Shenghe Resources Holding Co., Ltd
SSE:600392.SS
10.45 (CNY) • At close April 29, 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 | 2002 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,525.976 | 2,439.504 | 1,905.742 | 2,022.057 | 2,333.94 | 2,064.776 | 2,114.577 | 2,383.882 | 2,620.389 | 2,267.404 | 2,677.657 | 3,459.44 | 2,245.99 | 1,543.933 | 1,588.224 | 1,639.317 | 1,307.151 | 1,210.575 | 1,178.867 | 889.641 | 1,057.276 | 710.628 | 861.602 | 599.983 | 754.695 | 645.266 | 763.867 | 745.63 | 693.982 | 765.034 | 454.655 | 1,259.504 | 256.419 | 200.963 | 236.64 | 166.3 | 346.236 | 434.542 | 183.334 | 71.646 | 286.922 | 174.263 | 201.095 | 264.847 | 274.837 | 354.698 | 249.855 | 447.228 | 542.568 | 171.466 | 209.009 | 76.457 | 127.774 | 145.662 | 168.26 | 182.823 | 234.803 | 114.807 | 257.944 | 67.027 | 155.005 | 186.631 | 228.428 | 175.107 | 240.594 | 176.915 | 133.287 | 148.923 | 167.754 | 145.68 | 90.81 | 93.183 | 151.465 | 115.47 | 117.857 | 106.496 | 154.654 | 202.441 | 219.246 | 237.031 | 271.913 | 218.646 | 205.588 | 273.934 | 308.422 | 266.886 | 292.103 | 50.981 |
| Kortetermijnbeleggingen
| 50 | 50 | 80 | 50 | 230 | 52.879 | 50.592 | 50 | 50 | 58.446 | 50 | 56.3 | 50 | 54.433 | 51.847 | 55.404 | 50 | 52.497 | 50 | 56.246 | 50 | 54.689 | 53.065 | 54.613 | 3.505 | 7.366 | 5.157 | 3.854 | 2.165 | 3.966 | 6.714 | 7.545 | 7.541 | 2.57 | 4.264 | 4.101 | 2.174 | 3.639 | 0 | 1.587 | 0.038 | 4.943 | -1.184 | -0.666 | -0.319 | 0 | 0 | 0 | 0 | 22.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.192 | 1.27 | 1.168 | 1.017 | 1.06 | 1.228 | 1.646 | 1.646 | 1.628 | 1.36 | 1.385 | 0.7 | 0.4 | 0.2 | 0.45 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,575.976 | 2,489.504 | 1,985.742 | 2,072.057 | 2,563.94 | 2,117.655 | 2,165.169 | 2,433.882 | 2,670.389 | 2,325.85 | 2,727.657 | 3,515.741 | 2,295.99 | 1,598.366 | 1,640.07 | 1,694.721 | 1,357.151 | 1,263.072 | 1,228.867 | 945.887 | 1,107.276 | 765.317 | 914.668 | 654.596 | 758.2 | 652.633 | 769.024 | 749.484 | 696.147 | 768.999 | 461.369 | 1,267.048 | 263.96 | 203.534 | 240.904 | 170.402 | 348.41 | 438.181 | 183.334 | 73.234 | 286.961 | 179.206 | 201.095 | 264.847 | 274.837 | 354.698 | 249.855 | 447.228 | 542.568 | 171.466 | 209.009 | 76.457 | 127.774 | 145.662 | 168.26 | 182.823 | 234.803 | 114.807 | 257.944 | 67.027 | 155.005 | 188.823 | 229.698 | 176.275 | 241.611 | 177.974 | 134.515 | 150.569 | 169.401 | 147.308 | 92.17 | 94.568 | 152.165 | 115.87 | 118.057 | 106.946 | 155.104 | 202.441 | 219.246 | 237.031 | 271.913 | 218.646 | 205.588 | 273.934 | 308.422 | 266.886 | 292.103 | 50.981 |
| Nettovorderingen
| 1,295.615 | 1,420.566 | 1,465.506 | 1,513.871 | 1,429.722 | 2,334.446 | 2,121.57 | 2,271.024 | 1,824.333 | 1,463.654 | 1,412.146 | 1,789.211 | 2,035.609 | 2,410.206 | 2,481.716 | 2,464.094 | 2,032.308 | 2,222.925 | 1,082.556 | 1,414.772 | 946.311 | 1,232.566 | 1,303.374 | 1,289.202 | 934.192 | 1,363.72 | 1,426.956 | 1,314.839 | 1,262.089 | 1,340.299 | 1,171.218 | 1,332.334 | 450.286 | 572.202 | 603.84 | 756.327 | 650.183 | 519.901 | 552.166 | 431.405 | 633.368 | 176.235 | 126.79 | 297.538 | 247.858 | 208.763 | 127.552 | 207.366 | 89.327 | 199.626 | 239.195 | 380.198 | 373.145 | 0 | 493.588 | 520.163 | -2.907 | 0 | 0 | 0 | 979.872 | 964.9 | 701.761 | 0 | 0 | 815.446 | 743.95 | 0 | 705.491 | 722.047 | 0 | 256.241 | 0 | 0 | 0 | 0 | 0 | 0 | 369.858 | 0 | 0 | 246.091 | 0 | 0.868 | 0 | 0.174 | 0 | 0 |
| Voorraad
