Nantong Jiangshan Agrochemical & Chemicals Co.,Ltd.
SSE:600389.SS
16.17 (CNY) • At close April 28, 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
| 956.288 | 1,132.445 | 1,977.902 | 2,054.221 | 2,284.24 | 2,525.536 | 2,441.115 | 2,261.166 | 2,075.502 | 2,073.137 | 1,348.257 | 1,910.617 | 1,245.473 | 1,243.084 | 728.391 | 511.679 | 558.057 | 847.842 | 487.736 | 811.454 | 599.016 | 662.658 | 639.531 | 753.374 | 245.671 | 350.146 | 177.722 | 142.202 | 188.78 | 188.947 | 167.435 | 464.156 | 210.292 | 329.493 | 205.205 | 279.882 | 181.19 | 206.06 | 103.625 | 119.188 | 134.834 | 197.829 | 150.507 | 210.429 | 229.24 | 274.339 | 263.149 | 277.022 | 176.298 | 162.967 | 238.582 | 331.65 | 282.893 | 358.178 | 472.074 | 578.276 | 329.55 | 196.45 | 235.104 | 267.16 | 193.702 | 251.181 | 258.531 | 195.608 | 261.165 | 286.884 | 338.986 | 305.185 | 420.939 | 161.674 | 155.293 | 107.423 | 169.405 | 129.96 | 168.886 | 352.826 | 215.29 | 259.45 | 125.418 | 225.696 | 355.867 | 280.493 | 220.595 | 267.163 | 239.873 | 262.455 | 142.218 | 164.192 | 198.88 | 278.254 | 235.534 | 263.388 | 278.658 | 286.525 | 225.927 | 312.583 | 18.458 |
| Kortetermijnbeleggingen
| 299.267 | 231.762 | 414.838 | 140.084 | 0.798 | 0.242 | -34.54 | -33.509 | -19.824 | 1.748 | 450 | 600 | 362.972 | 12.419 | 129.735 | 201.285 | 157.403 | 0.312 | 1,387.673 | 0 | -21.771 | -23.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0.293 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.869 | 0 | 0 | 0 | 0.409 | 0 | 0 | -60.012 | 0 | 0 | 0 | 0 | 0.252 | 0.252 | 0.845 | 1.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.047 | 0 | -1.155 | -1.302 | -1.661 | 19.212 | 0 | 0 | 0 | 0 | 0.242 | 0.242 | 0.356 | 0.356 | 0.386 | 0.386 | 0.311 | 5.2 | 36.815 | 36.815 | 46.66 | 46.66 | 22.59 | 22.59 | 19.223 | 19.223 | 40 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,255.555 | 1,364.208 | 2,392.74 | 2,194.305 | 2,285.038 | 2,525.777 | 2,441.115 | 2,261.166 | 2,075.502 | 2,074.885 | 1,798.257 | 2,510.617 | 1,608.445 | 1,255.502 | 858.127 | 712.964 | 715.459 | 848.154 | 487.736 | 811.454 | 599.016 | 662.658 | 639.531 | 753.374 | 245.671 | 350.146 | 177.722 | 142.202 | 189.073 | 189.231 | 167.435 | 464.156 | 210.292 | 329.493 | 205.205 | 279.882 | 181.19 | 206.06 | 103.625 | 119.188 | 134.834 | 197.829 | 150.916 | 210.429 | 229.24 | 274.339 | 263.149 | 277.022 | 176.298 | 162.967 | 238.834 | 331.902 | 283.739 | 359.444 | 472.074 | 578.276 | 329.55 | 196.45 | 235.104 | 267.16 | 193.702 | 251.181 | 258.531 | 195.608 | 261.165 | 286.884 | 338.986 | 305.185 | 420.939 | 161.674 | 155.293 | 107.423 | 169.405 | 129.96 | 168.886 | 352.826 | 215.29 | 259.45 | 125.66 | 225.938 | 356.223 | 280.849 | 220.981 | 267.549 | 240.185 | 267.655 | 179.033 | 201.007 | 245.54 | 324.914 | 258.124 | 285.978 | 297.881 | 305.748 | 265.927 | 312.583 | 18.458 |
| Nettovorderingen
| 872.227 | 0 | 441.709 | 638.215 | 498.092 | 373.635 | 308.653 | 307.956 | 613.423 | 1,009.906 | 1,451.666 | 1,483.131 | 1,332.877 | 1,045.015 | 974.253 | 858.916 | 862.918 | 883.682 | 829.23 | 766.841 | 877.354 | 507.088 | 790.703 | 579.286 | 0 | 580.552 | 505.504 | 0 | 463.652 | 478.088 | 525.634 | 551.585 | 659.264 | 472.105 | 0 | 298.531 | 314.2 | 160.011 | 178.784 | 305.197 | 248.948 | 200.832 | 70.749 | 131.51 | 131.08 | 134.627 | 143.603 | 55.12 | 108.068 | 125.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.745 | 0 | 0 | 0 | 180.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.685 | 214.956 | 188.004 | 133.818 | 167.711 | 172.313 | 196.196 | 121.354 | 166.249 | 120.703 | 142.18 | 108.474 | 246.8 | 137.41 | 111.152 | 51.254 | 109.344 | 121.012 | 129.561 | 74.226 | 0 | 100.895 | 104.825 | 0 | 0 | 33.179 | 2.457 |
| Voorraad
