 | 1,876.265 | 4,296.233 | 4,249.333 | 2,021 | 2,533.409 | 2,156.045 | 1,755.188 | 2,135.354 | 1,929.904 | 1,673.183 | 1,475.103 | 941.389 | 5,544.957 | 1,671.984 | 1,972.708 | 4,140.842 | 1,538.053 | 2,429.189 | 4,173.892 | 3,336.409 | 4,019.741 | 5,418.536 | 5,626.034 | 5,768.274 | 3,971.568 | 3,511.723 | 3,927.298 | 3,827.092 | 6,892.575 | 7,211.412 | 8,647.829 | 9,876.576 | 8,006.515 | 4,111.199 | 3,860.826 | 4,940.459 | 4,751.524 | 3,791.511 | 4,221.511 | 4,532.916 | 3,441.531 | 3,306.557 | 3,751.557 | 4,841.567 | 3,831.567 | 2,866.561 | 3,066.561 | 3,366.603 | 3,556.255 | 2,930.23 | 3,189.21 | 4,198.235 | 3,111.683 | 3,067.542 | 3,277.542 | 3,011.693 | 2,561.693 | 2,560.846 | 2,851.693 | 3,253.399 | 5,173.059 | 4,826.02 | 4,955.74 | 5,327.112 | 4,712.902 | 4,511.935 | 4,511.935 | 3,005.33 | 1,055.33 | 706.643 | 456.643 | 3,850.013 | 3,286.813 | 2,306.813 | 1,956.813 | 3,056.813 | 2,556.813 | 1,503.407 | 1,406.813 | 500 | 100 | 0 | 126.822 | 286.821 | 336.821 | 0 | 214.703 | 530 | 580 |
| Belastingschulden
| 266.281 | 369.067 | 8.139 | 381.367 | 22.094 | 345.185 | 461.584 | 412.711 | 383.024 | 456.367 | 353.777 | 408.408 | 413.623 | 356.698 | 307.196 | 343.213 | 260.172 | 282.711 | 182.671 | 172.482 | 225.459 | 299.233 | 287.087 | 346.983 | 271.705 | 209.568 | 205.135 | 306.632 | 275.21 | 160.489 | 159.827 | 190.176 | 231.703 | 121.595 | 102.48 | 126.755 | 61.498 | 107.837 | 110.262 | 127.294 | 95.518 | 104.78 | 110.091 | 133.743 | 155.967 | 139.577 | 138.758 | 275.099 | 230.006 | 122.727 | 112.822 | 281.367 | 321.399 | 243.608 | 235.908 | 294.432 | 252.739 | 142.079 | 123.724 | 167.961 | 137.742 | 122.563 | 104.393 | 202.771 | 169.624 | 115.289 | 86.029 | 310.738 | 296.767 | 185.515 | 261.402 | 259.55 | 127.633 | 148.002 | 160.415 | 127.545 | 32.03 | 115.948 | 99.442 | 127.515 | 66.614 | 93.55 | 179.487 | 215.095 | 129.388 | 122.16 | 119.913 | 55.711 | 70.441 | 76.893 | 46.748 | 74.075 | -3.482 | 20.815 | 31.499 |
| Uitgestelde opbrengsten
| 0 | 0 | 53.3 | 59.795 | 61.06 | 818.21 | 3,211.595 | 105.02 | 178.078 | 147.928 | 0 | 0 | 1,097.209 | 1,616.308 | 3,882.384 | 1,503.311 | 1,377.986 | 2,357.863 | 3,843.675 | 1,567.351 | 1,622.221 | 1,919.486 | 4,242.401 | 1,723.075 | 1,507.283 | 1,440.527 | 2,683.456 | 606.658 | 496.211 | 399.434 | 2,589.104 | 461.946 | 442.338 | 340.963 | 488.335 | 404.863 | 284.954 | 402.086 | 2,364.077 | 353.745 | 284.393 | 350.515 | 401.23 | 400.53 | 466.012 | 664.26 | 1,875.154 | 579.337 | 