Fujian Longking Co., Ltd.
SSE:600388.SS
11.48 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,203.299 | 2,473.655 | 2,649.047 | 1,963.115 | 2,565.41 | 2,742.47 | 2,366.548 | 3,032.789 | 2,041.58 | 1,970.008 | 2,165.436 | 2,421.749 | 2,233.59 | 2,379.544 | 1,552.271 | 1,919.31 | 2,199.167 | 2,736.528 | 3,420.328 | 4,204.153 | 4,572.669 | 2,719.989 | 2,720.027 | 2,507.784 | 2,855.221 | 2,693.792 | 1,563.667 | 1,336.703 | 2,384.96 | 2,031.393 | 1,448.454 | 1,599.793 | 2,116.475 | 2,548.75 | 1,894.033 | 1,925.733 | 1,964.853 | 2,302.62 | 1,424.801 | 1,477.472 | 1,286.233 | 1,650.068 | 1,017.759 | 1,043.919 | 813.124 | 976.935 | 1,066.871 | 790.247 | 595.14 | 716.212 | 537.292 | 603.048 | 453.993 | 561.298 | 551.408 | 868.451 | 749.054 | 970.961 | 745.224 | 981.338 | 868.639 | 1,044.514 | 797.306 | 881.342 | 482.676 | 430.29 | 384.376 | 469.62 | 379.868 | 411.106 | 540.587 | 447.27 | 335.673 | 446.762 | 405.372 | 381.481 | 369.494 | 491.238 | 345.566 | 299.373 | 286.742 | 320.223 | 408.135 | 600.162 | 520.893 | 500.786 | 448.469 | 408.956 | 435.534 | 460.962 | 456.95 | 436.023 | 509.173 | 501.578 | 301.677 | 562.549 | 32.565 |
| Kortetermijnbeleggingen
| 278.474 | 0 | -213.685 | 818.677 | 0 | 882.582 | 30 | 262.234 | 225.763 | 417.437 | -371.857 | 983.199 | 22.533 | -345.054 | 0 | -393.138 | -396.239 | -362.525 | -260.216 | -258.903 | -261.181 | -295.324 | -332.413 | -334.691 | -338.31 | -340.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.398 | 1.398 | 1.289 | 1.663 | 1.431 | 2.608 | 5.161 | 3.143 | 0.792 | 0 | 0.313 | 0 | 0 | 0.105 | 0.083 | 1.295 | 1.116 | 0.815 | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.814 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.587 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,203.299 | 2,473.655 | 2,649.047 | 2,781.792 | 2,565.41 | 3,625.051 | 2,396.548 | 3,295.023 | 2,267.343 | 2,387.446 | 2,165.436 | 2,421.749 | 2,233.59 | 2,379.544 | 1,552.271 | 1,919.31 | 2,199.167 | 2,736.528 | 3,420.328 | 4,204.153 | 4,572.669 | 2,719.989 | 2,720.027 | 2,507.784 | 2,855.221 | 2,693.792 | 1,563.667 | 1,336.703 | 2,384.96 | 2,031.393 | 1,448.454 | 1,599.793 | 2,116.475 | 2,548.75 | 1,894.033 | 1,925.733 | 1,964.853 | 2,302.62 | 1,424.801 | 1,478.87 | 1,287.631 | 1,651.357 | 1,019.422 | 1,045.35 | 815.733 | 982.096 | 1,070.014 | 791.039 | 595.14 | 716.525 | 537.292 | 603.048 | 454.098 | 561.381 | 552.703 | 869.567 | 749.869 | 972.151 | 745.224 | 981.338 | 868.639 | 1,044.514 | 797.306 | 881.342 | 482.676 | 430.29 | 384.376 | 469.62 | 379.868 | 411.106 | 541.401 | 447.27 | 335.673 | 446.762 | 406.372 | 381.481 | 369.494 | 491.238 | 345.566 | 299.373 | 286.742 | 320.223 | 408.135 | 600.162 | 520.893 | 500.786 | 448.469 | 408.956 | 435.534 | 460.962 | 456.95 | 436.023 | 509.173 | 501.578 | 532.264 | 562.549 | 32.565 |
| Nettovorderingen
| 0 | 0 | 5,091.354 | 4,882.081 | 5,259.939 | 5,495.101 | 5,773.653 | 5,651.313 | 5,674.777 | 6,029.008 | 5,482.67 | 5,398.421 | 4,984.658 | 5,304.18 | 5,279.396 | 5,148.191 | 5,301.763 | 5,474.676 | 6,333.776 | 5,677.696 | 4,313.205 | 5,790.524 | 5,539.84 | 4,903.014 | 4,579.746 | 4,631.382 | 4,260.445 | 3,581.925 | 3,250.511 | 3,542.593 | 3,265.091 | 3,137.841 | 3,576.066 | 3,685.022 | 3,121.244 | 3,129.514 | 2,761.692 | 2,860.271 | 2,537.816 | 2,312.76 | 2,305.571 | 2,493.849 | 2,332.373 | 2,189.246 | 1,973.407 | 1,937.456 | 1,722.188 | 871.696 | 1,486.999 | 1,005.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,754.513 | 0 | 1,332.708 | 1,461.033 | 0 | 737.318 | 640.433 | 0 | 0 | 569.131 | 487.434 | 0 | 455.44 | 0 | 0 | 0 | 649.464 | 545.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 5,375.347 | 5,127.848 | 5,523.33 | 4,963.858 | 5,092.216 | 5,689.277 | 6,442.969 | 6,799.255 | 6,934.515 | 7,422.486 | 8,388.431 | 8,193.028 | 8,447.036 | 8,499.342 | 8,649.661 | 8,947.423 | 8,551.028 | 9,226.943 | 8,717.94 | 8,942.822 | 8,540.439 | 7,806.554 | 7,272.095 | 7,503.433 | 7,644.089 | 7,355.596 | 7,343.345 | 7,087.135 | 6,875.591 | 6,704.772 | 7,158.356 | 6,750.676 | 6,701.213 | 6,184.181 | 6,492.464 | 6,190.267 | 6,252.28 | 5,877.015 | 6,124.31 | 5,926.641 | 5,455.026 | 4,880.232 | 4,524.697 | 4,013.336 | 3,442.182 | 3,080.257 | 3,166.579 | 2,932.284 | 2,980.419 | 2,819.801 | 2,761.487 | 2,615.321 | 2,578.17 | 2,340.8 | 2,512.744 | 2,422.847 | 2,346.853 | 2,219.812 | 2,139.607 | 1,916.412 | 1,934.395 | 1,861.825 | 1,845.077 | 1,773.173 | 1,985.255 | 2,014.493 | 1,828.872 | 1,593.021 | 1,658.544 | 1,420.783 | 1,105.891 | 1,076.37 | 1,015.224 | 1,022.578 | 1,221.425 | 1,244.692 | 951.871 | 873.829 | 754.721 | 697.613 | 686.955 | 655.755 | 624.649 | 452.936 | 460.229 | 417.996 | 324.575 | 267.641 | 254.398 | 238.8 | 173.945 | 106.262 | 78.994 | 95.744 | 95.084 | 97.89 | 80.68 |
