Anyuan Coal Industry Group Co., Ltd.
SSE:600397.SS
5.03 (CNY) • At close May 6, 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 | 2001 Q4 | 2001 Q3 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 560.793 | 661.283 | 1,098.21 | 922.32 | 891.637 | 845.822 | 1,203.21 | 1,148.406 | 1,120.885 | 1,245.352 | 1,210.215 | 1,144.192 | 968.506 | 1,218.613 | 1,319.964 | 1,227.428 | 1,069.166 | 1,108.564 | 1,338.877 | 912.855 | 656.982 | 673.663 | 749.891 | 722.547 | 819.463 | 910.29 | 1,136.962 | 1,165.397 | 1,104.005 | 1,390.876 | 1,089.132 | 1,179.006 | 1,317.708 | 1,433.563 | 1,222.821 | 1,400.852 | 2,352.512 | 2,689.673 | 1,296.451 | 1,248.906 | 1,155.85 | 1,302.361 | 1,652.437 | 1,743.277 | 1,384.646 | 1,260.7 | 1,101.344 | 1,153.487 | 1,298.306 | 1,406.306 | 1,153.903 | 1,181.02 | 1,188.637 | 106.663 | 104.475 | 114.461 | 178.018 | 222.659 | 173.732 | 167.601 | 133.281 | 197.104 | 197.984 | 287.228 | 191.604 | 98.849 | 105.657 | 156.229 | 160.068 | 133.469 | 143.539 | 177.396 | 170.509 | 141.62 | 186.776 | 177.599 | 227.775 | 168.74 | 236.613 | 156.606 | 137.173 | 156.9 | 270.354 | 319.603 | 426.577 | 508 | 393.826 | 395.386 | 385.832 | 419.348 | 403.044 | 520.453 | 95.858 | 74.921 |
| Kortetermijnbeleggingen
| 118.881 | 117.899 | -112.662 | 0 | 0 | 0 | -13.602 | -13.338 | -13.079 | -12.826 | -16.05 | 124.164 | -19.629 | -19.203 | -18.787 | -18.38 | -17.982 | 0 | 3,687.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.968 | -14.125 | -11.032 | -11.251 | -7.901 | 0 | 0 | -14.45 | -7.382 | -8.03 | -6.081 | -5.741 | -6.002 | -6.478 | -7.221 | -4.653 | -6.385 | 0 | 0 | 0 | -6.22 | -12.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.626 | 20 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 560.793 | 661.283 | 1,098.21 | 922.32 | 891.637 | 845.822 | 1,203.21 | 1,148.406 | 1,120.885 | 1,245.352 | 1,210.215 | 1,144.192 | 968.506 | 1,218.613 | 1,319.964 | 1,227.428 | 1,069.166 | 1,108.564 | 1,338.877 | 912.855 | 656.982 | 673.663 | 749.891 | 722.547 | 819.463 | 910.29 | 1,136.962 | 1,165.397 | 1,104.005 | 1,390.876 | 1,089.132 | 1,179.006 | 1,317.708 | 1,433.563 | 1,222.821 | 1,400.852 | 2,352.512 | 2,689.673 | 1,296.451 | 1,248.906 | 1,155.85 | 1,302.361 | 1,652.437 | 1,743.277 | 1,384.646 | 1,260.7 | 1,101.344 | 1,153.487 | 1,298.306 | 1,406.306 | 1,153.903 | 1,181.02 | 1,188.637 | 106.663 | 104.475 | 114.461 | 178.018 | 222.659 | 173.732 | 167.601 | 133.281 | 197.104 | 197.984 | 287.228 | 191.604 | 98.849 | 105.657 | 156.229 | 160.068 | 133.469 | 143.539 | 177.396 | 170.509 | 141.62 | 186.776 | 177.599 | 227.775 | 168.74 | 236.613 | 156.606 | 137.173 | 156.9 | 289.98 | 339.603 | 426.577 | 508.1 | 393.926 | 395.486 | 385.832 | 419.348 | 403.044 | 520.453 | 95.858 | 74.921 |
| Nettovorderingen