| 4,455.869 | 3,758.287 | 3,763.425 | 4,084.523 | 4,885.659 | 3,696.093 | 4,361.783 | 4,520.132 | 4,730.976 | 4,609.842 | 4,430.562 | 3,885.173 | 3,687.237 | 3,258.005 | 3,307.06 | 3,024.976 | 2,765.578 | 3,199.106 | 4,091.831 | 4,129.015 | 4,436.854 | 3,836.408 | 3,785.803 | 3,949.442 | 3,894.63 | 3,518.748 | 3,232.092 | 3,314.142 | 3,013.052 | 3,149.003 | 2,780.559 | 2,620.529 | 773.307 | 696.711 | 698.807 | 671.367 | 574.049 | 677.986 | 561.308 | 580.13 | 382.489 | 660.208 | 635.049 | 481.855 | 284.747 | 318.287 | 561.962 | 204.279 | 201.699 | 103.805 | 84.159 | 140.783 | 93.039 | 167.11 | 140.874 | 124.618 | 118.148 | 131.163 | 125.607 | 117.159 | 95.308 | 107.176 | 101.358 | 99.985 | 88.864 | 117.577 | 115.618 | 109.392 | 107.219 | 97.863 | 102.488 | 99.398 | 94.925 | 101.268 | 85.089 | 92.647 | 92.42 | 102.645 | 104.916 | 100.13 | 86.667 | 107.671 | 66.364 | 53.871 | 49.083 | 27.88 | 25.982 | 24.827 |
| Overige vlottende activa
| 1,055.862 | 1,393.866 | 766.297 | 1,500.33 | 850.727 | 1,225.724 | 1,008.757 | 995.572 | 971.08 | 1,391.313 | 877.4 | 877.716 | 981.494 | 971.621 | 628.305 | 832.076 | 999.747 | 700.569 | 615.02 | 756.569 | 663.365 | 811.169 | 948.798 | 840.53 | 728.599 | 974.746 | 1,218.845 | 1,241.601 | 163.767 | 1,302.478 | 1,438.544 | 1,189.665 | 364.976 | 373.738 | 329.072 | 286.672 | 261.266 | 283.549 | 215.603 | 271.848 | 213.201 | 212.989 | 210.027 | 220.443 | 272.914 | 210.417 | 126.799 | 157.152 | 262.683 | 39.325 | 34.36 | 383.304 | 155.038 | 394.883 | 371.463 | 399.409 | 376.726 | 576.354 | 562.142 | 625.658 | 640.661 | 738.301 | 563.554 | 606.932 | 490.728 | 627.999 | 571.939 | 547.757 | 520.637 | 522.512 | 539.478 | 324.108 | 574.149 | 532.579 | 476.753 | 492.902 | 445.493 | 357.396 | 311.708 | 267.991 | 209.266 | 234.269 | 252.658 | 123.268 | 132.698 | 112.146 | 95.819 | 66.794 |
| Totaal vlottende activa
| 9,383.323 | 9,062.223 | 8,412.837 | 9,170.78 | 9,730.048 | 9,373.919 | 9,657.279 | 10,220.61 | 10,196.778 | 9,790.658 | 9,447.764 | 10,067.84 | 9,160.329 | 8,238.198 | 8,417.151 | 8,015.867 | 7,154.83 | 7,385.673 | 7,018.273 | 7,246.242 | 7,153.806 | 6,645.46 | 6,952.642 | 6,733.769 | 6,315.621 | 6,601.973 | 6,646.917 | 6,714.655 | 6,124.975 | 6,560.779 | 5,931.7 | 6,409.576 | 1,852.53 | 1,846.185 | 1,872.624 | 1,884.768 | 1,833.908 | 1,919.617 | 1,512.411 | 1,356.616 | 1,516.019 | 1,228.637 | 1,172.962 | 1,264.683 | 1,080.356 | 1,092.165 | 1,066.168 | 972.08 | 1,006.95 | 514.222 | 535.324 | 600.544 | 586.374 | 707.656 | 680.597 | 706.851 | 726.77 | 822.324 | 945.692 | 809.844 | 890.974 | 1,034.3 | 894.61 | 883.192 | 821.202 | 923.55 | 822.072 | 807.718 | 797.257 | 767.683 | 734.135 | 774.315 | 821.239 | 749.717 | 679.899 | 692.495 | 693.016 | 662.482 | 635.87 | 605.152 | 567.846 | 560.586 | 524.609 | 451.942 | 490.202 | 407.087 | 413.904 | 142.602 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,871.905 | 1,849.94 | 1,825.881 | 1,686.664 | 1,667.721 | 1,232.584 | 1,137.356 | 1,040.204 | 991.276 | 809.496 | 769.498 | 666.972 | 587.155 | 480.143 | 428.524 | 399.461 | 397.688 | 499.705 | 565.514 | 565.257 | 580.992 | 594.261 | 598.776 | 609.426 | 611.984 | 602.617 | 594.701 | 598.052 | 588.777 | 576.312 | 573.603 | 577.921 | 244.434 | 215.882 | 216.214 | 219.861 | 212.208 | 196.68 | 195.702 | 190.488 | 181.908 | 175.212 | 160.966 | 144.111 | 138.422 | 123.052 | 117.571 | 112.659 | 112.119 | 287.197 | 284.981 | 281.075 | 278.765 | 342.366 | 337.226 | 335.945 | 337.352 | 335.123 | 335.853 | 336.008 | 336.155 | 333.348 | 308.853 | 294.214 | 293.093 | 181.211 | 183.761 | 135.52 | 137.86 | 129.78 | 152.878 | 173.497 | 165.553 | 157.236 | 153.547 | 150.577 | 150.429 | 198.924 | 174.688 | 145.94 | 146.091 | 70.197 | 70.887 | 70.353 | 68.656 | 47.59 | 15.684 | 16.34 |