| Overige vlottende activa
| 8,343.421 | 8,142.348 | 1,374.304 | 1,124.945 | 1,601.14 | 873.07 | 1,677.408 | 1,069.752 | 3,013.815 | 2,098.76 | 3,416.349 | 2,520.643 | 4,000.786 | 2,861.661 | 2,376.064 | 1,604.342 | 2,225.897 | 1,429.32 | 7,113.02 | 1,078.123 | 2,664.481 | 1,805.768 | 1,063.12 | 654.952 | 827.068 | 673.125 | 1,507.35 | 859.786 | 779.58 | 576.059 | 947.632 | 923.557 | 4,247.254 | 461.757 | 997.593 | 922.989 | 903.781 | 694.1 | 1,065.053 | 980.221 | 1,045.597 | 702.438 | 1,168.744 | 1,086.707 | 1,093.114 | 808.112 | 1,022.035 | 1,791.462 | 1,514.782 | 1,116.579 | 2,271.24 | 2,188.71 | 2,006.631 | 1,885.014 | 1,963.166 | 1,692.48 | 1,780.17 | 1,591.43 | 1,721.166 | 1,533.778 | 1,530.646 | 1,313.869 | 1,645.132 | 1,628.818 | 1,367.853 | 1,229.097 | 1,342.009 | 1,327.123 | 549.832 | 513.659 | 1,048.415 | 993.173 | 413.734 | 432.401 | 800.728 | 262.302 | 761.962 | 589.615 | 648.553 | 591.228 | 489.115 | 420.204 | 602.796 | 418.944 | 458.752 | 357.089 | 388.516 | 357.632 | 297.28 | 240.713 | 282.345 | 247.629 | 217.041 | 193.398 | 177.453 | 137.02 | 177.982 |
| Totaal vlottende activa
| 15,922.067 | 15,743.852 | 14,638.035 | 14,024.914 | 14,518.705 | 15,737.516 | 16,290.578 | 17,341.445 | 17,890.449 | 18,491.638 | 19,452.885 | 19,517.041 | 19,666.07 | 19,957.78 | 17,857.392 | 18,385.262 | 18,277.855 | 19,391.576 | 19,251.288 | 19,902.794 | 20,090.794 | 17,011.748 | 16,595.083 | 15,569.184 | 15,906.124 | 15,353.896 | 14,674.808 | 12,865.549 | 13,290.643 | 12,854.816 | 12,819.533 | 12,411.868 | 13,064.941 | 12,879.71 | 12,505.335 | 12,168.502 | 11,882.606 | 11,734.006 | 11,151.98 | 10,698.491 | 10,093.824 | 9,727.875 | 9,045.236 | 8,334.638 | 7,324.436 | 6,807.921 | 6,980.816 | 6,386.481 | 5,926.089 | 5,658.427 | 5,570.02 | 5,407.08 | 5,038.899 | 4,787.195 | 5,028.613 | 4,984.894 | 4,876.892 | 4,783.393 | 4,605.997 | 4,431.527 | 4,333.68 | 4,220.208 | 4,287.516 | 4,283.334 | 3,835.783 | 3,673.88 | 3,555.256 | 3,389.764 | 3,325.561 | 2,985.98 | 2,695.706 | 2,516.813 | 2,333.763 | 2,365.763 | 2,428.525 | 2,343.914 | 2,083.326 | 1,954.682 | 1,748.84 | 1,588.214 | 1,462.812 | 1,396.182 | 1,635.58 | 1,472.042 | 1,439.874 | 1,275.871 | 1,161.56 | 1,034.23 | 987.212 | 940.475 | 913.24 | 789.914 | 805.209 | 790.72 | 804.801 | 797.173 | 291.228 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,591.948 | 7,588.005 | 7,227.071 | 6,636.266 | 6,131.841 | 5,887.583 | 3,705.884 | 3,512.372 | 3,343.605 | 3,341.826 | 3,095.475 | 3,033.04 | 2,985.523 | 2,815.093 | 2,970.738 | 2,126.872 | 1,689.986 | 1,727.564 | 2,179.526 | 1,689.809 | 1,524.138 | 1,470.76 | 1,164.074 | 1,058.473 | 1,064.236 | 1,077.79 | 1,077.18 | 1,078.732 | 1,086.809 | 1,084.651 | 1,195.267 | 1,199.919 | 1,213.509 | 1,214.297 | 1,186.95 | 1,180.452 | 1,174.724 | 1,157.279 | 1,152.167 | 1,109.791 | 1,089.644 | 1,080.004 | 976.763 | 890.624 | 872.067 | 866.567 | 876.968 | 849.022 | 846.115 | 827.533 | 734.293 | 663.033 | 638.875 | 608.464 | 583.591 | 426.599 | 397.898 | 389.502 | 394.95 | 384.705 | 385.487 | 356.955 | 361.741 | 332.59 | 326.569 | 304.76 | 286.491 | 283.103 | 254.974 | 232.84 | 213.899 | 194.242 | 190.886 | 224.633 | 224.017 | 223.057 | 209.138 | 194.65 | 190.409 | 191.594 | 203.884 | 202.749 | 197.056 | 194.364 | 191.122 | 190.064 | 177.803 | 121.627 | 118.428 | 117.098 | 116.41 | 113.129 | 103.391 | 100.536 | 68.188 | 33.861 | 28.65 |
| Goodwill
| 307.139 | 307.139 | 346.105 | 346.105 | 346.105 | 346.105 | 707.04 | 707.04 | 707.04 | 707.04 | 741.07 | 771.284 | 774.459 | 771.284 | 783.284 | 529.991 | 517.991 | 517.991 | 527.314 | 137.477 | 137.477 | 137.477 | 137.477 | 137.477 | 137.477 | 137.477 | 143.761 | 143.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.715 | 4.715 | 4.715 | 4.715 | 4.715 | 4.715 | 4.715 | 4.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.324 | 26.324 | 26.324 | 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