535.558 | 360.027 | 1,499.459 | 554.861 | 581.994 | 448.129 | 694.351 | 481.045 | 469.149 | 328.011 | 766.86 | 306.659 | 306.744 | 489.738 | 931.871 | 345.822 | 488.161 | 425.309 | 506.792 | 543.645 | 604.944 | 507.065 | 969.403 | 530.702 | 397.139 | 389.424 | 449.87 | 363.326 | 300.387 | 321.591 | 264.216 | 1,002.393 | 217.292 | 392.622 | 1,046.318 | 421.864 | 219.4 | 279.347 | 258.442 | 0 | 840.111 | 290.671 | 365.546 | 809.147 | 732.233 | 153.603 | 596.672 |
| Overige kortlopende verplichtingen
| 13,200.192 | 9,741.737 | 2,832.988 | 2,745.079 | 655.312 | 4,116.511 | 6,553.38 | 5,720.793 | 5,654.885 | 9,606.223 | 10,607.477 | 8,352.219 | 10,126.349 | 8,486.425 | 10,746.154 | 7,827.806 | 9,179.862 | 9,730.106 | 6,182.886 | 8,607.354 | 8,038.469 | 1,056.025 | 4,910.874 | 353.556 | 2,485.569 | 243.684 | 1,610.821 | 300.026 | 803.538 | 238.945 | 2,429.277 | 271.77 | 716.196 | 219.367 | 2,352.391 | 1,280.78 | 1,111.495 | 583.286 | 2,569.78 | 625.34 | 1,433.396 | 635.325 | 1,117.9 | 767.268 | 722.952 | 790.661 | 2,332.617 | 898.609 | 1,413.425 | 865.455 | 1,748.994 | 623.205 | 607.279 | 550.016 | 752.934 | 338.495 | 244.905 | 213.605 | 670.61 | 168.308 | 194.558 | 389.111 | 865.683 | 308.61 | 478.614 | 448.973 | 501.409 | 310.477 | 363.601 | 345.567 | 715.98 | 281.346 | 272.596 | 2,242.472 | 4,264.54 | 4,183.548 | 268.666 | 266.929 | 171.642 | 888.552 | 154.448 | 328.044 | 889.849 | 226.871 | 101.654 | 193.482 | 163.299 | 770.673 | 773.374 | 220.602 | 319.329 | 740.849 | 737.411 | 137.231 | 572.047 |
| Totaal kortlopende verplichtingen
| 16,186.507 | 12,783.053 | 12,483.484 | 9,929.455 | 9,549.438 | 10,446.592 | 14,858.573 | 13,332.261 | 13,644.761 | 15,185.403 | 15,745.485 | 12,296.623 | 12,969.343 | 14,808.884 | 15,645.51 | 13,595.926 | 14,033.105 | 14,587.072 | 17,693.048 | 13,039.699 | 13,121.272 | 8,619.007 | 9,133.914 | 6,535.407 | 6,845.238 | 6,886.388 | 8,513.519 | 7,354.654 | 8,723.609 | 8,797.793 | 9,181.924 | 6,853.199 | 7,239.329 | 8,167.281 | 9,531.818 | 9,335.065 | 10,413.203 | 11,302.42 | 11,392.699 | 5,463.627 | 5,742.628 | 6,208.956 | 6,006.52 | 5,121.902 | 5,472.093 | 5,834.092 | 6,277.672 | 4,797.4 | 5,743.94 | 6,119.474 | 5,966.56 | 4,023.399 | 4,302.651 | 4,259.379 | 4,648.73 | 3,674.358 | 3,795.237 | 4,670.036 | 4,026.986 | 3,525.112 | 3,771.363 | 3,630.68 | 3,705.254 | 3,203.457 | 3,654.733 | 4,004.193 | 6,052.528 | 5,850.652 | 6,514.393 | 6,842.3 | 6,742.076 | 6,089.052 | 6,530.753 | 7,146.823 | 7,305.942 | 7,103.653 | 7,233.689 | 4,678.918 | 3,946.747 | 3,652.184 | 2,481.289 | 3,728.886 | 3,769.445 | 2,014.8 | 1,715.106 | 861.073 | 413.726 | 845.922 | 1,010.594 | 629.328 | 744.072 | 852.326 | 1,014.683 | 847.737 | 1,350.577 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 20,373.579 | 23,180.525 | 26,471.69 | 27,633.777 | 27,451.815 | 27,720.48 | 25,542.143 | 26,560.295 | 26,046.235 | 23,370.781 | 18,039.293 | 18,814.213 | 18,839.887 | 17,211.038 | 16,728.456 | 15,841.528 | 13,541.824 | 12,841.462 | 10,056.33 | 10,076.417 | 9,332.936 | 12,111.999 | 12,116.344 | 12,183.19 | 11,671.697 | 10,206.113 | 8,868.723 | 8,935.677 | 7,844.247 | 7,025.233 | 5,435.653 | 5,881.64 | 5,929.707 | 5,971.001 | 5,939.033 | 4,930.645 | 4,839.234 | 4,920.34 | 5,843.744 | 763.886 | 6,667.312 | 764.055 | 1,263.022 | 1,262.151 | 1,262.222 | 1,341.815 | 1,341.881 | 899.399 | 949.842 | 1,154.645 | 2,653.77 | 2,464.194 | 2,464.978 | 2,575.654 | 2,576.456 | 2,577.089 | 3,077.894 | 3,078.605 | 4,414.99 | 4,514.164 | 4,514.031 | 4,513.088 | 4,712.983 | 4,712.909 | 4,711.985 | 5,021.702 | 3,430.59 | 3,084.386 | 3,284.386 | 3,285.792 | 4,035.792 | 4,436.759 | 4,436.759 | 4,734.7 | 4,837.99 | 4,936.677 | 4,939.99 | 5,140.53 | 4,643.936 | 3,793.936 | 3,077.863 | 1,247.863 | 251.27 | 54.677 | 54.677 | 56.889 | 60.193 | 0 | 61.494 | 61.495 | 64.902 | 47.965 | 50.313 | 52.921 | 43.286 |
| Uitgestelde opbrengsten niet-vlottend
| 49.487 | 54.036 | 56.605 | 59.193 | 61.767 | 66.294 | 68.814 | 71.318 | 73.861 | 91.946 | 94.588 | 96.999 | 99.5 | 104.226 | 106.854 | 109.62 | 112.227 | 128.184 | 128.703 | 40.941 | 41.177 | 41.617 | 42.127 | 42.543 | 43.11 | 43.534 | 44.052 | 44.56 | 33.638 | 31.947 | 32.395 | 32.825 | 33.318 | 33.717 | 34.1 | 34.465 | 34.886 | 35.232 | 35.573 | -763.886 | -764.312 | -764.055 | -1,263.022 | -1,262.151 | -1,262.222 | -1,341.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,577.089 | -3,077.894 | -3,078.605 | -4,414.99 | -4,514.164 | -4,514.031 | -4,513.088 | -4,712.983 | -4,712.909 | -4,711.985 | -5,021.702 | -3,430.59 | -3,084.386 | -3,284.386 | 0 | 0 | 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