| Goodwill
| 289.724 | 289.742 | 289.742 | 285.43 | 285.43 | 285.264 | 285.264 | 285.264 | 285.264 | 285.264 | 285.264 | 196.4 | 196.4 | 196.4 | 196.4 | 196.4 | 196.4 | 553.155 | 553.155 | 553.155 | 553.155 | 725.975 | 725.975 | 725.975 | 725.975 | 725.975 | 725.975 | 725.975 | 725.975 | 753.781 | 753.781 | 777.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,002.828 | 984.411 | 770.099 | 306.951 | 313.573 | 317.599 | 323.643 | 332.374 | 338.123 | 339.268 | 328.959 | 317.544 | 304.295 | 238.427 | 215.802 | 221.639 | 227.408 | 293.298 | 302.718 | 309.704 | 316.489 | 323.625 | 328.699 | 375.781 | 382.488 | 392.294 | 399.615 | 402.808 | 409.035 | 387.685 | 392.429 | 398.655 | 116.33 | 120.093 | 121.468 | 122.843 | 124.218 | 64.782 | 65.164 | 64.917 | 65.296 | 40.507 | 40.76 | 41.014 | 41.254 | 41.507 | 41.76 | 42.013 | 42.266 | 14.973 | 15.109 | 15.225 | 15.357 | 15.489 | 15.621 | 15.753 | 15.899 | 16.029 | 16.086 | 16.12 | 16.261 | 16.402 | 16.543 | 16.684 | 16.798 | 16.937 | 17.085 | 17.196 | 17.335 | 17.118 | 17.528 | 1.575 | 1.801 | 2.003 | 2.229 | 2.449 | 2.66 | 2.878 | 3.114 | 3.393 | 3.631 | 2.942 | 3.175 | 3.45 | 3.735 | 4.019 | 4.304 | 4.921 |
| Goodwill en immateriële activa
| 1,292.552 | 1,274.153 | 1,059.841 | 592.381 | 599.002 | 602.863 | 608.907 | 617.638 | 623.387 | 624.531 | 614.223 | 513.945 | 500.695 | 434.827 | 412.203 | 418.039 | 423.808 | 846.453 | 855.873 | 862.859 | 869.643 | 1,049.601 | 1,054.674 | 1,101.756 | 1,108.463 | 1,118.269 | 1,125.59 | 1,128.783 | 1,135.01 | 1,141.466 | 1,146.21 | 1,176.52 | 116.33 | 120.093 | 121.468 | 122.843 | 124.218 | 64.782 | 65.164 | 64.917 | 65.296 | 40.507 | 40.76 | 41.014 | 41.254 | 41.507 | 41.76 | 42.013 | 42.266 | 14.996 | 15.131 | 15.247 | 15.379 | 15.511 | 15.643 | 15.775 | 15.921 | 16.051 | 16.108 | 16.142 | 16.283 | 16.424 | 16.565 | 16.706 | 16.82 | 16.96 | 17.108 | 17.219 | 17.357 | 17.118 | 17.528 | 1.575 | 1.801 | 2.003 | 2.229 | 2.449 | 2.66 | 2.878 | 3.114 | 3.393 | 3.631 | 2.942 | 3.175 | 3.45 | 3.735 | 4.019 | 4.304 | 4.921 |
| Langetermijnbeleggingen
| 2,334.83 | 2,571.002 | 2,153.071 | 2,282.994 | 2,908.281 | 2,720.354 | 3,135.748 | 3,452.913 | 3,132.531 | 3,421.71 | 3,595.992 | 5,604.23 | 4,440.828 | 3,304.142 | 3,607.039 | 3,664.377 | 3,367.47 | 365.657 | 286.196 | 248.652 | 282.002 | 276.647 | 278.62 | 174.166 | 283.822 | 299.444 | 293.627 | 297.191 | 312.287 | 332.03 | 330.706 | 309.006 | 271.998 | 178.717 | 174.806 | 174.494 | 109.54 | 87.75 | 92.56 | 69.627 | 70.793 | 64.524 | 71.004 | 25.657 | 24.508 | 0.567 | 0.524 | 0.42 | 0.296 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.997 | 20.919 | 21.021 | 21.172 | 21.129 | 20.961 | 20.543 | 20.543 | 52.125 | 51.674 | 3.828 | 4.513 | 4.813 | 5.013 | 4.763 | 4.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 163.794 | 139.422 | 152.353 | 206.251 | 159.214 | 121.898 | 133.208 | 161.906 | 159.398 | 155.594 | 169.333 | 134.924 | 101.89 | 95.776 | 98.632 | 90.339 | 80.107 | 110.583 | 110.922 | 93.55 | 92.622 | 94.135 | 90.642 | 94.257 | 89.37 | 73.359 | 71.022 | 60.894 | 70.523 | 66.755 | 77.28 | 90.747 | 21.861 | 15.077 | 10.315 | 11.133 | 9.291 | 5.976 | 10.532 | 7.525 | 6.79 | 2.325 | 2.855 | 3.269 | 3.526 | 2.506 | 2.532 | 2.304 | 2.12 | 5.317 | 5.317 | 5.715 | 5.715 | 3.319 | 3.319 | 3.319 | 3.319 | 3.376 | 3.376 | 3.376 | 3.376 | 4.82 | 4.82 | 4.82 | 4.82 | 2.025 | 2.025 | 2.025 | 2.025 | 1.358 | 1.642 | 2.