| 1,829.429 | 1,856.333 | 1,872.338 | 1,893.559 | 1,917.034 | 1,951.683 | 2,612.019 | 2,649.232 | 2,633.378 | 2,656.182 | 2,820.01 | 2,710.481 | 2,728.332 | 2,075.997 | 2,150.002 | 2,142.122 | 2,025.356 | 1,202.437 | 1,065.107 | 998.701 | 999.067 | 1,006.323 | 969.871 | 427.341 | 432.955 | 438.928 | 422.289 | 419.084 | 385.003 | 387.565 | 396.075 | 400.35 | 373.109 | 376.928 | 385.75 | 342.847 | 346.992 | 355.905 | 327.786 | 330.907 | 334.94 | 338.668 | 339.173 | 340.908 | 345.023 | 348.783 | 280.989 | 282.967 | 285.815 | 288.26 | 202.482 | 188.793 | 188.565 | 190.764 | 134.731 | 194.643 | 173.121 | 175.611 | 133.753 | 135.893 | 117.41 | 121.555 | 68.649 | 69.759 | 71.77 | 72.709 | 88.971 | 88.276 | 72.9 | 73.461 | 58.068 | 62.632 | 57.216 | 24.786 | 22.571 | 18.964 | 28.953 | 17.411 | 18.034 | 18.657 | 19.28 | 19.902 | 20.529 | 21.152 | 21.766 | 22.385 | 23.031 | 20.695 | 21.242 | 21.787 | 19.269 | 9.278 | 0 | -10.718 | 0 | 0 | 10.949 |
| Goodwill en immateriële activa
| 2,136.569 | 2,163.472 | 2,218.443 | 2,239.663 | 2,263.139 | 2,297.787 | 3,319.06 | 3,356.272 | 3,340.418 | 3,363.223 | 3,561.08 | 3,481.765 | 3,502.79 | 2,847.281 | 2,933.285 | 2,672.114 | 2,543.347 | 1,720.429 | 1,592.421 | 1,136.179 | 1,136.544 | 1,143.801 | 1,107.348 | 564.818 | 570.432 | 576.406 | 566.05 | 562.845 | 385.003 | 387.565 | 396.075 | 400.35 | 373.109 | 376.928 | 385.75 | 342.847 | 346.992 | 355.905 | 332.501 | 335.622 | 339.655 | 343.383 | 343.887 | 345.623 | 349.738 | 353.497 | 280.989 | 282.967 | 285.815 | 288.26 | 202.482 | 188.793 | 188.565 | 190.764 | 134.731 | 194.643 | 173.121 | 175.611 | 133.753 | 135.893 | 117.41 | 121.555 | 68.649 | 69.759 | 71.77 | 72.709 | 88.971 | 88.276 | 72.9 | 73.461 | 84.392 | 88.956 | 83.54 | 24.786 | 22.571 | 18.964 | 28.953 | 17.411 | 18.034 | 18.657 | 19.28 | 19.902 | 20.529 | 21.152 | 21.766 | 22.385 | 23.031 | 20.695 | 21.242 | 21.787 | 19.269 | 9.278 | 0 | -10.718 | 0 | 0 | 10.949 |
| Langetermijnbeleggingen
| 0 | 0 | 1,647.362 | 1,802.48 | 1,210.495 | 613.601 | 378.013 | 139.288 | 134.252 | -59.942 | 400.631 | 630.441 | 0 | 459.577 | 115.095 | 505.555 | 508.634 | 479.749 | 376.967 | 376.552 | 379.747 | 414.282 | 345.32 | 343.069 | 347.715 | 350.002 | 185.892 | 185.31 | 175.081 | 0 | 0 | 0 | 5 | 5 | 19.621 | 16.892 | 14.245 | 13.062 | 7.834 | 3.716 | 2.77 | 3.034 | 245.909 | 209.76 | 223.026 | 233.694 | 240.072 | 329.904 | 443.728 | 431.757 | 365.464 | 0 | 100.149 | 94.27 | 92.199 | 100.419 | 118.839 | 99.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.113 | 0 | 0 | 0 | 150.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224.083 | 0 | 0 |
| Belastingvorderingen
| 260.549 | 256.926 | 235.29 | 241.251 | 250.539 | 248.399 | 239.011 | 238.822 | 256.003 | 250.099 | 211.275 | 206.459 | 199.576 | 197.833 | 184.216 | 175.671 | 171.034 | 169.586 | 160.826 | 147.961 | 148.984 | 130.649 | 112.706 | 82.998 | 83.207 | 84.052 | 64.803 | 61.97 | 59.251 | 58.575 | 49.321 | 50.21 | 49.023 | 49.047 | 41.057 | 39.222 | 38.78 | 37.586 | 31.491 | 29.809 | 30.611 | 30.468 | 31.087 | 36.419 | 33.073 | 31.654 | 27.995 | 21.148 | 22.087 | 22.772 | 21.546 | 20.597 | 20.914 | 20.967 | 19.163 | 19.96 | 20.169 | 19.713 | 13.977 | 13.136 | 13.157 | 12.388 | 11.544 | 11.512 | 11.038 | 12.435 | 12.151 | 11.57 | 11.019 | 11.004 | 15.715 | 13.792 | 15.912 | 0 | 1.559 | 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
| 1,151.175 | 1,040.063 | 755.55 | 176.178 | 714.389 | 512.602 | 1,254.762 | 1,085.284 | 874.281 | 1,031.341 | 255.258 | 18.616 | 838.883 | 631.996 | 2,776.03 | 1,887.641 | 1,620.018 | 1,641.551 | 1,411.771 | 1,411.771 | 1,411.771 | 1,411.771 | 1,411.771 | 1,551.771 | 1,411.771 | 1,411.771 | 1,411.771 | 1,411.771 | 188.074 | 207.678 | 103.554 | 102.687 | 106.266 | 108.47 | 107.682 | 121.361 | 214.357 | 217.28 | 228.389 | 257.558 | 269.532 | 256.645 | 247.328 | 247.436 | 245.829 | 241.682 | 206.302 | 211.174 | 216.942 | 216.544 | 219.148 | 688.087 | 281.121 | 275.613 | 260.882 | 257.928 | 248.237 | 243.853 | 147.122 | 132.806 | 164.831 | 174.921 | 132.597 | 142.953 | 137.66 | 107.989 | 121.464 | 154.775 | 189.903 | 237.379 | 13.805 | 233.521 | 231.492 | 211.055 | 125 | 239.075 | 202.648 | 184.485 | 192.599 | 235.962 | 233.704 | 230.749 | 203.002 | 135.875 | 122.538 | 123.724 | 105.35 | 94.387 | 84.553 | 30.635 | 29.589 | 46.506 | 26.505 | 37.216 | 230.597 | 17.065 | 2.21 |