| 1,253.85 | 906.93 | 817.568 | 867.685 | 640.182 | 766.963 | 722.573 | 654.195 | 671.752 | 713.305 | 684.24 | 638.164 | 419.248 | 448.026 | 672.876 | 478.263 | 305.019 | 257.175 | 157.788 | 213.115 | 416.614 | 278.668 | 346.317 | 382.892 | 250.661 | 339.837 | 377.762 | 538.418 | 28.057 | 139.452 | 138.998 | 138.872 | 138.363 | 253.594 | 3.52 | 1.722 | 2.544 | 10.57 | 12.673 | 4.489 | 1.275 | 2.341 | 1.522 | 1.553 | 1.369 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.596 | 0.317 | 5.8 | 5.238 | 3.824 | 4.013 | 2.491 | 1.861 | 1.615 | 0.974 | 1.106 | 1.639 | 2.045 | 1.35 | 0 | 0 | 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
| 2,288.664 | 69.733 | 69.733 | 69.733 | 69.733 | 71.405 | 71.405 | 71.405 | 71.405 | 77.454 | 0 | 0 | 3,208.613 | 1.64 | 97.77 | 40.873 | 152.748 | 8.465 | 143.907 | 30.212 | 30.212 | 0 | 0 | 0 | 294.232 | 8.01 | 8.01 | 8.01 | 69.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.489 | 36.2 | 0 | 0 | 1.553 | 1.369 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.617 | 0 | 7.917 | 7.784 | 72.413 | 0 | 0 | 0 | 264.711 | 247.5 | 214.5 | 190.872 |
| Totaal niet-vlottende verplichtingen
| 23,965.58 | 24,211.224 | 27,415.597 | 28,630.388 | 28,223.498 | 28,625.142 | 26,404.935 | 27,357.213 | 26,863.253 | 24,253.486 | 18,818.12 | 19,549.376 | 19,332.785 | 17,764.931 | 17,512.697 | 16,470.283 | 14,013.186 | 13,235.287 | 10,371.62 | 10,360.684 | 9,820.939 | 12,432.284 | 12,504.789 | 12,608.625 | 11,963.634 | 10,597.494 | 9,298.548 | 9,526.666 | 7,913.952 | 7,196.631 | 5,607.047 | 6,053.337 | 6,101.387 | 6,258.312 | 5,976.654 | 4,966.832 | 4,876.665 | 4,966.142 | 5,891.989 | 768.374 | 765.587 | 766.396 | 1,264.544 | 1,263.704 | 1,263.592 | 1,342.264 | 1,341.881 | 899.399 | 949.842 | 1,154.645 | 2,653.77 | 2,464.194 | 2,464.978 | 2,575.654 | 2,576.456 | 2,577.685 | 3,078.212 | 3,084.405 | 4,420.228 | 4,517.988 | 4,518.044 | 4,515.578 | 4,714.844 | 4,714.524 | 4,712.959 | 5,022.808 | 3,432.229 | 3,086.431 | 3,285.736 | 3,285.792 | 4,035.792 | 4,436.759 | 4,436.759 | 4,734.7 | 4,837.99 | 4,936.677 | 4,939.99 | 5,140.53 | 4,643.936 | 3,793.936 | 3,077.863 | 1,247.863 | 251.27 | 63.293 | 54.677 | 64.806 | 67.977 | 72.413 | 61.494 | 61.495 | 64.902 | 312.676 | 297.813 | 267.421 | 234.158 |
| Totaal passiva
| 40,152.087 | 36,994.278 | 39,899.081 | 38,559.843 | 37,772.936 | 39,071.734 | 41,263.508 | 40,689.474 | 40,508.013 | 39,438.889 | 34,563.605 | 31,845.999 | 32,302.128 | 32,573.815 | 33,158.207 | 30,066.209 | 28,046.291 | 27,822.358 | 28,064.668 | 23,400.383 | 22,942.211 | 21,051.291 | 21,638.704 | 19,144.031 | 18,808.872 | 17,483.882 | 17,812.067 | 16,881.32 | 16,637.561 | 15,994.424 | 14,788.971 | 12,906.536 | 13,340.717 | 14,425.593 | 15,508.472 | 14,301.898 | 15,289.868 | 16,268.562 | 17,284.688 | 6,232.002 | 6,508.215 | 6,975.352 | 7,271.064 | 6,385.606 | 6,735.685 | 7,176.356 | 7,619.553 | 5,696.799 | 6,693.782 | 7,274.119 | 8,620.33 | 6,487.594 | 6,767.629 | 6,835.033 | 7,225.187 | 6,252.043 | 6,873.449 | 7,754.441 | 8,447.215 | 8,043.101 | 8,289.407 | 8,146.258 | 8,420.098 | 7,917.981 | 8,367.693 | 9,027.001 | 9,484.757 | 8,937.083 | 9,800.129 | 10,128.092 | 10,777.868 | 10,525.811 | 10,967.512 | 11,881.524 | 12,143.932 | 12,040.33 | 12,173.679 | 9,819.448 | 8,590.684 | 7,446.12 | 5,559.152 | 4,976.749 | 4,020.715 | 2,078.093 | 1,769.782 | 925.878 | 481.703 | 918.335 | 1,072.088 | 690.823 | 808.974 | 1,165.001 | 1,312.496 | 1,115.158 | 1,584.735 |
| 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 |
| Gewone aandelen
| 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 | 5,037.748 |
| Ingehouden winsten
| 15,688.59 | 15,037.78 | 13,666.547 | 14,532.655 | 13,285.819 | 13,075.804 | 11,509.214 | 12,570.59 | 11,343.86 | 10,900.501 | 9,349.542 | 10,715.37 | 9,919.408 | 9,683.71 | 8,568.858 | 9,350.396 | 8,208.532 | 7,739.227 | 6,330.68 | 8,131.54 | 8,164.266 | 7,663.652 | 6,386.285 | 7,456.476 | 6,422.04 | 5,835.235 | 4,671.28 | 5,416.88 | 4,399.747 | 3,828.203 | 2,831.864 | 3,926.731 | 3,048.058 | 2,254.536 | 1,374.699 | 2,603.669 | 1,829.979 | 1,903.703 | 1,163.293 | 5,423.599 | 4,712.69 | 4,299.898 | 3,575.692 | 4,780.478 | 4,146.026 | 3,877.043 | 3,156.725 | 4,167.649 | 3,535.043 | 3,391.597 | 2,720.872 | 3,902.495 | 3,273.68 | 3,017.869 | 2,413.073 | 3,583.932 | 2,927.171 | 2,649.187 | 1,990.376 | 2,874.691 | 2,278.825 | 2,008.912 | 1,455.852 | 2,278.155 | 1,850.947 | 1,719.052 | 1,314.041 | 2,241.003 | 1,831.943 | 1,597.43 | 1,146.668 | 1,715.25 | 1,309.298 | 1,177.913 | 866.187 | 1,300.395 | 1,047.694 | 976.653 | 816.086 | 665.975 | 1,214.599 | 1,294.431 | 1,203.671 | 1,640.504 | 1,277.509 | 1,202.555 | 954.373 | 734.038 | 490.913 | 1,122.183 | 893.523 | 677.507 | 485.651 | 828.367 | 486.159 |
| Overige gereserveerde algehele resultaten
| 0 | 16,728.165 | 11,266.163 | 16,340.743 | 11,602.213 | 15,707.326 | 11,601.104 | 15,492.102 | 11,497.691 | 15,422.903 | 11,220.34 | 15,916.371 | 10,478.62 | 15,263.741 | 8,121.305 | 15,615.585 | 806.955 | 805.693 | 504.015 | 11,112.723 | 1,291.748 | 1,129.942 | 1,365.43 | 1,531.422 | 837.828 | 1,364.415 | 1,510.55 | 1,666.951 | 380.909 | 534.419 | 532.718 | 10,958.314 | 542.389 | 11,319.137 | 117.056 | 10,551.369 | 121.483 | 10,512.014 | 2,845.894 | 7,663.811 | 188.889 | 7,565.101 | 2,751.066 | 7,552.764 | 95.858 | 7,594.918 | 2,753.275 | 7,564.