| 759.667 | 928.705 | 741.727 | 693.143 | 761.408 | 816.919 | 871.96 | 770.907 | 1,014.209 | 1,011.403 | 703.987 | 636.151 | 874.666 | 1,034.925 | 567.52 | 434.086 | 454.401 | 524.523 | 472.132 | 424.11 | 580.941 | 655.258 | 863.375 | 540.557 | 574.308 | 558.551 | 511.196 | 391.395 | 415.313 | 408.619 | 446.951 | 306.625 | 333.027 | 369.208 | 385.956 | 352.321 | 490.913 | 529.98 | 445.267 | 366.744 | 459.825 | 560.944 | 491.718 | 438.897 | 446.063 | 469.642 | 350.719 | 287.487 | 345.921 | 447.428 | 426.044 | 416.684 | 429.319 | 370.987 | 395.771 | 365.301 | 379.476 | 329.498 | 292.71 | 343.817 | 341.734 | 293.266 | 268.205 | 280.35 | 252.088 | 280.82 | 441.721 | 304.344 | 331.698 | 326.725 | 228.089 | 188.458 | 262.362 | 247.059 | 191.08 | 179.09 | 216.794 | 212.515 | 185.606 | 185.708 | 198.48 | 251.925 | 147.548 | 173.042 | 174.934 | 171.763 | 113.116 | 101.687 | 136.724 | 111.488 | 73.769 | 68.07 | 101.165 | 92.089 | 80.086 | 74.757 | 67.856 |
| Overige vlottende activa
| 1,038.068 | 1,782.683 | 278.849 | 76.219 | 185.146 | 192.654 | 171.244 | 70.361 | 118.933 | 154.466 | 534.702 | 715.295 | 493.949 | 39.159 | 620.251 | 246.864 | 232.347 | 307.784 | 412.973 | 434.031 | 539.96 | 599.515 | 421.496 | 263.692 | 987.806 | 84.604 | 58.371 | 481.214 | 30.74 | 516.626 | 124.404 | 113.029 | 79.985 | 104.79 | 504.467 | 158.466 | 1,053.1 | 164.578 | 81.255 | 46.032 | 50.498 | 26.669 | 124.432 | 80.213 | 91.427 | 55.97 | 78.078 | 73.767 | 85.519 | 90.572 | 243.93 | 248.091 | 326.947 | 278.383 | 210.564 | 291.892 | 280.662 | 73.9 | 260.062 | 239.717 | 286.048 | 173.963 | 277.134 | 320.261 | 339.697 | 233.15 | 293.197 | 366.367 | 380.334 | 167.124 | 108.961 | 67.455 | 62.159 | 61.562 | 76.591 | 40.029 | 80.504 | 32.996 | 73.065 | 56.722 | 95.037 | 83.245 | 246.81 | 68.279 | 75.818 | 61.323 | 53.034 | 34.544 | 49.216 | 25.796 | 129.96 | 35.518 | 11.583 | 47.511 | 73.863 | 41.975 | 76.402 |
| Totaal vlottende activa
| 3,925.517 | 4,075.596 | 3,855.026 | 3,563.784 | 3,675.619 | 3,843.731 | 3,727.452 | 3,384.921 | 3,785.553 | 4,195.094 | 3,995.918 | 4,694.178 | 3,901.953 | 3,374.601 | 2,716.383 | 2,304.832 | 2,328.323 | 2,459.342 | 2,071.781 | 2,285.18 | 2,372.359 | 2,278.476 | 2,568.93 | 2,136.908 | 1,807.786 | 1,552.287 | 1,236.207 | 1,014.811 | 1,089.212 | 1,114.476 | 1,205.073 | 1,390.64 | 1,256.48 | 1,236.262 | 1,095.627 | 1,038.57 | 2,039.403 | 1,009.152 | 808.931 | 837.161 | 870.988 | 986.274 | 837.816 | 861.049 | 897.81 | 934.579 | 835.549 | 693.397 | 715.807 | 826.136 | 908.808 | 996.676 | 1,040.004 | 1,008.814 | 1,078.409 | 1,235.469 | 989.688 | 675.693 | 787.875 | 850.694 | 821.484 | 718.41 | 803.87 | 796.219 | 852.95 | 800.854 | 1,073.904 | 975.896 | 1,132.971 | 655.523 | 630.029 | 578.293 | 681.93 | 572.4 | 604.268 | 744.258 | 708.784 | 626.315 | 550.579 | 589.07 | 791.919 | 724.493 | 615.339 | 646.28 | 602.09 | 551.995 | 454.527 | 458.251 | 561.042 | 536.424 | 461.853 | 490.461 | 505.153 | 445.348 | 419.875 | 460.934 | 165.172 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,355.833 | 3,294.281 | 2,695.509 | 2,445.144 | 2,029.791 | 1,960.121 | 1,753.319 | 1,623.583 | 1,601.398 | 1,602.303 | 1,574.473 | 1,643.846 | 1,670.906 | 1,644.714 | 1,599.208 | 1,565.825 | 1,540.646 | 1,491.004 | 1,427.701 | 1,396.84 | 1,411.774 | 1,409.481 | 1,299.74 | 1,197.707 | 1,231.72 | 1,267.481 | 1,307.718 | 1,347.295 | 1,377.871 | 1,394.975 | 1,451.524 | 1,488.038 | 1,513.719 | 1,537.439 | 1,579.232 | 1,627.622 | 1,668.555 | 1,685.31 | 1,717.396 | 1,766.881 | 1,804.806 | 1,851.565 | 1,828.688 | 1,867.773 | 1,911.781 | 1,953.781 | 2,010.054 | 2,011.592 | 2,027.867 | 2,044.437 | 2,041.517 | 2,103.533 | 2,133.985 | 2,159.65 | 2,156.085 | 2,172.499 | 2,137.965 | 2,146.044 | 2,276.666 | 2,235.211 | 2,216.671 | 2,211.821 | 2,346.661 | 2,273.301 | 2,275.291 | 2,159.99 | 1,974.485 | 1,628.41 | 1,463.262 | 1,412.081 | 1,323.76 | 1,282.351 | 1,398.822 | 1,299.833 | 1,274.487 | 1,148.955 | 1,150.395 | 1,142.177 | 1,018.951 | 900.988 | 803.099 | 753.301 | 701.963 | 665.606 | 637.963 | 614.76 | 549.633 | 513.625 | 484.278 | 458.831 | 348.08 | 327.02 | 312.182 | 287.478 | 235.442 | 235.976 | 175.397 |
| Goodwill
| 105.324 | 105.455 | 107.12 | 107.12 | 107.12 | 107.12 | 104.379 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 98.823 | 87.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 4.417 | 2.205 | 2.205 | 0 | 4.417 | 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