| 868.888 | 934.523 | 1,893.248 | 1,834.505 | 1,672.553 | 1,956.398 | 2,627.057 | 2,603.064 | 2,173.806 | 2,414.087 | 1,422.472 | 945.605 | 682.747 | 944.024 | 1,026.845 | 1,575.419 | 0 | 862.035 | 1,404.945 | 1,380.622 | 1,328.345 | 786.488 | 1,083.722 | 1,104.604 | 1,186.082 | 1,130.185 | 1,160.394 | 1,126.315 | 1,251.376 | 1,282.798 | 1,157.298 | 1,185.65 | 1,452.01 | 1,167.979 | 1,468.651 | 2,283.319 | 1,607.037 | 1,528.928 | 1,768.708 | 1,710.147 | 1,821.992 | 1,902.629 | 2,018.371 | 2,082.697 | 2,403.097 | 2,329.535 | 2,453.254 | 2,384.384 | 2,045.176 | 2,050.033 | 0 | 0 | 0 | 359.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 77.567 | 51.427 | 49.193 | 66.138 | 65.295 | 65.277 | 85.488 | 85.066 | 68.378 | 62.217 | 67.809 | 137.846 | 120.606 | 81.215 | 117.048 | 167.684 | 110.027 | 86.269 | 136.318 | 177.58 | 173.022 | 101.345 | 111.179 | 102.489 | 222.586 | 166.232 | 159.924 | 171.706 | 142.156 | 129.656 | 202.676 | 222.151 | 219.813 | 202.921 | 237.168 | 324.665 | 367.514 | 261.031 | 317.806 | 295.641 | 299.47 | 262.113 | 291.14 | 257.326 | 231.636 | 200.1 | 257.876 | 278.557 | 235.116 | 273.992 | 227.254 | 260.76 | 208.01 | 153.329 | 177.11 | 153.474 | 149.168 | 139.541 | 140.289 | 149.792 | 135.112 | 103.532 | 107.972 | 100.741 | 108.128 | 115.569 | 132.73 | 138.078 | 132.234 | 130.814 | 163.307 | 154.001 | 149.774 | 141.336 | 140.486 | 172.02 | 128.659 | 120.006 | 124.425 | 161.983 | 128.701 | 123.431 | 101.125 | 93.32 | 88.709 | 81.191 | 91.751 | 90.548 | 69.902 | 56.578 | 57.202 | 49.982 | 46.787 | 75.143 |
| Overige vlottende activa
| 178.99 | 30.437 | 324.56 | 402.004 | 368.691 | 296.712 | 628.606 | 526.574 | 892.083 | 478.693 | 997.882 | 955.095 | 1,455.47 | 963.329 | 1,091.254 | 1,019.313 | 1,959.815 | 832.352 | 484.221 | 463.106 | 351.045 | 634.228 | 236.55 | 262.718 | 273.219 | 261.067 | 334.432 | 407.836 | 285.352 | 304.251 | 426.135 | 496.215 | 456.116 | 354.288 | 1,796.735 | 1,378.888 | 1,432.46 | 1,242.146 | 1,125.491 | 1,028.83 | 994.764 | 597.2 | 808.453 | 948.688 | 906.737 | 831.258 | 921.612 | 2,086.967 | 2,176.381 | 1,851.918 | 3,060.274 | 3,015.046 | 3,109.924 | 3,120.992 | 330.741 | 211.61 | 255.568 | 302.715 | 307.603 | 376.199 | 338.267 | 237.767 | 226.964 | 253.869 | 268.571 | 241.782 | 244.722 | 271.348 | 282.338 | 291.517 | 321.765 | 319.014 | 320.846 | 270.358 | 321.53 | 292.474 | 335.166 | 376.792 | 398.29 | 392.966 | 351.962 | 334.572 | 351.254 | 369.2 | 370.666 | 365.694 | 332.472 | 254.013 | 222.574 | 229.086 | 161.747 | 144.077 | 165.745 | 146.14 |
| Totaal vlottende activa
| 1,686.239 | 1,677.67 | 3,365.21 | 3,224.967 | 2,998.177 | 3,164.209 | 4,544.361 | 4,363.11 | 4,255.152 | 4,200.348 | 3,698.378 | 3,182.738 | 2,758.968 | 3,207.181 | 3,744.285 | 3,445.865 | 3,139.008 | 2,889.219 | 3,364.361 | 2,934.164 | 2,509.395 | 2,195.725 | 2,181.341 | 2,192.357 | 2,501.35 | 2,467.775 | 2,791.712 | 2,871.254 | 2,782.889 | 3,107.581 | 2,875.242 | 3,083.022 | 3,113.827 | 3,158.751 | 4,208.462 | 4,601.363 | 5,759.522 | 5,720.878 | 4,508.456 | 4,283.525 | 4,272.076 | 4,064.304 | 4,770.401 | 5,031.987 | 4,926.116 | 4,621.593 | 4,734.086 | 4,936.679 | 4,744.778 | 4,750.036 | 4,441.431 | 4,456.827 | 4,506.571 | 592.395 | 612.326 | 479.545 | 582.755 | 664.915 | 621.624 | 693.593 | 606.66 | 538.403 | 532.92 | 641.838 | 568.303 | 