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 455.848 | 357.28 | 316.17 | 468.853 | 261.499 | 487.492 | 457.63 | 443.686 | 437.591 | 365.99 | 356.483 | 362.883 | 356.909 | 597.474 | 702.8 | 706.412 | 682.437 | 955.333 | 990.807 | 652.002 | 470.427 | 459.296 | 449.794 | 459.462 | 382.232 | 130.551 | 125.207 | 114.44 | 119.533 | 112.17 | 114.977 | 122.43 | 9.995 | 5.318 | 8.155 | 7.846 | 5.496 | 4.203 | 0.216 | 1.808 | 0.279 | 5.916 | -0.131 | -0.421 | -0.035 | -0.027 | -0.027 | -0.027 | -0.027 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 22.189 | 2.192 | 1.27 | 1.168 | 1.017 | 1.06 | 1.228 | 1.646 | 1.646 | 1.628 | 1.36 | 1.385 | 0.7 | 0.4 | 0.2 | 0.45 | 0.45 | 5.213 | 5.213 | 5.213 | 5.213 | 5.607 | 5.736 | 5.792 | 5.792 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 6,118.929 | 6,191.796 | 5,507.317 | 5,237.143 | 5,595.717 | 5,165.192 | 5,472.848 | 5,716.346 | 5,344.183 | 5,377.321 | 5,505.53 | 7,282.953 | 5,987.477 | 4,912.363 | 5,249.198 | 5,278.629 | 4,951.51 | 2,777.731 | 2,809.312 | 2,422.32 | 2,295.686 | 2,473.94 | 2,472.506 | 2,439.067 | 2,475.872 | 2,224.24 | 2,210.147 | 2,199.359 | 2,226.131 | 2,228.733 | 2,242.776 | 2,276.624 | 664.619 | 535.086 | 530.958 | 536.176 | 460.751 | 359.391 | 364.174 | 334.365 | 325.066 | 288.484 | 275.454 | 213.63 | 207.676 | 167.605 | 162.36 | 157.369 | 156.773 | 329.698 | 327.618 | 324.227 | 322.049 | 383.385 | 378.377 | 377.228 | 378.781 | 376.739 | 377.527 | 377.716 | 378.004 | 376.781 | 352.427 | 337.929 | 336.922 | 222.385 | 225.082 | 176.953 | 179.431 | 202.01 | 225.082 | 182.388 | 172.567 | 164.452 | 160.988 | 158.238 | 158.301 | 207.014 | 183.015 | 154.545 | 154.934 | 78.746 | 79.798 | 79.595 | 78.183 | 51.609 | 19.988 | 21.261 |
| Totaal activa
| 15,502.252 | 15,254.019 | 13,920.153 | 14,407.924 | 15,325.765 | 14,539.111 | 15,130.127 | 15,936.956 | 15,540.961 | 15,167.979 | 14,953.294 | 17,350.793 | 15,147.807 | 13,150.561 | 13,666.35 | 13,294.496 | 12,106.339 | 10,163.403 | 9,827.585 | 9,668.562 | 9,449.492 | 9,119.4 | 9,425.148 | 9,172.837 | 8,791.493 | 8,826.213 | 8,857.064 | 8,914.014 | 8,351.106 | 8,789.512 | 8,174.476 | 8,686.2 | 2,517.148 | 2,381.272 | 2,403.582 | 2,420.944 | 2,294.658 | 2,279.007 | 1,876.585 | 1,690.98 | 1,841.084 | 1,517.121 | 1,448.416 | 1,478.313 | 1,288.031 | 1,259.769 | 1,228.528 | 1,129.448 | 1,163.724 | 843.921 | 862.942 | 924.77 | 908.422 | 1,091.041 | 1,058.974 | 1,084.079 | 1,105.551 | 1,199.063 | 1,323.219 | 1,187.559 | 1,268.978 | 1,411.081 | 1,247.037 | 1,221.122 | 1,158.124 | 1,145.935 | 1,047.154 | 984.671 | 976.688 | 969.693 | 959.217 | 956.703 | 993.806 | 914.169 | 840.887 | 850.733 | 851.318 | 869.497 | 818.885 | 759.697 | 722.78 | 639.331 | 604.407 | 531.537 | 568.386 | 458.696 | 433.892 | 163.863 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 551.009 | 277.653 | 753.929 | 523.587 | 1,044.095 | 718.516 | 770.94 | 591.851 | 655.171 | 1,289.739 | 1,054.462 | 327.376 | 1,323.111 | 1,827.437 | 1,311.111 | 1,403.234 | 1,396.444 | 1,651.071 | 1,656.097 | 1,433.842 | 1,122.731 | 1,060.843 | 1,166.226 | 954.195 | 660.229 | 731.645 | 701.475 | 720.332 | 365.263 | 463.63 | 442.957 | 741.371 | 106.142 | 123.415 | 132.374 | 118.182 | 118.421 | 180.169 | 218.908 | 128.459 | 149.732 | 140.952 | 82.625 | 60.665 | 62.508 | 113.223 | 61.549 | 50.466 | 47.946 | 103.485 | 108.142 | 101.531 | 9.286 | 102.174 | 72.336 | 84.108 | 88.231 | 150.024 | 197.352 | 208.149 | 248.914 | 319.307 | 327.529 | 268.815 | 271.532 | 316.733 | 219.005 | 198.485 | 177.252 | 167.197 | 190.398 | 194.547 | 214.304 | 129.21 | 150.205 | 133.397 | 139.039 | 167.265 | 135.812 | 119.933 | 106.484 | 104.822 | 69.104 | 22.814 | 79.644 | 28.882 | 24.652 | 11.185 |