| 380.553 | 363.106 | 275.693 | 260.662 | 261.095 | 264.619 | 267.737 | 207.616 | 210.577 | 180.979 | 184.761 | 189.06 | 193.37 | 196.396 | 199.975 | 204.263 | 209.163 | 212.081 | 216.244 | 218.985 | 223.152 | 226.37 | 231.327 | 159.762 | 162.209 | 164.658 | 167.258 | 169.738 | 172.249 | 174.746 | 179.17 | 181.744 | 182.318 | 184.841 | 187.362 | 190.672 | 192.131 | 194.618 | 197.133 | 199.709 | 202.29 | 204.872 | 207.327 | 209.32 | 211.832 | 214.226 | 216.562 | 219.064 | 221.627 | 224.219 | 225.818 | 236.783 | 237.967 | 239.174 | 240.232 | 243.383 | 244.289 | 251.498 | 277.526 | 279.316 | 281.301 | 283.286 | 285.135 | 287.12 | 284.063 | 226.382 | 216.488 | 218.42 | 219.903 | 221.823 | 223.755 | 226.683 | 36.074 | 36.918 | 38.705 | 33.95 | 34.755 | 35.571 | 35.405 | 36.217 | 36.788 | 37.589 | 38.123 | 39.151 | 39.712 | 40.763 | 20.621 | 20.602 | 17.116 | 17.194 | 16.493 | 16.733 | 16.973 | 17.213 | 15.618 | 15.271 | 0.21 |
| Goodwill en immateriële activa
| 485.876 | 468.561 | 382.814 | 367.782 | 368.215 | 371.739 | 372.116 | 306.439 | 309.4 | 279.802 | 283.584 | 287.882 | 292.193 | 295.219 | 298.797 | 303.086 | 307.986 | 310.903 | 315.067 | 317.807 | 321.975 | 325.192 | 319.109 | 159.762 | 162.209 | 164.658 | 167.258 | 169.738 | 172.249 | 174.746 | 179.17 | 181.744 | 182.318 | 184.841 | 187.362 | 190.672 | 192.131 | 194.618 | 197.133 | 199.709 | 202.29 | 204.872 | 207.327 | 209.32 | 211.832 | 214.226 | 216.562 | 219.064 | 221.627 | 224.219 | 225.818 | 236.783 | 237.967 | 239.174 | 244.648 | 247.799 | 248.706 | 255.914 | 281.942 | 283.733 | 285.718 | 287.702 | 289.551 | 291.536 | 288.479 | 230.798 | 220.904 | 222.836 | 224.319 | 226.24 | 225.96 | 228.888 | 36.074 | 36.918 | 38.705 | 33.95 | 34.755 | 35.571 | 35.405 | 36.217 | 36.788 | 37.589 | 38.123 | 39.151 | 39.712 | 40.763 | 20.621 | 20.602 | 17.116 | 17.194 | 16.493 | 16.733 | 16.973 | 17.213 | 15.618 | 15.271 | 0.21 |
| Langetermijnbeleggingen
| 387.087 | 455.18 | 42.707 | 468.599 | 351.686 | 344.61 | 369.467 | 357.018 | 348.414 | 314.487 | -142.808 | -303.176 | -69.354 | 269.769 | 143.439 | 51.661 | 106.247 | 255.189 | -1,156.287 | 223.254 | 254.218 | 236.621 | 195.268 | 179.942 | 167.089 | 152.123 | 208.742 | 198.193 | 203.316 | 192.843 | 238.276 | 247.451 | 252.266 | 241.63 | 245.527 | 193.099 | 174.921 | 177.827 | 189.19 | 187.698 | 187.302 | 185.646 | 192.893 | 128.471 | 125.135 | 179.874 | 125.759 | 119 | 113.372 | 102.421 | 94.379 | 34.646 | 33.356 | 32.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.447 | 0 | 4.555 | 4.702 | 7.489 | -13.694 | 0 | 0 | 0 | 0 | 6.884 | 6.973 | 6.945 | 12.33 | 13.839 | 12.467 | 12.934 | 7.654 | -23.709 | -21.767 | -30.324 | -30.958 | 34.451 | 1.453 | 5.297 | 4.997 | -30.363 | 0 | 0 |
| Belastingvorderingen
| 9.224 | 10.733 | 51.034 | 49.13 | 77.302 | 74.398 | 76.646 | 70.558 | 71.418 | 70.433 | 71.372 | 64.486 | 43.817 | 44.316 | 34.527 | 33.863 | 32.403 | 32.718 | 32.685 | 32.948 | 36.613 | 36.473 | 54.356 | 55.204 | 59.108 | 56.182 | 56.592 | 51.981 | 58.066 | 57.061 | 46.433 | 48.557 | 49.97 | 48.847 | 51.383 | 53.669 | 52.596 | 51.757 | 46.718 | 49.241 | 49.417 | 52.728 | 48.781 | 38.661 | 40.435 | 40.086 | 38.938 | 38.938 | 32.627 | 46.423 | 49.594 | 51.273 | 51.508 | 51.486 | 44.15 | 44.15 | 44.15 | 44.15 | 49.067 | 49.067 | 49.067 | 49.067 | 22.497 | 22.497 | 23.564 | 23.564 | 19.317 | 19.317 | 19.33 | 19.33 | 7.625 | 7.625 | 7.625 | 13.694 | 0 | 0 | 0 | 0 | 0 | 0 | 2.051 | 0 | 1.987 | 0 | 2.614 | 0 | 38.621 | 38.213 | 49.264 | 48.089 | 23.623 | 23.668 | 20.346 | 20.392 | 41.31 | 0 | 0 |
| Overige niet-vlottende activa