| Totaal niet-vlottende activa
| 11,140.241 | 11,048.467 | 12,083.718 | 11,095.838 | 10,570.403 | 9,559.973 | 8,896.73 | 8,332.039 | 7,948.561 | 7,926.548 | 7,523.718 | 7,370.322 | 7,526.772 | 6,951.78 | 8,979.365 | 7,367.853 | 6,533.019 | 5,738.879 | 5,721.511 | 4,762.272 | 4,601.183 | 4,571.263 | 4,141.219 | 3,601.13 | 3,477.361 | 3,500.021 | 3,305.696 | 3,300.628 | 1,894.218 | 1,738.468 | 1,744.217 | 1,753.166 | 1,746.907 | 1,753.743 | 1,741.06 | 1,700.774 | 1,789.098 | 1,781.111 | 1,752.381 | 1,736.495 | 1,732.211 | 1,713.535 | 1,844.974 | 1,729.862 | 1,723.733 | 1,727.094 | 1,632.326 | 1,694.215 | 1,814.686 | 1,786.866 | 1,542.933 | 1,560.51 | 1,229.624 | 1,190.078 | 1,090.567 | 999.549 | 958.263 | 928.047 | 689.802 | 666.541 | 680.885 | 665.819 | 574.531 | 556.813 | 547.037 | 497.893 | 509.078 | 537.725 | 528.796 | 554.684 | 516.923 | 530.51 | 521.83 | 460.474 | 523.425 | 481.097 | 440.739 | 396.546 | 401.042 | 446.213 | 456.867 | 453.4 | 420.587 | 351.391 | 335.426 | 336.173 | 306.185 | 236.709 | 224.223 | 169.519 | 165.268 | 168.913 | 129.897 | 127.034 | 74.702 | 50.925 | 41.81 |
| Totaal activa
| 27,062.308 | 26,792.319 | 26,721.753 | 25,120.752 | 25,089.108 | 25,297.489 | 25,187.308 | 25,673.484 | 25,839.01 | 26,418.185 | 26,976.603 | 26,887.363 | 27,192.841 | 26,909.56 | 26,836.757 | 25,753.115 | 24,810.874 | 25,130.455 | 24,972.798 | 24,665.066 | 24,691.977 | 21,583.011 | 20,736.302 | 19,170.313 | 19,383.485 | 18,853.916 | 17,980.504 | 16,166.176 | 15,184.861 | 14,593.284 | 14,563.75 | 14,165.033 | 14,811.848 | 14,633.453 | 14,246.394 | 13,869.277 | 13,671.704 | 13,515.117 | 12,904.36 | 12,434.987 | 11,826.036 | 11,441.41 | 10,890.21 | 10,064.5 | 9,048.169 | 8,535.015 | 8,613.142 | 8,080.695 | 7,740.775 | 7,445.292 | 7,112.953 | 6,967.589 | 6,268.523 | 5,977.273 | 6,119.18 | 5,984.443 | 5,835.156 | 5,711.44 | 5,295.799 | 5,098.068 | 5,014.565 | 4,886.026 | 4,862.046 | 4,840.147 | 4,382.821 | 4,171.772 | 4,064.334 | 3,927.489 | 3,854.357 | 3,540.664 | 3,212.63 | 3,047.323 | 2,855.593 | 2,826.238 | 2,951.951 | 2,825.011 | 2,524.066 | 2,351.228 | 2,149.882 | 2,034.426 | 1,919.68 | 1,849.582 | 2,056.167 | 1,823.433 | 1,775.3 | 1,612.045 | 1,467.745 | 1,270.939 | 1,211.435 | 1,109.994 | 1,078.508 | 958.827 | 935.105 | 917.754 | 879.503 | 848.098 | 333.037 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,997.697 | 5,871.444 | 5,740.195 | 4,648.908 | 5,038.66 | 5,198.054 | 4,678.879 | 4,335.271 | 4,680.485 | 4,701.323 | 4,295.664 | 4,669.882 | 3,885.681 | 4,026.537 | 4,491.373 | 3,771.149 | 3,533.486 | 3,452.278 | 4,252.511 | 3,134.528 | 4,042.808 | 3,905.282 | 4,152.483 | 3,342.991 | 3,820.164 | 3,660.898 | 3,376.402 | 3,031.065 | 2,807.518 | 3,248.343 | 3,117.639 | 2,970.801 | 3,119.398 | 3,205.449 | 2,987.372 | 2,868.363 | 2,669.322 | 2,882.466 | 2,454.813 | 2,270.875 | 1,975.728 | 2,098.269 | 1,905.581 | 1,827.677 | 1,701.194 | 1,707.816 | 1,697.052 | 1,682.958 | 1,233.584 | 1,205.754 | 1,035.345 | 966.218 | 871.997 | 781.694 | 759.373 | 748.946 | 792.61 | 769.114 | 715.803 | 697.661 | 828.145 | 764.523 | 700.17 | 817.501 | 753.515 | 642.444 | 548.954 | 498.328 | 551.826 | 514.54 | 381.695 | 418.567 | 355.674 | 388.712 | 325.318 | 343.42 | 310.187 | 255.206 | 367.347 | 328.739 | 303.6 | 199.592 | 310.933 | 252.214 | 193.938 | 176.223 | 184.653 | 115.996 | 81.329 | 108.423 | 81.429 | 71.573 | 39.208 | 49.449 | 70.89 | 69.563 | 57.811 |
| Kortlopende schulden