| Kortlopende schulden
| 3,427.48 | 2,653.413 | 3,036.209 | 3,401.785 | 2,591.626 | 1,978.382 | 2,280.402 | 2,681.319 | 2,693.297 | 1,631.2 | 1,561.2 | 2,799.879 | 1,946.531 | 1,233.917 | 1,658.835 | 1,582.902 | 1,555.623 | 1,966.869 | 1,682.207 | 1,988.512 | 2,130.775 | 1,561.949 | 1,749.169 | 1,802.864 | 1,615.187 | 1,629.025 | 1,130.143 | 1,222.267 | 1,170.965 | 924.68 | 899.31 | 1,056.272 | 343.9 | 333.9 | 303.9 | 265 | 240 | 190 | 219.5 | 129.5 | 269.5 | 190 | 190 | 230 | 40 | 40 | 133 | 15.7 | 15.7 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 187 | 399.008 | 371.8 | 373 | 292.8 | 331.8 | 331.8 | 246.8 | 287 | 243.1 | 263.1 | 254.1 | 259.1 | 232 | 252 | 246 | 190 | 225 | 225 | 218 | 240 | 195 | 194 | 157 | 145.8 | 145.8 | 125.8 | 75.8 | 70.8 | 45.8 |
| Belastingschulden
| 209.492 | 190.916 | 158.677 | 181.906 | 175.457 | 208.308 | 205.229 | 238.251 | 350.107 | 398.282 | 481.294 | 436.431 | 322.695 | 314.975 | 305.862 | 360.444 | 387.976 | 258.67 | 214.639 | 185.465 | 193.634 | 220.088 | 230.312 | 234.719 | 228.62 | 178.613 | 191.95 | 203.214 | 211.654 | 256.622 | 185.162 | 201.413 | 18.783 | 12.558 | 12.775 | 16.567 | 17.668 | 11.998 | 14.997 | 17.524 | 30.662 | -26.893 | -6.851 | -4.322 | 10.172 | 13.427 | 2.785 | 5.162 | 25.808 | -5.322 | -2.985 | -3.965 | -1.771 | -8.5 | -4.694 | -5.218 | -5.631 | -3.25 | -4.404 | -5.701 | -2.131 | 2.092 | 1.497 | 4.028 | 9.194 | 8.108 | 6.434 | 5.349 | 10.294 | 7.288 | 4.714 | 3.072 | 11.071 | 9.348 | 10.12 | 6.3 | 11.246 | 4.525 | 3.181 | 5.154 | 7.757 | -0.148 | 3.431 | 0.888 | 1.642 | 2.357 | 1.325 | 0.96 |
| Uitgestelde opbrengsten
| 0 | 0 | 192.608 | 293.59 | 245.48 | 922.57 | 917.477 | 445.562 | 465.698 | 518.439 | 0 | 840.823 | 1,113.318 | 314.975 | 305.862 | 828.477 | 695.54 | 704.354 | 702.378 | 550.63 | 376.798 | 349.115 | 349.574 | 347.091 | 405.722 | 358.539 | 452.472 | 435.445 | 445.963 | 561.993 | 511.987 | 684.819 | 76.319 | 64.218 | 73.338 | 99.948 | 51.715 | 170.749 | 38.244 | 39.637 | 55.964 | -3.676 | 13.333 | 19.757 | 31.119 | 34.324 | 33.835 | 44.235 | 73.789 | 14.339 | 16.331 | 0 | 0 | 0 | 0 | 0 | 0 | 19.612 | 16.816 | 64.004 | 116.445 | 173.044 | 94.505 | 99.756 | 27.927 | 49.012 | 29.054 | 36.314 | 36.114 | 28.469 | 20.971 | 21.666 | 28.627 | 46.25 | 22.805 | 22.735 | 22.158 | 20.012 | 13.027 | 28.296 | 16.995 | 12.241 | 8.094 | 5.345 | 7.613 | 15.233 | 17.745 | 11.707 |
| Overige kortlopende verplichtingen
| 1,009.735 | 1,758.611 | 456.462 | 577.285 | 1,168.458 | 686.094 | 784.415 | 907.646 | 810.027 | 531.595 | 981.414 | 1,566.837 | 378.883 | 219.351 | 753.879 | 559.633 | 339.535 | -258.667 | 139.698 | 156.602 | 183.165 | 409.429 | 142.46 | 84.999 | 560.873 | 11.204 | 224.039 | 563.875 | 449.176 | 476.441 | 460.168 | 627.669 | 59.251 | 68.8 | 70.06 | 49.597 | 34.1 | -9.438 | 41.159 | 39.27 | 51.306 | 33.221 | 30.201 | 13.811 | 24.094 | -6.31 | 32.926 | 51.411 | 77.647 | 28.686 | 440.569 | 29.168 | 70.378 | 66.911 | 46.538 | 47.27 | 50.113 | 51.477 | 45.995 | 88.895 | 139.388 | 201.321 | 117.966 | 116.417 | 44.998 | 71.591 | 46.77 | 61.669 | 54.789 | 69.132 | 51.264 | 50.67 | 46.471 | 63.895 | 34.901 | 46.227 | 41.158 | 59.393 | 26.151 | 40.676 | 22.654 | 25.311 | 31.412 | 17.474 | 21.266 | 26.515 | 21.175 | 22.123 |
| Totaal kortlopende verplichtingen