| 416.958 | 329.255 | 562.017 | 14.429 | 120.318 | 80.77 | 140.234 | 128.657 | 26.016 | 50.978 | 483.704 | 632.342 | 399.227 | 50.824 | 169.447 | 243.189 | 201.35 | 46.458 | 1,427.701 | 39.649 | 20 | 20 | 10.854 | 11.887 | 12.92 | 13.953 | 14.975 | 15.891 | 17.193 | 18.451 | 17.705 | 8.533 | 9.459 | 5.703 | 6.254 | 0.666 | 0.72 | 1.464 | -0.445 | 3.515 | 4.606 | 5.697 | 7.198 | 7.88 | 8.971 | -49.949 | 10.017 | 11.053 | 0 | 0.181 | 2.08 | 3.089 | 4.187 | 5.365 | 36.696 | 38.222 | 37.726 | 37.772 | 11.482 | 12.293 | 13.104 | 13.915 | 14.725 | 9.691 | 10.292 | 3.991 | 4.055 | 4.118 | -3.266 | 4.251 | -0.214 | -0.27 | -0.535 | 6.222 | 8.235 | 8.165 | 8.351 | 8.027 | 1.633 | 1.791 | 0.264 | 1.864 | 0.188 | 2.093 | -0.651 | 7.004 | -0.142 | -0.139 | -0.699 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 13.396 | 42.744 |
| Totaal niet-vlottende activa
| 4,654.979 | 4,558.01 | 3,734.08 | 3,345.084 | 2,947.313 | 2,831.638 | 2,711.781 | 2,486.255 | 2,356.645 | 2,318.004 | 2,270.325 | 2,325.381 | 2,336.788 | 2,304.843 | 2,245.418 | 2,197.622 | 2,188.632 | 2,136.273 | 2,046.866 | 2,010.498 | 2,044.58 | 2,027.768 | 1,879.327 | 1,604.501 | 1,633.045 | 1,654.397 | 1,755.285 | 1,783.098 | 1,828.695 | 1,838.076 | 1,933.108 | 1,974.324 | 2,007.731 | 2,018.461 | 2,069.757 | 2,065.729 | 2,088.923 | 2,110.976 | 2,149.992 | 2,207.045 | 2,248.423 | 2,300.509 | 2,284.886 | 2,252.105 | 2,298.153 | 2,338.018 | 2,401.331 | 2,399.648 | 2,395.493 | 2,417.681 | 2,413.387 | 2,429.324 | 2,461.003 | 2,487.856 | 2,481.58 | 2,502.671 | 2,468.548 | 2,483.88 | 2,619.158 | 2,580.304 | 2,564.56 | 2,562.505 | 2,673.434 | 2,597.025 | 2,597.627 | 2,418.344 | 2,218.761 | 1,874.681 | 1,711.093 | 1,661.902 | 1,561.686 | 1,523.295 | 1,449.475 | 1,342.973 | 1,321.427 | 1,191.071 | 1,193.501 | 1,185.775 | 1,062.874 | 945.969 | 849.147 | 805.085 | 756.099 | 719.317 | 692.572 | 670.18 | 585.023 | 550.533 | 519.635 | 493.176 | 422.667 | 368.894 | 354.818 | 330.121 | 262.047 | 264.643 | 218.351 |
| Totaal activa
| 8,580.496 | 8,633.606 | 7,589.106 | 6,908.869 | 6,622.932 | 6,675.369 | 6,439.233 | 5,871.176 | 6,142.198 | 6,513.098 | 6,266.242 | 7,019.559 | 6,238.741 | 5,679.444 | 4,961.801 | 4,502.454 | 4,516.955 | 4,595.615 | 4,118.647 | 4,295.679 | 4,416.939 | 4,306.244 | 4,448.257 | 3,741.41 | 3,440.831 | 3,206.684 | 2,991.492 | 2,797.908 | 2,917.908 | 2,952.552 | 3,138.181 | 3,364.964 | 3,264.212 | 3,254.723 | 3,165.385 | 3,104.299 | 4,128.326 | 3,120.128 | 2,958.923 | 3,044.205 | 3,119.411 | 3,286.783 | 3,122.702 | 3,113.154 | 3,195.962 | 3,272.596 | 3,236.88 | 3,093.045 | 3,111.299 | 3,243.817 | 3,322.195 | 3,426.001 | 3,501.007 | 3,496.671 | 3,559.989 | 3,738.14 | 3,458.236 | 3,159.573 | 3,407.033 | 3,430.998 | 3,386.045 | 3,280.915 | 3,477.304 | 3,393.243 | 3,450.577 | 3,219.198 | 3,292.665 | 2,850.578 | 2,844.064 | 2,317.425 | 2,191.714 | 2,101.587 | 2,131.406 | 1,915.372 | 1,925.696 | 1,935.328 | 1,902.285 | 1,812.09 | 1,613.453 | 1,535.039 | 1,641.066 | 1,529.578 | 1,371.438 | 1,365.597 | 1,294.662 | 1,222.176 | 1,039.55 | 1,008.784 | 1,080.677 | 1,029.6 | 884.52 | 859.355 | 859.972 | 775.468 | 681.922 | 725.577 | 383.523 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,792.568 | 2,092.442 | 1,626.105 | 365.976 | 136.356 | 972.43 | 931.323 | 855.289 | 119.872 | 119.5 | 1,366.648 | 1,655.119 | 1,715.276 | 1,772.102 | 1,558.457 | 1,191.491 | 1,157.322 | 1,093.052 | 1,069.714 | 956.524 | 1,090.709 | 1,134.369 | 1,113.37 | 864.59 | 813.632 | 728.723 | 565 | 545.267 | 550.896 | 547.027 | 444.16 | 460.485 | 541.428 | 568.611 | 691.447 | 643.041 | 547.902 | 452.505 | 400.48 | 427.407 | 383.913 | 466.232 | 406.697 | 426.305 | 352.967 | 390.609 | 353.465 | 330.266 | 269.161 | 290.992 | 241.435 | 269.973 | 286.8 | 263.256 | 255.17 | 311.52 | 315.328 | 279.213 | 266.023 | 343.568 | 364.761 | 334.414 | 378.898 | 364.705 | 321.944 | 267.458 | 391.12 | 288.947 | 362.145 | 217.586 | 259.532 | 252.549 | 290.735 | 242.852 | 305.571 | 240.227 | 291.665 | 276.159 | 268.69 | 230.685 | 234.411 | 228.837 | 239.169 | 241.212 | 226.922 | 201.329 | 167.932 | 140.39 | 141.326 | 85.282 | 58.041 | 65.107 | 59.135 | 31.494 | 45.965 | 30.959 | 50.303 |
| Kortlopende schulden