| 714.055 | 482.655 | 759.228 | 1,461.307 | 1,608.159 | 751.119 | 901.234 | 706.208 | 1,009.89 | 1,399.819 | 733.262 | 980.659 | 1,220.94 | 1,530.813 | 1,260.873 | 1,007.732 | 839.504 | 1,469.074 | 1,492.676 | 1,716.636 | 1,934.209 | 2,088.206 | 2,240.215 | 2,304.85 | 2,104.274 | 1,547.542 | 1,478.183 | 777 | 900 | 18.354 | 18.247 | 18.864 | 518.422 | 520.654 | 20.975 | 48.639 | 83.495 | 186.67 | 90.335 | 81.426 | 98.839 | 203.688 | 360.962 | 352.339 | 377.557 | 336.203 | 391.465 | 413.426 | 255 | 170 | 210 | 367.462 | 273.324 | 143.354 | 141.707 | 82.254 | 80.367 | 58.711 | 11.661 | 11.661 | 13.812 | 13.812 | 0 | 40 | 155 | 30 | 20 | 191 | 300.5 | 209.5 | 135 | 194.6 | 266 | 175.2 | 287 | 277 | 144 | 126 | 181 | 201.5 | 195.5 | 169.5 | 252 | 203 | 335.5 | 324.5 | 318.5 | 251 | 294 | 178 | 198 | 104 | 123.61 | 101.545 | 52.635 | 55.495 | 45.85 |
| Belastingschulden
| 128.369 | 155.265 | 130.419 | 48.567 | 114.606 | 60.89 | 135.799 | 83.659 | 120.978 | 257.181 | 168.465 | 167.126 | 110.126 | 186.286 | 163.233 | 144.782 | 113.323 | 306.492 | 165.096 | 134.36 | 104.387 | 235.042 | 127.002 | 101.993 | 250.291 | 183.061 | 73.579 | 67.916 | 52.883 | 202.898 | 70.907 | 67.772 | 90.252 | 238.603 | 111.935 | 71.323 | 80.404 | 182.959 | 105.421 | 90.42 | 54.772 | 143.405 | 65.729 | 39.461 | 76.004 | 139.737 | 24.784 | 23.486 | 6.419 | 8.248 | 45.18 | 14.162 | 0.274 | 55.495 | 27.867 | 31.84 | 22.169 | 77.224 | 32.032 | 8.713 | -16.585 | 35.396 | 41.75 | 7.391 | -9.172 | -25.804 | -25.59 | -26.76 | -4.085 | 15.769 | 12.58 | -3.185 | 27.992 | 50.525 | -52.81 | -33.691 | 3.132 | 22.715 | 4.929 | -1.616 | 7.605 | 13.402 | -11.432 | -6.417 | 2.684 | -9.526 | -12.827 | -5.183 | -6.907 | -11.186 | 2.303 | 3.465 | 4.293 | -3.105 | 17.839 | 9.694 | 12.397 |
| Uitgestelde opbrengsten
| 0 | 0 | 5,341.724 | 4,919.888 | 5,188.147 | 5,653.474 | 6,507.765 | 6,717.864 | 6,523.596 | 7,013.549 | 8,147.717 | 0 | 0 | 8,900.606 | 9,195.845 | 9,536.133 | 9,150.533 | 9,364.251 | 9,219.042 | 9,542.236 | 9,219.802 | 519.489 | 371.113 | 412.981 | 401.368 | 468.557 | 223.367 | 260.484 | 189.408 | 414.314 | 170.318 | 359.475 | 250.149 | 421.644 | 327.989 | 422.617 | 293.253 | 449.443 | 330.895 | 328.362 | 289.511 | 308.884 | 165.782 | 135.214 | 184.671 | 268.881 | 102.955 | 113.398 | 97.47 | 116.794 | 120.085 | 183.957 | 61.783 | 143.191 | 98.245 | 196.965 | 82.771 | 137.491 | 86.185 | 149.774 | 15 | 64.496 | 0 | 33.964 | 91.182 | -1.544 | 9.44 | -2.12 | 24.204 | 48.992 | 107.397 | 105.818 | 78.286 | 100.49 | 4.642 | 61.313 | 60.7 | 76.277 | 60.539 | 106.623 | 64.167 | 67.589 | 54.47 | 29.747 | 31.661 | 10.78 | 10.422 | 21.617 | 10.967 | 16.559 | 26.329 | 26.101 | 31.182 | 26.506 | 37.995 | 27.579 | 16.14 |
| Overige kortlopende verplichtingen
| 6,764.685 | 6,649.926 | 1,235.689 | 905.217 | 5,592.853 | 7,389.776 | 783.118 | 7,999.888 | 953.961 | 1,738.735 | 1,730.721 | 9,175.708 | 10,155.843 | 1,806.87 | 465.284 | 1,079.902 | 965.393 | 1,755.258 | 461.407 | 1,676.267 | 147.417 | 7,435.011 | 6,761.993 | 6,783.571 | 7,037.299 | 7,111.863 | 7,151.712 | 6,922.367 | 6,132.125 | 6,113.562 | 6,582.842 | 6,578.779 | 6,490.188 | 6,156.515 | 6,521.706 | 6,741.348 | 6,156.818 | 5,651.694 | 5,442.603 | 5,726.121 | 5,361.022 | 4,718.094 | 4,547.625 | 3,891.867 | 3,303.013 | 2,801.971 | 2,984.348 | 2,741.762 | 2,968.301 | 2,846.616 | 2,865.218 | 2,689.687 | 2,698.325 | 2,627.621 | 2,752.495 | 2,750.355 | 2,629.421 | 2,616.809 | 2,366.72 | 2,385.351 | 2,121.449 | 2,030.958 | 2,166.607 | 2,072.584 | 2,344.189 | 2,319.55 | 2,402.186 | 2,100.177 | 1,849.251 | 1,617.694 | 1,658.161 | 1,436.666 | 1,286.536 | 1,324.798 | 1,473.099 | 1,370.594 | 1,193.178 | 1,113.455 | 847.15 | 761.055 | 665.012 | 725.961 | 786.919 | 660.227 | 489.8 | 373.942 | 260.282 | 209.215 | 146.851 | 143.813 | 129.531 | 117.465 | 119.898 | 128.295 | 111.49 | 104.933 | 78.027 |
| Totaal kortlopende verplichtingen
| 13,604.806 | 13,159.291 | 13,207.255 | 11,983.887 | 12,354.277 | 13,399.838 | 13,006.795 | 13,125.025 | 13,288.909 | 14,434.164 | 15,075.83 | 14,993.374 | 15,372.59 | 15,615.666 | 15,576.608 | 15,069.793 | 14,396.543 | 15,514.427 | 15,498.991 | 15,690.235 | 15,292.714 | 14,183.031 | 13,652.807 | 12,946.386 | 13,212.027 | 12,971.92 | 12,079.876 | 10,798.348 | 10,081.934 | 9,583.157 | 9,789.635 | 9,636.217 | 10,218.26 | 10,121.221 | 9,969.977 | 9,729.672 | 8,990.04 | 8,903.789 | 8,424.066 | 8,168.842 | 7,490.36 | 7,163.456 | 6,879.898 | 6,111.343 | 5,457.768 | 4,985.727 | 5,200.603 | 4,861.632 | 4,463.304 | 4,230.619 | 4,155.743 | 4,037.529 | 