456.2 | 483.109 | 565.656 | 574.64 | 555.8 | 628.612 | 650.411 | 641.13 | 553.315 | 648.792 | 642.093 | 691.601 | 665.537 | 759.328 | 711.555 | 617.836 | 614.904 | 742.358 | 802.124 | 885.952 | 954.984 | 818.15 | 740.047 | 678.307 | 705.013 | 621.993 | 714.512 | 307.463 | 296.204 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,489.342 | 3,600.563 | 4,074.741 | 4,056.914 | 4,068.973 | 4,081.387 | 4,008.67 | 3,997.304 | 3,996.461 | 4,013.344 | 3,998.417 | 4,003.493 | 3,994.014 | 4,001.761 | 3,991.111 | 3,965.315 | 3,913.928 | 3,874.21 | 3,730.791 | 3,741.463 | 3,700.887 | 3,705.007 | 3,557.527 | 3,509.665 | 3,485.004 | 3,472.949 | 3,432.521 | 3,412.899 | 3,329.781 | 3,268.588 | 3,754.152 | 3,634.128 | 3,491.337 | 3,452.225 | 4,159.198 | 4,424.635 | 4,357.97 | 4,403.934 | 4,427.931 | 4,289.767 | 4,197.445 | 4,190.564 | 3,872.768 | 3,745.281 | 3,665.745 | 3,665.113 | 3,293.158 | 3,096.507 | 2,991.909 | 2,965.311 | 2,819.933 | 2,724.18 | 2,635.839 | 1,275.262 | 1,264.155 | 1,276.764 | 1,298.412 | 1,255.439 | 1,118.429 | 1,091.663 | 1,076.525 | 1,080.526 | 1,094.367 | 1,121.117 | 1,107.21 | 1,123.165 | 1,263.969 | 1,235.463 | 1,231.806 | 1,234.172 | 1,224.516 | 1,230.151 | 1,237.455 | 1,248.388 | 1,017.773 | 1,033.559 | 1,045.734 | 1,052.486 | 635.759 | 771.585 | 777.519 | 785.091 | 561.837 | 544.517 | 450.237 | 423.311 | 386.623 | 377.945 | 332.119 | 281.482 | 299.07 | 184.281 | 170.227 | 174.461 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 369.379 | 392.822 | 454.459 | 459.827 | 464.554 | 470.202 | 475.912 | 481.559 | 487.212 | 492.864 | 499.394 | 505.054 | 510.713 | 516.373 | 522.033 | 527.688 | 533.363 | 538.991 | 544.555 | 550.225 | 555.901 | 561.567 | 560.374 | 566.008 | 571.646 | 577.284 | 547.705 | 552.756 | 557.807 | 562.858 | 589.245 | 595.22 | 601.201 | 602.028 | 618.98 | 656.722 | 664.784 | 673.861 | 786.102 | 839.951 | 853.517 | 867.158 | 857.013 | 870.604 | 884.217 | 897.806 | 826.831 | 840.215 | 831.461 | 844.648 | 777.657 | 790.538 | 803.492 | 258.504 | 251.817 | 253.883 | 256.707 | 258.777 | 260.851 | 262.933 | 266.854 | 268.946 | 270.046 | 272.134 | 274.221 | 276.308 | 278.395 | 280.483 | 282.57 | 279.016 | 270.309 | 272.314 | 274.322 | 276.333 | 117.059 | 117.713 | 118.455 | 119.02 | 94.277 | 111.032 | 112.159 | 113.143 | 83.999 | 85.081 | 86.159 | 87.237 | 65.792 | 76.717 | 84.319 | 78.797 | 74.683 | 65.25 | 66.261 | 66.822 |
| Goodwill en immateriële activa
| 369.379 | 392.822 | 454.459 | 459.827 | 464.554 | 470.202 | 475.912 | 481.559 | 487.212 | 492.864 | 499.394 | 505.054 | 510.713 | 516.373 | 522.033 | 527.688 | 533.363 | 538.991 | 544.555 | 550.225 | 555.901 | 561.567 | 560.374 | 566.008 | 571.646 | 577.284 | 547.705 | 552.756 | 557.807 | 562.858 | 589.245 | 595.22 | 601.201 | 602.028 | 618.98 | 656.722 | 664.784 | 673.861 | 786.102 | 839.951 | 853.517 | 867.158 | 857.013 | 870.604 | 884.217 | 897.806 | 826.831 | 840.215 | 831.461 | 844.648 | 777.657 | 790.538 | 803.492 | 258.504 | 251.817 | 253.883 | 256.707 | 258.777 | 260.851 | 262.933 | 266.854 | 268.946 | 270.046 | 272.134 | 274.221 | 276.308 | 278.395 | 280.483 | 282.57 | 279.016 | 270.309 | 272.314 | 274.322 | 276.333 | 117.059 | 117.713 | 118.455 | 119.02 | 94.277 | 111.032 | 112.159 | 113.143 | 83.999 | 85.081 | 86.159 | 87.237 | 65.792 | 76.717 | 84.319 | 78.797 | 74.683 | 65.25 | 66.261 | 66.822 |