| 415.245 | 375.692 | 250.064 | 100 | 679.395 | 27.815 | -123.392 | 100.081 | 1.936 | 0.501 | 130.629 | 130.62 | 326.532 | -206.399 | -58.981 | 95.108 | -122.926 | 116.047 | 523.5 | 540 | 181.533 | 421 | 620 | 640 | 340 | 200 | 288.473 | 262.617 | 337.008 | 72.667 | 895.833 | 1,191.744 | 962.938 | 902.091 | 675.438 | 702.624 | 725.458 | 757.894 | 1,100.205 | 1,085.842 | 1,074.563 | 1,066.588 | 1,155.459 | 1,189.918 | 917.7 | 982.297 | 1,192.433 | 1,167.281 | 1,579.247 | 1,667.152 | 1,585.744 | 1,596.804 | 1,515.354 | 1,498.201 | 2,053.5 | 2,021 | 1,880.2 | 1,474.349 | 1,227.33 | 1,039 | 964.001 | 864.345 | 916.219 | 837.413 | 775 | 764 | 464 | 652.404 | 814.254 | 717.301 | 353.104 | 374.861 | 350.429 | 223.784 | 406.826 | 296.322 | 334.277 | 283.005 | 389.884 | 393.558 | 468.688 | 421.888 | 388.589 | 367.506 | 323.346 | 309.53 | 159.794 | 201.307 | 283.8 | 265 | 233 | 200 | 147.8 | 35.8 | 76.11 | 78.19 | 22.35 |
| Belastingschulden
| 47.464 | 59.495 | 43.076 | 39.563 | 65.034 | 42.119 | 48.097 | 41.073 | 171.445 | 183.849 | 214.866 | 179.734 | 163.617 | 98.076 | 56.653 | 52.309 | 27.904 | 8.298 | 16.073 | 26.077 | 17.345 | 5.614 | 38.085 | 38.614 | 55.625 | 54.194 | 31.873 | 30.145 | 75.213 | 58.216 | 22.386 | 25.416 | 17.443 | 15.658 | 2.684 | 2.85 | 7.253 | 3.298 | -10.051 | 5.094 | 7.575 | 5.941 | 10.63 | 31.698 | 30.332 | 5.295 | 32.068 | 26.764 | 16.768 | -13.197 | -2.652 | -9.838 | -10.055 | -16.699 | -21.574 | -14.883 | -15.61 | -17.659 | -14.318 | -28.561 | -37.334 | -30.744 | -27.145 | -16.957 | -14.118 | 1.925 | 49.76 | 24.807 | 10.88 | -11.518 | 8.823 | 19.386 | 7.367 | -3.085 | 9.483 | 1.265 | -5.778 | -17.107 | -6.101 | -7.19 | -10.156 | -29.956 | 5.272 | 3.066 | 3.286 | -7.602 | 6.258 | 15.252 | 19.258 | 20.049 | 10.881 | 7.228 | 5.041 | -1.57 | 8.801 | 0.3 | 5.243 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 83.616 | 725.348 | 847.881 | 745.034 | 470.432 | 239.996 | 394.454 | 178.901 | 0 | 0 | 694.919 | 501.663 | 345.529 | 425.304 | 496.033 | 334.312 | 239.684 | 153.815 | 158.861 | 367.033 | 130.218 | 151.91 | 167.213 | 140.451 | 126.854 | 172.553 | 172.377 | 115.946 | 109.461 | 96.923 | 95.622 | 70.359 | 68.849 | 68.427 | 69.212 | 51.208 | 67.365 | 76.279 | 86.231 | 81.313 | 101.789 | 91.67 | 69.613 | 86.893 | 79.725 | 63.938 | 39.447 | 31.286 | 43.161 | 34.652 | 35.441 | 20.644 | 27.916 | 30.96 | 40.486 | 36.162 | 22.717 | 17.012 | 44.306 | 82.491 | 65.093 | 81.602 | 97.838 | 130.628 | 92.582 | 77.496 | 41.696 | 66.411 | 90.334 | 84.526 | 82.461 | 100.529 | 89.831 | 95.666 | 86.415 | 126.015 | 102.119 | 77.272 | 36.426 | 100.17 | 71.263 | 66.922 | 42.963 | 83.436 | 96.154 | 110.156 | 133.268 | 96.004 | 108.157 | 100.34 | 88.331 | 63.628 | 76.515 | 62.372 |
| Overige kortlopende verplichtingen
| 637.23 | 880.157 | 491.56 | 1,600.945 | 1,256.955 | 1,507.256 | 567.564 | 438.698 | 1,553.351 | 2,066.607 | 737.949 | 888.309 | 498.409 | 286.28 | 228.383 | 180.094 | 187.067 | 343.022 | 336.739 | 357.022 | 136.47 | 413.087 | 500.21 | 170.326 | 191.487 | 275 | 249.775 | 181.52 | 189.368 | 181.561 | 219.092 | 135.533 | 190.161 | 255.076 | 67.327 | 323.825 | 1,404.194 | 440.502 | 70.081 | 123.385 | 194.427 | 294.732 | 112.862 | 126.491 | 532.646 | 626.827 | 457.213 | 469.346 | 191.489 | 294.06 | 502.072 | 520.317 | 620.961 | 665.339 | 103.844 | 220.258 | 100.713 | 199.701 | 157.975 | 117.607 | 230.023 | 269.897 | 263.949 | 257.834 | 301.608 | 274.552 | 444.743 | 137.343 | 221.68 | 174.228 | 149.406 | 181.101 | 212.653 | 237.179 | 124.666 | 124.153 | 131.159 | 153.335 | 173.469 | 148.044 | 134.232 | 151.967 | 112.633 | 141.547 | 115.793 | 110.14 | 124.924 | 102.451 | 109.108 | 149.063 | 96.315 | 108.129 | 130.614 | 133.52 | 74.881 | 121.95 | 95.579 |
| Totaal kortlopende verplichtingen