3,843.92 | 3,608.165 | 3,681.442 | 3,613.396 | 3,524.567 | 3,484.325 | 3,126.215 | 3,103.385 | 2,946.822 | 2,844.689 | 2,908.528 | 2,937.476 | 3,243.532 | 2,966.19 | 2,945.55 | 2,762.744 | 2,697.492 | 2,357.502 | 2,187.437 | 2,046.648 | 1,936.201 | 1,939.235 | 2,032.607 | 1,957.324 | 1,650.498 | 1,517.376 | 1,400.426 | 1,289.678 | 1,171.717 | 1,108.456 | 1,338.42 | 1,109.024 | 1,021.922 | 865.139 | 750.607 | 571.028 | 515.272 | 419.05 | 411.264 | 296.503 | 287.008 | 276.184 | 252.854 | 239.685 | 194.085 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,406.96 | 2,765.554 | 4,635.304 | 4,571.087 | 4,003.389 | 3,314.769 | 3,325.454 | 4,085.249 | 3,978.293 | 3,744.907 | 3,824.815 | 3,809.714 | 4,015.633 | 3,792.666 | 3,923.864 | 3,604.138 | 3,497.987 | 2,859.896 | 2,947.895 | 2,915.947 | 3,240.191 | 1,360.342 | 1,287.721 | 824.147 | 830.451 | 646.636 | 852.703 | 601.053 | 299.966 | 299.727 | 299.483 | 299.238 | 299.413 | 298.779 | 298.554 | 298.33 | 796.145 | 795.546 | 889.155 | 884.814 | 919.489 | 938.756 | 867.626 | 867.057 | 591.039 | 590.69 | 590.334 | 544.978 | 494.64 | 494.311 | 501.053 | 501.053 | 1.053 | 1.053 | 151.053 | 151.053 | 151.053 | 121.053 | 121.053 | 1.053 | 1.053 | 1.053 | 1.053 | 1.053 | 1.053 | 51.053 | 51.053 | 51.053 | 51.053 | 51.053 | 111.053 | 111.053 | 1.053 | 1.053 | 121.053 | 91.178 | 91.178 | 61.178 | 1.053 | 1.053 | 1.053 | 1.053 | 1.053 | 3.553 | 43.553 | 43.553 | 36.053 | 31.053 | 31.053 | 31.053 | 1.053 | 1.053 | 1.053 | 1.053 | 1.053 | 1.053 | 1.2 |
| Uitgestelde opbrengsten niet-vlottend
| 256.488 | 262.857 | 273.249 | 23.657 | 275.162 | 25.602 | 354.406 | 343.976 | 347.039 | 340.065 | 345.574 | 336.955 | 345.159 | 331.935 | 325.532 | 329.823 | 334.336 | 234.94 | 246.944 | 174.411 | 173.44 | 176.992 | 157.616 | 134.593 | 140.375 | 139.736 | 138.704 | 140.731 | 142.232 | 144.162 | 139.883 | 142.23 | 144.797 | 149.255 | 144.564 | 147.825 | 148.826 | 151.693 | 103.612 | 108.428 | 111.333 | 95.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.776 | 59.067 | 68.773 | 68.977 | 69.556 | 69.75 | 74.456 | 74.937 | 74.484 | 74.638 | 69.476 | 69.628 | 69.785 | 69.943 | 66.858 | 65.925 | 67.29 | 66.4 | 65.543 | 61.338 | 61.434 | 61.53 | 54.945 | 5.756 | 6.266 | 6.718 | 7.957 | 9.473 | -299.966 | -299.727 | -299.483 | -299.238 | -299.413 | -298.779 | -298.554 | -298.33 | -796.145 | -795.546 | -889.155 | 0.21 | 0.21 | 0.193 | 0.249 | 0.215 | 0 | 0.774 | 0 | 4.268 | 20.969 | 19.267 | 9.214 | 14.417 | 11.516 | 10.631 | 10.487 | 11.693 | 14.426 | 11.562 | 10.99 | 10.935 | 17.369 | 19.271 | 15.931 | 17.632 | 10.394 | 6.101 | 10.328 | 17.274 | 25.995 | 37.816 | 0 | 0 | 0 | 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
| 196.896 | 209.067 | 226.752 | 90.653 | 263.063 | 280.763 | 253.674 | 401.6 | 257.551 | 247.703 | 302.985 | 572.178 | 151.919 | 406.92 | 81.818 | 460.193 | 32.52 | 316.207 | 32.573 | 19.114 | 21.752 | 20.094 | 16.104 | 0 | 0 | 0 | 0 | 0 | 0 | 144.162 | 0 | 142.23 | 144.797 | 0 | 144.564 | 147.825 | 148.826 | 0 | 103.612 | 0 | 0 | 0 | 97.702 | 100.79 | 102.699 | 97.383 | 95.972 | 96.427 | 103.704 | 102.569 | 26.258 | 30.594 | 26.009 | 27.185 | 4.412 | 3.312 | 4.45 | 3.999 | 6.489 | 6.091 | 7.313 | 4.583 | 19.569 | 13.175 | 10.345 | 10.726 | 9.834 | 8.452 | 8.103 | 8.748 | 6.121 | 5.915 | 5.653 | 4.772 | 2.292 | 2.34 | 2.281 | 2.235 | 1.83 | 2.043 | 2.61 | 1.971 | 2.337 | 2.516 | 5.347 | 5.23 | 5.122 | 2.747 | 3.071 | 3.214 | 3.548 | 4.107 | 4.364 | 3.854 | 12.174 | 14.174 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,919.12 | 3,296.546 | 5,204.078 | 4,754.375 | 4,611.17 | 3,690.884 | 4,007.99 | 4,589.332 | 4,657.368 | 4,407.314 | 4,542.849 | 4,451.52 | 4,582.495 | 4,269.528 | 4,398.071 | 4,130.256 | 3,932.134 | 3,279.772 | 3,292.955 | 3,170.81 | 3,496.817 | 1,618.958 | 1,516.386 | 964.496 | 977.093 | 793.091 | 999.363 | 751.258 | 442.198 | 443.889 | 439.366 | 441.469 | 444.21 | 448.034 | 443.118 | 446.155 | 944.97 | 947.239 | 992.767 | 993.452 | 1,031.032 | 1,034.044 | 965.328 | 968.062 | 693.738 | 688.074 | 686.306 | 645.674 | 619.314 | 616.147 | 536.526 | 546.065 | 38.578 | 38.869 | 165.953 | 166.058 | 169.93 | 136.614 | 138.532 | 18.079 | 25.736 | 24.907 | 36.554 | 31.86 | 21.792 | 67.88 | 71.239 | 76.779 | 85.152 | 97.617 | 117.175 | 116.968 | 6.706 | 5.826 | 123.345 | 93.518 | 93.459 | 63.413 | 2.884 | 3.096 | 3.663 | 3.025 | 3.391 | 6.069 | 48.901 | 48.784 | 41.176 | 33.8 | 34.124 | 34.267 | 4.601 | 5.16 | 5.418 | 4.908 | 13.228 | 15.228 | 1.2 |