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,870.458 | 0 | 13,984.522 | 0 | 13,984.522 | 0 | 13,804.921 | 0 | 13,805.74 | 0 | 4,794.508 | 0 | 17,085.233 | 0 | 15,886.576 | 0 | 14,963.682 | 0 | 14,559.097 | 0 | 15,344.97 | 14,969.524 | 7,765.271 | 15,371.005 | 7,765.271 | 15,066.295 | 7,765.271 | 15,368.831 | 7,765.271 | 14,115.98 | 7,765.271 | 0 | 7,765.271 | 0 | 13,604.006 | 0 | 10,446.662 | 2,927.044 | 7,765.271 | 0 | 10,843.721 | 10,398.399 | 10,384.941 | 0 | 7,483.554 | 0 | 10,104.964 | 10,114.308 | 10,116.071 | 9,857.187 | 9,857.972 | 9,854.558 | 9,833.262 | 9,572.895 | 9,587.669 | 9,601.54 | 9,598.805 | 9,283.134 | 9,287.876 | 9,392.382 | 9,439.998 | 9,146.513 | 9,216.045 | 9,159.797 | 9,080.227 | 8,838.694 | 8,838.694 | 8,838.694 | 8,838.694 | 8,682.822 | 8,682.822 | 8,682.822 | 8,622.701 | 8,547.118 | 8,547.118 | 8,547.118 | 8,547.118 | 8,413.739 | 8,413.739 | 8,413.739 | 8,413.739 | 8,268.852 | 8,246.518 | 8,246.792 | 8,247.068 | 8,092.954 | 8,083.557 | 8,083.843 | 8,084.542 | 7,944.887 | 7,945.323 | 7,947.083 | 7,947.16 | 7,819.136 | 7,819.136 |
| Totaal eigen vermogen van aandeelhouders
| 38,596.796 | 36,803.692 | 34,857.709 | 35,911.145 | 33,987.287 | 33,820.877 | 32,209.574 | 33,100.44 | 31,940.808 | 31,361.151 | 30,402.138 | 31,669.489 | 30,230.284 | 29,985.199 | 29,493.182 | 30,003.728 | 28,209.961 | 27,638.929 | 25,927.525 | 27,833.319 | 28,546.984 | 27,670.924 | 26,629.045 | 27,865.228 | 26,137.198 | 25,939.278 | 24,921.458 | 25,823.459 | 23,520.284 | 22,981.931 | 21,983.892 | 23,075.966 | 22,209.756 | 21,651.708 | 20,016.453 | 21,233.074 | 20,476.159 | 20,380.508 | 19,739.25 | 21,052.201 | 20,348.339 | 19,736.045 | 18,998.381 | 20,204.287 | 19,596.484 | 19,059.835 | 18,299.437 | 19,319.705 | 18,688.862 | 18,286.532 | 17,616.592 | 18,794.801 | 18,144.69 | 17,628.512 | 17,038.489 | 18,223.22 | 17,563.723 | 16,970.068 | 16,316 | 17,304.821 | 16,756.571 | 16,193.172 | 15,709.644 | 16,475.699 | 15,968.921 | 15,595.493 | 15,190.483 | 16,117.444 | 15,708.385 | 15,318 | 14,867.238 | 15,435.82 | 15,029.868 | 14,762.778 | 14,451.052 | 14,885.26 | 14,632.56 | 14,428.139 | 14,267.572 | 14,117.461 | 14,666.085 | 14,601.031 | 14,487.936 | 14,925.044 | 14,562.325 | 14,333.256 | 14,075.677 | 13,855.629 | 13,613.202 | 14,104.817 | 13,876.594 | 13,662.337 | 13,470.559 | 13,685.25 | 13,343.042 |
| Totaal eigen vermogen