| 2,892.508 | 3,407.786 | 2,410.804 | 2,106.483 | 2,355.552 | 2,549.621 | 1,825.332 | 1,435.141 | 1,846.603 | 2,370.457 | 2,450.092 | 2,853.781 | 2,703.834 | 2,799.241 | 2,382.922 | 1,849.232 | 1,825.933 | 2,333.671 | 1,946.026 | 1,879.624 | 1,985.366 | 1,974.07 | 2,271.665 | 1,713.53 | 1,400.745 | 1,257.917 | 1,135.122 | 1,019.548 | 1,152.485 | 1,272.05 | 1,581.471 | 1,813.178 | 1,711.971 | 1,741.436 | 1,680.256 | 1,672.341 | 2,684.807 | 1,654.198 | 1,560.715 | 1,641.729 | 1,660.477 | 1,833.492 | 1,685.648 | 1,774.413 | 1,833.645 | 2,005.028 | 2,035.179 | 1,993.657 | 2,056.665 | 2,239.008 | 2,326.599 | 2,377.256 | 2,413.06 | 2,410.098 | 2,390.939 | 2,537.895 | 2,280.631 | 1,935.605 | 1,637.011 | 1,471.613 | 1,521.452 | 1,437.913 | 1,531.921 | 1,442.996 | 1,384.435 | 1,307.934 | 1,349.623 | 1,103.501 | 1,408.96 | 1,097.598 | 770.865 | 827.896 | 861.183 | 700.731 | 846.545 | 661.967 | 751.323 | 695.39 | 825.942 | 765.098 | 827.175 | 772.735 | 745.662 | 753.332 | 669.347 | 613.396 | 458.907 | 459.4 | 553.492 | 519.394 | 398.237 | 380.464 | 342.59 | 199.245 | 205.756 | 230.722 | 173.475 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,411.879 | 1,133.631 | 1,018.67 | 715.262 | 254.24 | 204.452 | 674.846 | 675.211 | 605.237 | 605.905 | 506.203 | 306.59 | 307.235 | 307.52 | 306.466 | 306.726 | 391.52 | 90.674 | 94.963 | 94.963 | 121.963 | 121.963 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 9.472 | 9.472 | 9.472 | 38.653 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 11.696 | 36.696 | 87.503 | 82.523 | 199.963 | 222.463 | 207.463 | 217.463 | 631.463 | 776.463 | 678.963 | 671.463 | 671.463 | 621.463 | 676.463 | 603.463 | 603.463 | 448.463 | 318.463 | 203.857 | 448.463 | 348.463 | 348.463 | 328.463 | 212.463 | 417.463 | 342.463 | 322.463 | 167.463 | 167.463 | 157.463 | 117.463 | 2.463 | 2.463 | 13.463 | 13.463 | 2.463 | 2.463 | 2.763 | 2.463 | 2.463 | 2.463 | 53.463 | 122.963 | 33.463 | 70.353 | 68.353 |
| Uitgestelde opbrengsten niet-vlottend
| 14.161 | 15.455 | 16.911 | 18.369 | 19.814 | 21.385 | 21.506 | 22.702 | 23.906 | 22.504 | 24.587 | 26.695 | 28.65 | 30.935 | 30.129 | 32.239 | 26.721 | 28.298 | 25.637 | 27.208 | 28.718 | 30.469 | 32.323 | 34.281 | 36.419 | 38.556 | 35.492 | 38.3 | 41.155 | 40.863 | 39.521 | 41.988 | 44.688 | 49.784 | 52.327 | 54.456 | 57.386 | 57.812 | 44.69 | 44.088 | 47.136 | 49.884 | 43.087 | 0 | 0 | 54.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.323 | 318.851 | 276.019 | 232.441 | -204.795 | -129.367 | -130.968 | -1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 93.676 | 83.127 | 139.559 | 136.839 | 136.961 | 143.723 | 153.914 | 140.844 | 143.319 | 144.59 | 145.055 | 147.188 | 85.755 | 81.59 | 74.009 | 63.637 | 57.4 | 59.337 | 53.862 | 47.13 | 43.359 | 41.922 | 51.859 | 31.539 | 30.588 | 28.127 | 24.135 | 20.511 | 19.425 | 19.384 | 28.754 | 32.115 | 34.565 | 33.309 | 34.54 | 21.674 | 21.464 | 21.464 | 16.227 | 16.227 | 16.129 | 16.276 | 16.123 | 0 | 0 | 15.003 | 0 | 0 | 0 | 0 | 0.09 | 0.063 | 0.317 | 0.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.843 | 0.843 | 0.843 | 0.843 | 1.335 | 1.335 | 1.335 | 1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 58.796 | 58.796 | 57.098 | 57.098 | 57.098 | 78.483 | 57.272 | 79.975 | 57.272 | 79.777 | 58.37 | 85.064 | 58.37 | 58.37 | 57.664 | 89.903 | 56.277 | 51.066 | 56.885 | 56.885 | 56.885 | 56.885 | 57.142 | 57.142 | 57.142 | 57.142 | 55.866 | 90.445 | 52.146 | 93.008 | 53.06 | 53.06 | 53.06 | 102.844 | 55.971 | 110.428 | 55.972 | 55.971 | 51.462 | 51.462 | 51.462 | 51.462 | 51.187 | 53.265 | 53.372 | 113.72 | 57.814 | 58.646 | 61.235 | 63.825 | -0.09 | 68.089 | 68.06 | 70.051 | 72.023 | 74.96 | 77.206 | 79.351 | 227.976 | 214.127 | 223.518 | 201.983 | 284.078 | 267.236 | 309.55 | 235.143 | 2.9 | 9.257 | 2.9 | -1.508 | 243.668 | 219.096 | 217.495 | 201.583 | 205.264 | 204.22 | 150.961 | 151.046 | 6.254 | 6.221 | 6.201 | 6.201 | 6.101 | 5.811 | 5.611 | 5.611 | 5.001 | 5.001 | 2.763 | 5.001 | 1.09 | 1.707 | 1.99 | 1.541 | 1.401 | 0.27 | 1.007 |
| Totaal niet-vlottende verplichtingen