| Totaal passiva
| 16,523.926 | 16,455.837 | 18,411.334 | 16,738.261 | 16,965.447 | 17,090.722 | 17,014.785 | 17,714.358 | 17,946.277 | 18,841.478 | 19,618.679 | 19,444.894 | 19,955.085 | 19,885.194 | 19,974.679 | 19,200.049 | 18,328.676 | 18,794.199 | 18,791.946 | 18,861.045 | 18,789.531 | 15,801.989 | 15,169.193 | 13,910.883 | 14,189.12 | 13,765.011 | 13,079.239 | 11,549.606 | 10,524.132 | 10,027.046 | 10,229.001 | 10,077.685 | 10,662.47 | 10,569.255 | 10,413.095 | 10,175.827 | 9,935.01 | 9,851.028 | 9,416.833 | 9,162.294 | 8,521.392 | 8,197.5 | 7,845.226 | 7,079.405 | 6,151.505 | 5,673.801 | 5,886.91 | 5,507.306 | 5,082.618 | 4,846.766 | 4,692.269 | 4,583.594 | 3,882.498 | 3,647.034 | 3,847.395 | 3,779.454 | 3,694.497 | 3,620.939 | 3,264.747 | 3,121.464 | 2,972.557 | 2,869.596 | 2,945.081 | 2,969.336 | 3,265.324 | 3,034.069 | 3,016.79 | 2,839.523 | 2,782.644 | 2,455.119 | 2,304.611 | 2,163.616 | 1,942.907 | 1,945.061 | 2,155.953 | 2,050.841 | 1,743.957 | 1,580.79 | 1,403.31 | 1,292.774 | 1,175.38 | 1,111.48 | 1,341.811 | 1,115.093 | 1,070.823 | 913.923 | 791.783 | 604.828 | 549.397 | 453.317 | 415.864 | 301.663 | 292.426 | 281.092 | 266.082 | 254.913 | 195.285 |
| 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 | 2.294 | 3.821 | 1.29 | 1.218 | 1.099 | 0.142 | 1.798 | 2.994 | 3.847 | 3.457 | 3.873 | 3.783 | 4.426 | 2.312 | 0 | 5.916 | 3.359 | 5.584 | 4.185 | 2.805 | 3.758 | 3.289 | 2.696 | 2.373 | 42.355 | 2.037 | 0.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,270.046 | 1,270.046 | 1,081.108 | 1,081.107 | 1,081.106 | 1,081.106 | 1,081.104 | 1,081.095 | 1,079.84 | 1,071.464 | 1,069.097 | 1,069.096 | 1,069.078 | 1,069.065 | 1,069.065 | 1,069.063 | 1,069.062 | 1,069.06 | 1,069.052 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 1,069.05 | 427.62 | 427.62 | 427.62 | 427.62 | 427.62 | 427.62 | 427.62 | 427.62 | 213.81 | 213.81 | 213.81 | 213.81 | 213.81 | 213.81 | 213.81 | 213.81 | 207.9 | 207.9 | 207.9 | 207.9 | 207.9 | 207.9 | 207.9 | 207.9 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 102 |
| Ingehouden winsten
| 6,095.743 | 5,910.622 | 5,785.138 | 5,569.044 | 5,551.36 | 5,352.412 | 5,484.649 | 5,271.148 | 5,222.553 | 5,037.65 | 4,870.076 | 4,882.393 | 4,678.437 | 4,500.639 | 4,331.437 | 4,042.328 | 3,971.858 | 3,830.756 | 3,727.931 | 3,357.941 | 3,436.791 | 3,654.522 | 3,487.381 | 3,206.61 | 3,216.013 | 3,111.499 | 2,973.229 | 2,693.945 | 2,761.297 | 2,667.891 | 2,479.702 | 2,234.701 | 2,296.177 | 2,212.088 | 2,021.583 | 1,788.916 | 1,839.584 | 1,763.086 | 1,633.512 | 1,416.102 | 1,659.415 | 1,598.839 | 1,463.139 | 1,450.824 | 1,348.941 | 1,307.951 | 1,218.05 | 1,015.623 | 1,006.221 | 967.805 | 857.029 | 796.15 | 820.476 | 783.658 | 757.573 | 698.753 | 723.348 | 688.008 | 660.82 | 601.001 | 631.285 | 595.627 | 526.401 | 470.22 | 377.248 | 421.941 | 350.134 | 370.651 | 330.281 | 311.242 | 235.791 | 212.431 | 241.503 | 212.482 | 141.142 | 119.749 | 123.359 | 112.829 | 98.9 | 93.715 | 96.761 | 90.711 | 80.286 | 77.059 | 74.037 | 67.497 | 52.141 | 42.761 | 39.011 | 33.489 | 43.055 | 38.548 | 29.911 | 23.927 | 21.688 | 6.429 | 10.296 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 839.2 | 1,375.034 | 836.166 | 1,370.6 | 835.437 | 1,355.267 | 843.659 | 1,262.392 | 851.083 | 1,320.95 | 850.566 | 1,316.356 | 831.723 | 1,299.126 | 268.853 | 268.366 | 267.069 | 349.392 | -2.294 | -3.821 | -1.29 | -1.218 | -1.099 | -0.142 | -1.798 | -2.994 | -3.847 | -3.457 | -3.873 | -3.783 | -4.426 | -2.312 | 0.343 | -5.916 | -3.359 | -5.584 | -4.185 | -2.805 | -3.758 | -3.289 | -2.696 | -2.373 | -42.355 | -2.037 | -0.