| 5,197.716 | 4,880.592 | 4,405.277 | 4,978.153 | 4,979.636 | 4,029.113 | 4,279.718 | 4,864.63 | 4,974.3 | 4,369.255 | 4,078.37 | 4,925.517 | 4,444.484 | 3,910.655 | 4,317.913 | 4,374.243 | 3,814.247 | 4,322.296 | 4,052.266 | 3,987.984 | 3,751.174 | 3,252.309 | 3,612.678 | 3,423.867 | 3,064.909 | 2,909.026 | 2,700.079 | 2,709.688 | 2,197.058 | 2,121.373 | 1,987.597 | 2,626.726 | 528.076 | 538.674 | 519.109 | 549.294 | 410.189 | 543.477 | 494.564 | 314.752 | 501.2 | 337.28 | 295.975 | 319.911 | 136.774 | 194.664 | 230.26 | 122.738 | 167.102 | 546.188 | 545.726 | 126.734 | 124.515 | 160.585 | 114.18 | 126.159 | 132.713 | 315.25 | 425.943 | 690.351 | 757.971 | 895.72 | 739.792 | 721.06 | 657.524 | 643.232 | 559.209 | 508.603 | 505.435 | 497.717 | 505.475 | 480.29 | 523.847 | 448.454 | 385.226 | 410.924 | 416.444 | 449.183 | 405.144 | 360.763 | 330.894 | 286.985 | 249.747 | 186.977 | 228.352 | 133.554 | 117.953 | 80.067 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 447.875 | 391.06 | 170.623 | 332.146 | 502.876 | 835.181 | 835.044 | 535.452 | 455.448 | 505.242 | 613.019 | 613.608 | 611.567 | 564.935 | 565.182 | 208.5 | 216.142 | 35 | 172.5 | 148.5 | 149 | 156 | 181 | 266 | 264 | 360 | 744.753 | 843.32 | 841.958 | 1,237.478 | 978.198 | 940.802 | 554.576 | 464.3 | 463.99 | 443.591 | 443.262 | 443.001 | 16.9 | 16.9 | 6.9 | 4.9 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 145 | 145 | 550 | 550 | 550 | 550 | 550 | 550 | 405 | 405 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 33.788 | 33.228 | 34.698 | 35.971 | 36.245 | 37.761 | 39.055 | 24.697 | 17.741 | 15.307 | 16.224 | 17.356 | 18.488 | 20.079 | 20.86 | 22.002 | 22.281 | 27.791 | 29.101 | 29.951 | 30.349 | 31.625 | 32.976 | 34.281 | 35.452 | 34.907 | 36.168 | 37.517 | 39.435 | 37.338 | 40.82 | 7.88 | 8.416 | 5.321 | 5.269 | 5.488 | 5.707 | 5.927 | 6.146 | 6.366 | 6.585 | 0 | 0 | 0 | 7.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.382 | 18.604 | 17.799 | 21.5 | 22.121 | 25.296 | 26.502 | 27.848 | 31.159 | 25.247 | 25.991 | 25.338 | 30.365 | 34.394 | 34.457 | 42.437 | 51.607 | 43.873 | 35.546 | 34.634 | 40.027 | 46.606 | 48.094 | 41.359 | 44.07 | 44.954 | 47.974 | 48.011 | 53.186 | 56.732 | 57.813 | 73.22 | 2.952 | 0 | -0 | 0 | -0 | -0 | 0 | 0.3 | 0 | 0 | 0 | 0 | -7.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0.07 | 0.1 | 2.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 146.692 | 146.692 | 146.692 | 22.488 | 58.733 | 44.977 | 44.977 | 44.977 | 44.977 | 137.986 | 146.286 | 78.821 | 47.538 | 0 | 0 | 0 | -14.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.432 | 0.432 | 29.638 | 68.64 | 29.638 | 70.025 | 63.374 | 29.206 | 34.527 | 29.206 | 34.694 | 29.206 | 29.206 | 35.352 | 29.206 | 35.79 | 36.01 | 36.229 | 36.448 | 36.668 | 38.496 | 38.496 | 72.496 | 72.496 | 77.981 | 77.981 | 15.445 | -548.809 | 15.785 | 16.345 | 15.845 | 15.285 | 15.07 | 15.07 | 13.25 | 12.85 | 5.8 | 4.8 | 4.6 | 8.3 | 6.195 | 6.195 | 5.895 | 5.595 | 5.595 | 5.795 | 13.64 | 13.39 | 12.19 | 12.19 | 12.24 | 12.19 | 12.19 | 12.19 | 6.69 | 6.69 | 5.14 | 5.14 | 5.36 | 5.14 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 655.737 | 589.584 | 335.114 | 412.105 | 547.485 | 943.215 | 945.578 | 632.974 | 549.325 | 683.782 | 801.52 | 735.123 | 707.959 | 619.408 | 620.499 | 272.939 | 282.888 | 106.664 | 237.147 | 213.085 | 219.376 | 234.231 | 262.069 | 341.64 | 343.523 | 440.293 | 829.328 | 958.486 | 963.784 | 1,361.186 | 1,106.036 | 1,085.277 | 595.15 | 498.827 | 498.464 | 478.284 | 478.175 | 478.134 | 52.252 | 52.771 | 42.69 | 40.91 | 36.229 | 46.448 | 46.668 | 48.496 | 48.496 | 72.496 | 72.496 | 222.981 | 222.981 | 565.445 | 565.245 | 565.785 | 566.345 | 565.845 | 565.285 | 420.07 | 420.07 | 13.25 | 12.85 | 5.803 | 4.803 | 4.603 | 8.303 | 6.195 | 6.195 | 5.895 | 5.595 | 5.666 | 5.896 | 15.775 | 13.39 | 12.19 | 12.19 | 12.24 | 12.19 | 12.19 | 12.19 | 6.69 | 6.69 | 5.14 | 5.14 | 5.36 | 5.14 | 0 | 0 | 0 |