| 1,578.511 | 1,291.008 | 1,232.237 | 909.2 | 468.113 | 426.658 | 907.538 | 896.03 | 829.734 | 830.272 | 734.214 | 538.842 | 480.009 | 478.415 | 468.268 | 460.266 | 531.918 | 229.374 | 231.348 | 226.186 | 250.926 | 251.238 | 143.788 | 125.426 | 126.612 | 126.288 | 117.956 | 113.42 | 115.189 | 114.856 | 123.799 | 129.627 | 134.777 | 138.617 | 152.31 | 141.574 | 144.294 | 173.901 | 114.843 | 114.241 | 117.191 | 120.086 | 112.861 | 55.729 | 55.835 | 57.328 | 60.277 | 61.109 | 63.699 | 66.288 | 77.627 | 104.847 | 155.88 | 152.891 | 271.986 | 297.424 | 284.669 | 296.814 | 859.439 | 990.591 | 902.481 | 873.446 | 955.541 | 888.7 | 986.013 | 838.606 | 900.529 | 777.414 | 598.225 | 444.845 | 693.466 | 568.894 | 567.293 | 531.381 | 417.728 | 621.684 | 493.425 | 473.51 | 173.717 | 173.685 | 163.665 | 123.665 | 8.565 | 8.275 | 19.075 | 19.075 | 7.465 | 7.465 | 7.484 | 7.465 | 3.553 | 4.17 | 55.453 | 124.505 | 34.865 | 70.623 | 69.36 |
| Totaal passiva
| 4,471.019 | 4,698.794 | 3,643.041 | 3,015.683 | 2,823.665 | 2,976.279 | 2,732.87 | 2,331.171 | 2,676.337 | 3,200.729 | 3,184.307 | 3,392.623 | 3,183.843 | 3,277.655 | 2,851.19 | 2,309.498 | 2,357.851 | 2,563.045 | 2,177.373 | 2,105.81 | 2,236.291 | 2,225.308 | 2,415.453 | 1,838.955 | 1,527.357 | 1,384.205 | 1,253.078 | 1,132.967 | 1,267.674 | 1,386.906 | 1,705.27 | 1,942.805 | 1,846.747 | 1,880.052 | 1,832.566 | 1,813.915 | 2,829.101 | 1,828.099 | 1,675.558 | 1,755.97 | 1,777.668 | 1,953.578 | 1,798.509 | 1,830.142 | 1,889.48 | 2,062.356 | 2,095.456 | 2,054.766 | 2,120.363 | 2,305.296 | 2,404.226 | 2,482.104 | 2,568.94 | 2,562.989 | 2,662.926 | 2,835.319 | 2,565.3 | 2,232.42 | 2,496.45 | 2,462.204 | 2,423.933 | 2,311.359 | 2,487.462 | 2,331.695 | 2,370.448 | 2,146.54 | 2,250.152 | 1,880.915 | 2,007.185 | 1,542.443 | 1,464.331 | 1,396.791 | 1,428.476 | 1,232.111 | 1,264.273 | 1,283.65 | 1,244.748 | 1,168.9 | 999.659 | 938.782 | 990.84 | 896.4 | 754.227 | 761.607 | 688.422 | 632.471 | 466.372 | 466.865 | 560.976 | 526.859 | 401.79 | 384.634 | 398.043 | 323.749 | 240.621 | 301.344 | 242.835 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 514.644 | 514.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.515 | 6.539 | 6.072 | 6.046 | 6.171 | 4.563 | 4.703 | 4.724 | 4.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 430.65 | 430.65 | 430.65 | 430.65 | 443.483 | 443.483 | 443.483 | 443.483 | 305.367 | 305.367 | 305.367 | 305.367 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 297 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 150 | 150 | 150 | 150 | 110 |
| Ingehouden winsten
| 2,701.247 | 2,545.741 | 2,614.734 | 2,614.011 | 2,494.6 | 2,412.364 | 2,393.497 | 2,330.721 | 2,459.362 | 2,335.725 | 2,341.681 | 2,781.802 | 2,214.77 | 1,568.953 | 1,346.408 | 1,425.674 | 1,388.662 | 1,267.2 | 1,205.686 | 1,473.977 | 1,452.379 | 1,354.555 | 1,337.06 | 1,268.826 | 1,293.671 | 1,202.788 | 1,108.616 | 1,032.329 | 1,011.023 | 926.32 | 789.516 | 768.786 | 756.966 | 717.975 | 678.634 | 674.742 | 683.682 | 676.488 | 677.987 | 683.074 | 736.559 | 728.04 | 736.811 | 741.688 | 765.164 | 668.933 | 630.34 | 527.216 | 479.98 | 427.681 | 409.01 | 403.126 | 392.044 | 397.451 | 361.34 | 368.979 | 358.21 | 392.397 | 303.709 | 356.282 | 352.022 | 361.764 | 380.64 | 447.384 | 469.81 | 464.016 | 467.142 | 398.519 | 268.521 | 210.436 | 174.674 | 153.15 | 151.911 | 132.365 | 127.192 | 115.803 | 121.79 | 108.038 | 93.617 | 81.216 | 136.175 | 119.857 | 117.359 | 102.917 | 104.068 | 87.607 | 79.796 | 73.106 | 60.376 | 52.829 | 68.633 | 60.332 | 46.82 | 36.561 | 35.49 | 20.425 | 30.329 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 718.538 | 698.053 | -10.193 | -10.198 | 944.576 | 692.843 | 874.324 | 631.798 | 633.17 | 410.824 | 483.164 | 400.521 | 413.043 | 331.789 | 414.728 | -7.515 | -6.539 | -6.072 | -6.046 | -6.171 | -4.563 | -4.703 | -4.724 | -4.837 | 43.497 | 45.599 | 52.534 | 52.65 | 80.529 | 90.506 | 97.633 | 93.83 | 96.298 | 57.755 | 57.657 | 57.655 | 48.236 | 48.019 | 48.04 | 48.022 | 51.79 | 1.446 | 1.441 | 49.709 | 1.366 | 1.345 | 1.