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,009.89 | 2,992.507 | 1,272.115 | 1,004.28 | 1,011.885 | 476.325 | 0 | 535.502 | 0 | 998.036 | 0 | 467.797 | 0 | 1,028.509 | 0 | 467.252 | 0 | 467.22 | 0 | 975.202 | 0 | 1,247.086 | 935.828 | 938.358 | 868.627 | 395.415 | 805.82 | 804.734 | 792.006 | 792.006 | 726.661 | 726.795 | 726.795 | 726.795 | 691.793 | 736.725 | 736.383 | 729.665 | 695.405 | 518.279 | 1,117.415 | 1,115.509 | 919.074 | 888.615 | 1,038.769 | 948.497 | 1,022.495 | 1,079.172 | 1,386.548 | 1,371.216 | 1,309.043 | 1,333.274 | 1,311.687 | 1,292.518 | 1,260.148 | 1,253.008 | 1,170.731 | 1,154.5 | 1,119.034 | 1,118.725 | 1,156.127 | 1,165.968 | 1,138.288 | 1,147.926 | 531.12 | 506.795 | 494.023 | 514.689 | 540.614 | 575.988 | 474.962 | 474.624 | 474.619 | 473.06 | 458.623 | 458.623 | 458.521 | 458.521 | 450.116 | 450.116 | 449.971 | 449.971 | 441.939 | 441.693 | 441.058 | 441.058 | 433.567 | 433.014 | 433.014 | 433.014 | 428.684 | 428.684 | 428.684 | 428.684 | 411.756 | 413.758 | 25.456 |
| Totaal eigen vermogen van aandeelhouders
| 10,375.679 | 10,173.176 | 8,138.361 | 7,932.62 | 7,922.756 | 7,746.009 | 7,936.352 | 7,723.182 | 7,657.66 | 7,390.184 | 7,201.565 | 7,270.37 | 7,068.465 | 6,887.767 | 6,716.858 | 6,410.366 | 6,340.046 | 6,196.901 | 6,040.571 | 5,669.262 | 5,830.435 | 5,709.425 | 5,492.259 | 5,214.019 | 5,153.69 | 5,049.295 | 4,847.956 | 4,565.931 | 4,619.359 | 4,525.101 | 4,271.956 | 4,026.673 | 4,088.239 | 4,003.507 | 3,780.114 | 3,594.691 | 3,639.1 | 3,565.16 | 3,392.383 | 3,176.372 | 3,207.255 | 3,145.726 | 2,948.072 | 2,905.891 | 2,817.704 | 2,783.242 | 2,670.202 | 2,522.415 | 2,606.579 | 2,552.831 | 2,379.882 | 2,343.234 | 2,345.972 | 2,289.986 | 2,231.53 | 2,165.571 | 2,101.979 | 2,050.408 | 1,987.754 | 1,927.626 | 1,995.313 | 1,969.494 | 1,872.589 | 1,826.046 | 1,075.368 | 1,095.736 | 1,011.157 | 1,052.339 | 1,037.895 | 1,054.231 | 877.753 | 854.055 | 883.122 | 852.542 | 766.765 | 745.372 | 748.88 | 738.349 | 716.015 | 710.83 | 713.733 | 707.683 | 689.225 | 685.752 | 682.095 | 675.555 | 652.708 | 642.775 | 639.025 | 633.503 | 638.739 | 634.232 | 625.595 | 619.61 | 600.444 | 585.182 | 137.752 |
| Totaal eigen vermogen
| 10,538.382 | 10,336.482 | 8,310.419 | 8,135.584 | 8,123.661 | 7,948.958 | 8,172.523 | 7,959.126 | 7,892.733 | 7,576.708 | 7,357.924 | 7,442.469 | 7,237.756 | 7,024.366 | 6,862.077 | 6,553.065 | 6,482.197 | 6,336.256 | 6,180.852 | 5,804.021 | 5,902.446 | 5,781.022 | 5,567.109 | 5,259.43 | 5,194.365 | 5,088.906 | 4,901.265 | 4,616.571 | 4,660.729 | 4,566.238 | 4,334.75 | 4,087.348 | 4,149.378 | 4,064.198 | 3,833.299 | 3,693.449 | 3,736.694 | 3,664.089 | 3,487.527 | 3,272.693 | 3,304.643 | 3,243.91 | 3,044.984 | 2,985.095 | 2,896.664 | 2,861.214 | 2,726.233 | 2,573.39 | 2,658.157 | 2,598.527 | 2,420.684 | 2,383.996 | 2,386.025 | 2,330.239 | 2,271.784 | 2,204.988 | 2,140.659 | 2,090.501 | 2,031.051 | 1,976.604 | 2,042.008 | 2,016.43 | 1,916.965 | 1,870.811 | 1,117.496 | 1,137.703 | 1,047.544 | 1,087.965 | 1,071.714 | 1,085.545 | 908.018 | 883.708 | 912.686 | 881.177 | 795.998 | 774.17 | 780.109 | 770.438 | 746.572 | 741.653 | 744.3 | 738.101 | 714.356 | 708.34 | 704.477 | 698.122 | 675.962 | 666.111 | 662.038 | 656.677 | 662.643 | 657.164 | 642.679 | 636.663 | 613.421 | 593.185 | 137.752 |
| Totaal passiva en aandeelhoudersvermogen
| 27,062.308 | 26,792.319 | 26,721.753 | 25,120.752 | 25,089.108 | 25,297.489 | 25,187.308 | 25,673.484 | 25,839.01 | 26,418.185 | 26,976.603 | 26,887.363 | 27,192.841 | 26,909.56 | 26,836.757 | 25,753.115 | 24,810.874 | 25,130.455 | 24,972.798 | 24,665.066 | 24,691.977 | 21,583.011 | 20,736.302 | 19,170.313 | 19,383.485 | 18,853.916 | 17,980.504 | 16,166.176 | 15,184.861 | 14,593.284 | 14,563.75 | 14,165.033 | 14,811.848 | 14,633.453 | 14,246.394 | 13,869.277 | 13,671.704 | 13,515.117 | 12,904.36 | 12,434.987 | 11,826.036 | 11,441.41 | 10,890.21 | 10,064.5 | 9,048.169 | 8,535.015 | 8,613.142 | 8,080.695 | 7,740.775 | 7,445.292 | 7,112.953 | 6,967.589 | 6,268.523 | 5,977.273 | 6,119.18 | 5,984.443 | 5,835.156 | 5,711.44 | 5,295.799 | 5,098.068 | 5,014.565 | 4,886.026 | 4,862.046 | 4,840.147 | 4,382.821 | 4,171.772 | 4,064.334 | 3,927.489 | 3,854.357 | 3,540.664 | 3,212.63 | 3,047.323 | 2,855.593 | 2,826.238 | 2,951.951 | 2,825.011 | 2,524.066 | 2,351.228 | 2,149.882 | 2,034.426 | 1,919.68 | 1,849.582 | 2,056.167 | 1,823.433 | 1,775.3 | 1,612.045 | 1,467.745 | 1,270.939 | 1,211.435 | 1,109.994 | 1,078.508 | 958.827 | 935.105 | 917.754 | 879.503 | 848.098 | 333.037 |