| 49,733.988 | 47,006.716 | 44,627.996 | 42,877.021 | 40,888.508 | 40,398.476 | 38,524.178 | 39,367.25 | 37,950.332 | 37,238.057 | 35,503.759 | 36,783.184 | 35,359.893 | 34,936.774 | 34,339.817 | 34,863.094 | 33,049.27 | 32,075.813 | 30,314.25 | 32,006.676 | 32,682.837 | 31,728.398 | 30,381.462 | 31,134.563 | 29,353.857 | 29,192.2 | 28,021.671 | 28,452.378 | 25,894.931 | 25,340.817 | 23,680.913 | 24,314.903 | 22,941.857 | 22,364.329 | 20,705.058 | 21,965.051 | 21,186.172 | 21,076.539 | 20,370.557 | 21,663.73 | 20,936.648 | 20,254.63 | 19,496.581 | 20,678.499 | 20,098.228 | 19,564.985 | 18,786.463 | 19,800.927 | 19,155.476 | 18,748.091 | 18,085.584 | 19,250.16 | 18,607.81 | 18,082.956 | 17,503.231 | 18,697.12 | 18,024.044 | 17,418.456 | 16,775.752 | 17,767.624 | 17,206.797 | 16,631.781 | 16,155.657 | 16,926.373 | 16,407.736 | 16,023.366 | 15,628.143 | 16,559.845 | 16,137.72 | 15,732.907 | 15,297.593 | 15,874.746 | 15,457.695 | 15,180.054 | 14,873.405 | 15,311.32 | 15,049.468 | 14,837.294 | 14,683.381 | 14,524.827 | 15,079.549 | 15,004.606 | 14,899.983 | 15,335.58 | 14,962.575 | 14,738.327 | 14,486.34 | 14,252.768 | 14,009.705 | 14,503.676 | 14,264.552 | 13,798.112 | 13,601.904 | 13,821.743 | 13,472.492 |
| Totaal passiva en aandeelhoudersvermogen
| 89,886.075 | 84,000.994 | 84,527.078 | 81,436.864 | 78,661.444 | 79,470.21 | 79,787.685 | 80,056.724 | 78,458.345 | 76,676.946 | 70,067.364 | 68,629.183 | 67,662.021 | 67,510.588 | 67,498.024 | 64,929.304 | 61,095.56 | 59,898.171 | 58,378.918 | 55,407.059 | 55,625.049 | 52,779.689 | 52,020.166 | 50,278.595 | 48,162.729 | 46,676.081 | 45,833.738 | 45,333.697 | 42,532.491 | 41,335.241 | 38,469.884 | 37,221.438 | 36,282.574 | 36,789.922 | 36,213.53 | 36,266.948 | 36,476.04 | 37,345.101 | 37,655.246 | 27,895.732 | 27,444.863 | 27,229.982 | 26,767.645 | 27,064.105 | 26,833.912 | 26,741.342 | 26,406.016 | 25,497.725 | 25,849.258 | 26,022.21 | 26,705.914 | 25,737.754 | 25,375.439 | 24,917.989 | 24,728.418 | 24,949.162 | 24,897.493 | 25,172.897 | 25,222.967 | 25,810.724 | 25,496.204 | 24,778.04 | 24,575.755 | 24,844.354 | 24,775.429 | 25,050.367 | 25,112.9 | 25,496.928 | 25,937.848 | 25,860.999 | 26,075.461 | 26,400.557 | 26,425.207 | 27,061.577 | 27,017.337 | 27,351.65 | 27,223.147 | 24,656.742 | 23,274.065 | 21,970.947 | 20,638.701 | 19,981.355 | 18,920.698 | 17,413.673 | 16,732.357 | 15,664.205 | 14,968.043 | 15,171.102 | 15,081.793 | 15,194.499 | 15,073.526 | 14,963.114 | 14,914.4 | 14,936.902 | 15,057.227 |