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 739.677 | 742.051 | 0 | 19.963 | -183.396 | 734.898 | -183.396 | 37.983 | -175.96 | 36.697 | -201.061 | 72.941 | 0 | 81.308 | 0 | 81.308 | 0 | 414.169 | -6.539 | 363.611 | -6.046 | 363.449 | 336.767 | 336.628 | 322.804 | 322.691 | 289.3 | 290.013 | 289.676 | 289.676 | 265.865 | 81.308 | 265.865 | 265.865 | 357.185 | 318.642 | 417.543 | 417.541 | 407.379 | 407.162 | 407.183 | 407.165 | 389.382 | 343.324 | 343.319 | 388.326 | 313.083 | 313.063 | 312.956 | 312.84 | 310.96 | 310.733 | 311.895 | 308.971 | 309.162 | 308.631 | 310.002 | 310.534 | 312.331 | 313.438 | 314.008 | 313.252 | 316.001 | 314.725 | 312.525 | 316.786 | 279.885 | 279.878 | 279.878 | 284.163 | 270.951 | 270.941 | 270.941 | 278.662 | 253.672 | 255.262 | 256.139 | 258.373 | 243.553 | 243.756 | 243.756 | 283.623 | 228.856 | 228.856 | 246.856 | 246.856 | 237.563 | 223.03 | 222.869 | 221.87 | 213.859 | 214.301 | 244.971 | 245.258 | 237.033 | 239.445 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,871.574 | 3,718.442 | 3,763.923 | 3,762.677 | 3,688.173 | 3,590.745 | 3,598.161 | 3,505.031 | 3,463.094 | 3,309.587 | 3,079.157 | 3,570.934 | 2,994.934 | 2,347.782 | 2,056.451 | 2,135.771 | 2,100.39 | 1,978.369 | 1,865.83 | 2,134.588 | 2,112.952 | 2,015.004 | 1,970.828 | 1,902.454 | 1,913.474 | 1,822.479 | 1,738.414 | 1,664.941 | 1,650.234 | 1,565.646 | 1,432.911 | 1,422.158 | 1,417.464 | 1,374.67 | 1,332.819 | 1,290.383 | 1,299.225 | 1,292.029 | 1,283.365 | 1,288.236 | 1,341.742 | 1,333.205 | 1,324.193 | 1,283.012 | 1,306.482 | 1,210.24 | 1,141.424 | 1,038.278 | 990.936 | 938.521 | 917.969 | 911.859 | 901.939 | 904.421 | 868.502 | 875.61 | 866.212 | 900.931 | 814.04 | 867.72 | 864.03 | 872.871 | 894.64 | 960.11 | 980.334 | 974.541 | 945.028 | 876.397 | 746.399 | 688.314 | 643.626 | 622.091 | 620.853 | 601.306 | 578.864 | 569.066 | 575.929 | 562.176 | 535.17 | 522.971 | 577.93 | 561.613 | 544.215 | 529.773 | 530.924 | 514.462 | 497.358 | 476.136 | 463.245 | 454.7 | 462.492 | 454.633 | 441.79 | 431.819 | 422.523 | 403.549 | 140.329 |
| Totaal eigen vermogen
| 4,109.477 | 3,934.812 | 3,946.065 | 3,874.817 | 3,799.267 | 3,699.09 | 3,706.363 | 3,540.006 | 3,465.861 | 3,312.369 | 3,081.936 | 3,626.936 | 3,054.898 | 2,401.788 | 2,110.611 | 2,192.956 | 2,159.104 | 2,032.57 | 1,941.274 | 2,189.869 | 2,180.648 | 2,080.936 | 2,032.804 | 1,902.454 | 1,913.474 | 1,822.479 | 1,738.414 | 1,664.941 | 1,650.234 | 1,565.646 | 1,432.911 | 1,422.158 | 1,417.464 | 1,374.67 | 1,332.819 | 1,290.383 | 1,299.225 | 1,292.029 | 1,283.365 | 1,288.236 | 1,341.742 | 1,333.205 | 1,324.193 | 1,283.012 | 1,306.482 | 1,210.24 | 1,141.424 | 1,038.278 | 990.936 | 938.521 | 917.969 | 943.897 | 932.066 | 933.682 | 897.063 | 902.821 | 892.936 | 927.153 | 910.583 | 968.794 | 962.112 | 969.557 | 989.843 | 1,061.548 | 1,080.129 | 1,072.658 | 1,042.513 | 969.662 | 836.879 | 774.982 | 727.384 | 704.797 | 702.93 | 683.261 | 661.423 | 651.678 | 657.537 | 643.19 | 613.793 | 596.257 | 650.226 | 633.178 | 617.211 | 603.99 | 606.24 | 589.704 | 573.179 | 541.92 | 519.701 | 502.741 | 482.729 | 474.721 | 461.929 | 451.719 | 441.301 | 424.232 | 140.688 |
| Totaal passiva en aandeelhoudersvermogen
| 8,580.496 | 8,633.606 | 7,589.106 | 6,908.869 | 6,622.932 | 6,675.369 | 6,439.233 | 5,871.176 | 6,142.198 | 6,513.098 | 6,266.242 | 7,019.559 | 6,238.741 | 5,679.444 | 4,961.801 | 4,502.454 | 4,516.955 | 4,595.615 | 4,118.647 | 4,295.679 | 4,416.939 | 4,306.244 | 4,448.257 | 3,741.41 | 3,440.831 | 3,206.684 | 2,991.492 | 2,797.908 | 2,917.908 | 2,952.552 | 3,138.181 | 3,364.964 | 3,264.212 | 3,254.723 | 3,165.385 | 3,104.299 | 4,128.326 | 3,120.128 | 2,958.923 | 3,044.205 | 3,119.411 | 3,286.783 | 3,122.702 | 3,113.154 | 3,195.962 | 3,272.596 | 3,236.88 | 3,093.045 | 3,111.299 | 3,243.817 | 3,322.195 | 3,426.001 | 3,501.007 | 3,496.671 | 3,559.989 | 3,738.14 | 3,458.236 | 3,159.573 | 3,407.033 | 3,430.998 | 3,386.045 | 3,280.915 | 3,477.304 | 3,393.243 | 3,450.577 | 3,219.198 | 3,292.665 | 2,850.578 | 2,844.064 | 2,317.425 | 2,191.714 | 2,101.587 | 2,131.406 | 1,915.372 | 1,925.696 | 1,935.328 | 1,902.285 | 1,812.09 | 1,613.453 | 1,535.039 | 1,641.066 | 1,529.578 | 1,371.438 | 1,365.597 | 1,294.662 | 1,222.176 | 1,039.55 | 1,008.784 | 1,080.677 | 1,029.6 | 884.52 | 859.355 | 859.972 | 775.468 | 681.922 | 725.577 | 383.523 |