| Totaal passiva
| 5,853.454 | 5,470.176 | 4,740.391 | 5,390.258 | 5,527.121 | 4,972.328 | 5,225.296 | 5,497.604 | 5,523.625 | 5,053.037 | 4,879.891 | 5,660.64 | 5,152.443 | 4,530.064 | 4,938.411 | 4,647.181 | 4,097.135 | 4,428.961 | 4,289.413 | 4,201.069 | 3,970.551 | 3,486.54 | 3,874.747 | 3,765.507 | 3,408.432 | 3,349.319 | 3,529.407 | 3,668.174 | 3,160.843 | 3,482.558 | 3,093.633 | 3,712.002 | 1,123.226 | 1,037.501 | 1,017.573 | 1,027.579 | 888.363 | 1,021.611 | 546.815 | 367.523 | 543.89 | 378.19 | 332.204 | 366.359 | 183.442 | 243.159 | 278.755 | 195.234 | 239.598 | 769.169 | 768.706 | 692.179 | 689.76 | 726.37 | 680.525 | 692.004 | 697.998 | 735.32 | 846.013 | 703.601 | 770.821 | 901.523 | 744.595 | 725.662 | 665.826 | 649.428 | 565.405 | 514.498 | 511.03 | 503.382 | 511.371 | 496.065 | 537.237 | 460.644 | 397.416 | 423.164 | 428.634 | 461.373 | 417.334 | 367.453 | 337.584 | 292.125 | 254.887 | 192.337 | 233.492 | 133.554 | 117.953 | 80.067 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 828.554 | 0 | 788.634 | 0 | 273.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,100.422 | 540.285 | 540.436 | 540.596 | 540.874 | 548.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,752.827 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,755.167 | 1,350.129 | 1,350.129 | 1,350.129 | 1,350.129 | 1,350.129 | 941.039 | 941.039 | 941.039 | 941.039 | 941.039 | 941.039 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 376.416 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 156.6 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 48.3 |
| Ingehouden winsten
| 4,230.484 | 4,169.742 | 4,008.356 | 3,948.944 | 4,164.514 | 4,047.254 | 3,973.04 | 4,141.724 | 4,064.346 | 3,983.679 | 3,845.671 | 3,397.338 | 2,684.741 | 2,435.832 | 2,149.594 | 2,010.927 | 1,694.31 | 1,511.677 | 1,406.723 | 1,375.577 | 1,364.817 | 1,520.474 | 1,444.578 | 1,350.599 | 1,315.871 | 1,367.679 | 1,223.897 | 1,146.786 | 1,069.936 | 1,137.732 | 894.939 | 792.566 | 760.349 | 726.691 | 770.108 | 778.019 | 793.201 | 776.754 | 849.911 | 879.033 | 863.273 | 699.856 | 678.463 | 678.048 | 671.002 | 616.474 | 549.51 | 533.14 | 523.152 | -259.443 | -240.188 | -101.925 | -115.949 | 27.361 | 41.205 | 54.786 | 69.991 | 124.297 | 137.472 | 144.13 | 158.182 | 171.154 | 164.07 | 157.161 | 153.894 | 158.019 | 143.328 | 131.632 | 127.655 | 140.255 | 122.007 | 109.147 | 105.43 | 103.379 | 93.324 | 77.999 | 73.284 | 67.507 | 74.752 | 65.619 | 58.935 | 50.636 | 53.196 | 33.265 | 40.503 | 39.71 | 30.959 | 19.545 |
| Overige gereserveerde algehele resultaten
| 0 | 2,873.324 | -1,769.924 | 2,624.099 | -1,115.927 | 3,021.956 | -828.554 | 3,716.678 | -788.634 | 3,709.286 | -273.537 | 5,780.561 | 726.074 | 3,987.811 | 120.047 | 4,403.187 | 2,027.347 | 122.532 | 58.185 | 32.095 | 55.096 | 55.554 | 53.129 | 5.68 | 18.648 | 24.286 | 17.771 | 18.364 | 33.308 | 48.449 | 55.774 | 67.517 | -2,100.422 | -540.285 | -540.436 | -540.596 | -540.874 | -548.187 | 5.163 | 4.99 | 4.625 | 0.312 | 0.326 | 0.2 | 4.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,750.329 | 0 | 2,485.076 | 0 | 3,101.439 | 0 | 4,217.366 | 0 | 3,428.732 | 0 | 4,198.203 | -21.503 | 4,921.936 | 2,089.78 | 4,195.113 | -21.503 | 4,195.863 | -21.503 | 2,098.617 | -21.503 | 2,103.011 | 2,158.565 | 2,103.011 | 2,108.691 | 2,103.011 | 2,157.564 | 2,124.514 | 2,547.916 | 4,634.605 | 2,585.794 | 4,655.751 | 2,600.581 | -2,609.604 | -540.285 | -1,066.755 | -1,081.192 | -1,067.63 | -1,061.873 | 10.381 | 10.381 | 10.381 | 14.525 | 14.85 | 14.725 | 10.381 | 10.381 | 10.381 | 10.381 | 10.381 | 179.757 | 179.757 | 179.757 | 747.771 | 179.757 | 179.757 | 179.757 | 179.757 | 179.786 | 179.786 | 179.786 | 179.786 | 178.041 | 178.041 | 178.041 | 178.041 | 178.041 | 178.041 | 178.041 | 178.041 | 211.471 | 211.471 | 211.516 | 193.719 | 207.249 | 207.249 | 207.249 | 207.249 | 199.494 | 221.094 | 221.094 | 221.094 | 214.116 | 214.116 | 224.916 | 214.115 | 207.953 | 207.953 | 11.607 |
| Totaal eigen vermogen van aandeelhouders
| 8,733.639 | 8,795.893 | 8,246.259 | 8,325.869 | 9,018.779 | 8,822.037 | 9,114.679 | 9,611.229 | 9,245.905 | 9,445.791 | 9,523.163 | 10,911.563 | 9,361.844 | 8,157.307 | 8,219.922 | 8,147.778 | 7,567.353 | 5,490.867 | 5,318.692 | 5,261.462 | 5,278.091 | 5,434.206 | 5,355.885 | 5,214.457 | 5,192.696 | 5,280.41 | 5,121.348 | 5,044.831 | 4,982.925 | 5,073.655 | 4,847.405 | 4,743.276 | 1,192.91 | 1,141.563 | 1,184.828 | 1,192.58 | 1,207.484 | 1,204.107 | 1,277.179 | 1,270.82 | 1,254.695 | 1,091.108 | 1,069.729 | 1,069.189 | 1,061.942 | 1,003.271 | 936.307 | 919.937 | 909.949 | 76.914 | 96.169 | 234.431 | 220.407 | 363.717 | 377.562 | 391.143 | 406.348 | 460.684 | 473.858 | 480.516 | 494.569 | 505.795 | 498.71 | 491.802 | 488.535 | 492.659 | 477.968 | 466.273 | 462.296 | 459.726 | 441.478 | 428.662 | 424.946 | 418.629 | 408.573 | 393.248 | 388.533 | 375.002 | 367.846 | 358.713 | 352.03 | 336.752 | 339.312 | 330.181 | 326.618 | 319.663 | 310.912 | 79.452 |
| Totaal eigen vermogen
| 9,648.799 | 9,783.844 | 9,145.064 | 9,017.666 | 9,762.399 | 9,566.783 | 9,904.83 | 10,439.352 | 10,017.336 | 10,114.942 | 10,073.403 | 11,690.154 | 9,995.364 | 8,620.498 | 8,727.938 | 8,647.314 | 8,009.205 | 5,734.443 | 5,538.172 | 5,467.493 | 5,478.941 | 5,632.86 | 5,550.402 | 5,407.33 | 5,383.061 | 5,476.894 | 5,327.657 | 5,245.84 | 5,190.264 | 5,306.954 | 5,080.843 | 4,974.197 | 1,393.922 | 1,343.771 | 1,386.009 | 1,393.365 | 1,406.295 | 1,257.396 | 1,329.77 | 1,323.457 | 1,297.194 | 1,138.931 | 1,116.212 | 1,111.954 | 1,104.589 | 1,016.61 | 949.772 | 934.215 | 924.126 | 74.752 | 94.236 | 232.591 | 218.663 | 364.671 | 378.449 | 392.075 | 407.553 | 463.743 | 477.205 | 483.958 | 498.157 | 509.558 | 502.442 | 495.459 | 492.298 | 496.507 | 481.75 | 470.173 | 465.658 | 466.311 | 447.847 | 460.638 | 456.57 | 453.525 | 443.471 | 427.569 | 422.684 | 408.124 | 401.551 | 392.244 | 385.196 | 347.206 | 349.521 | 339.2 | 334.893 | 325.141 | 315.939 | 83.796 |
| Totaal passiva en aandeelhoudersvermogen
| 15,502.252 | 15,254.019 | 13,920.153 | 14,407.924 | 15,325.765 | 14,539.111 | 15,130.127 | 15,936.956 | 15,540.961 | 15,167.979 | 14,953.294 | 17,350.793 | 15,147.807 | 13,150.561 | 13,666.35 | 13,294.496 | 12,106.339 | 10,163.403 | 9,827.585 | 9,668.562 | 9,449.492 | 9,119.4 | 9,425.148 | 9,172.837 | 8,791.493 | 8,826.213 | 8,857.064 | 8,914.014 | 8,351.106 | 8,789.512 | 8,174.476 | 8,686.2 | 2,517.148 | 2,381.272 | 2,403.582 | 2,420.944 | 2,294.658 | 2,279.007 | 1,876.585 | 1,690.98 | 1,841.084 | 1,517.121 | 1,448.416 | 1,478.313 | 1,288.031 | 1,259.769 | 1,228.528 | 1,129.448 | 1,163.724 | 843.921 | 862.942 | 924.77 | 908.422 | 1,091.041 | 1,058.974 | 1,084.079 | 1,105.551 | 1,199.063 | 1,323.219 | 1,187.559 | 1,268.978 | 1,411.081 | 1,247.037 | 1,221.122 | 1,158.124 | 1,145.935 | 1,047.154 | 984.671 | 976.688 | 969.693 | 959.217 | 956.703 | 993.806 | 914.169 | 840.887 | 850.733 | 851.318 | 869.497 | 818.885 | 759.697 | 722.78 | 639.331 | 604.407 | 531.537 | 568.386 | 458.696 | 433.892 | 163.863 |