| Langetermijnbeleggingen
| 0 | 0 | 216.933 | 228.033 | 226.166 | 136.181 | 132.357 | 132.829 | 134.163 | 133.101 | 145.752 | 0 | 140.297 | 138.614 | 142.106 | 139.173 | 136.356 | 118.127 | -3,614.735 | 74.896 | 72.944 | 74.345 | 74.229 | 76.118 | 74.466 | 74.7 | 72.084 | 72.308 | 72.253 | 73.495 | 75.589 | 76.041 | 76.554 | 77.707 | 94.57 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 25.968 | 25.125 | 22.032 | 22.251 | 18.901 | 0 | 0 | 28.463 | 21.961 | 22.495 | 20.827 | 20.484 | 20.634 | 21.102 | 21.837 | 24.706 | 23.732 | 0 | 0 | 0 | 31.653 | 36.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.647 | -2.928 | 0 | 8.771 | 2.894 | 2.865 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 35.257 | 35.257 | 32.569 | 32.846 | 33.355 | 33.813 | 35.347 | 35.141 | 35.569 | 36.197 | 32.486 | 32.271 | 31.307 | 33.675 | 38.679 | 38.442 | 35.658 | 39.451 | 33.935 | 38.157 | 38.623 | 40.283 | 35.304 | 36.848 | 32.49 | 36.73 | 33.766 | 31.624 | 33.128 | 35.509 | 36.16 | 36.667 | 37.299 | 38.605 | 67.75 | 70.273 | 66.703 | 67.353 | 72.842 | 63.083 | 72.289 | 75.245 | 65.561 | 65.32 | 65.211 | 65.928 | 62.211 | 59.142 | 74.33 | 70.782 | 75.969 | 87.768 | 85.473 | 10.675 | 9.063 | 9.015 | 7.832 | 7.832 | 7.901 | 5.606 | 5.975 | 4.723 | 2.452 | 2.452 | 2.452 | 2.452 | 1.221 | 1.221 | 1.221 | 1.221 | 0.517 | 0.517 | 0.517 | 0.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.152 | 1.51 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 231.8 | 133.457 | 9.725 | 10.158 | 10.741 | 11.127 | 10.938 | 10.83 | 11.374 | 12.198 | 12.344 | 156.883 | 13.67 | 14.227 | 9.072 | 9.344 | 9.644 | 27.541 | 3,730.791 | 42.97 | 42.551 | 35.282 | 28.731 | 28.391 | 28.043 | 28.457 | 27.32 | 23.315 | 23.575 | 23.676 | 14.593 | 15.011 | 15.429 | 15.847 | -2.239 | 16.684 | 17.102 | 17.521 | 13.972 | 13.508 | 13.755 | 13.22 | 14.056 | 14.311 | 14.566 | 14.24 | 0.017 | 0.017 | 0.017 | 0.017 | -0.023 | 16.602 | 16.791 | 11.658 | 20.12 | 20.12 | 20.12 | 20.12 | 20.12 | 20.12 | 13 | 13 | 1.734 | 26.154 | 25.332 | 26.61 | -1.88 | -4.149 | 29.847 | 31.899 | 32.849 | 31.582 | 32.768 | 34.549 | 41.592 | 40.779 | 43.089 | 45.258 | 34.189 | 33.314 | 35.314 | 33.596 | 20.574 | 20.503 | 14.918 | 0.919 | 0.001 | -0.125 | -2.899 | 10.129 | 8.37 | 43.139 | 1.488 | 1.846 |
| Totaal niet-vlottende activa
| 4,125.779 | 4,162.098 | 4,788.427 | 4,787.777 | 4,803.788 | 4,732.709 | 4,663.224 | 4,657.664 | 4,664.779 | 4,687.703 | 4,688.393 | 4,697.701 | 4,690.001 | 4,704.65 | 4,703 | 4,679.961 | 4,628.949 | 4,598.32 | 4,425.336 | 4,447.711 | 4,410.906 | 4,416.484 | 4,256.165 | 4,217.03 | 4,191.648 | 4,190.12 | 4,113.396 | 4,092.902 | 4,016.544 | 3,964.126 | 4,469.739 | 4,357.067 | 4,221.821 | 4,186.413 | 4,938.259 | 5,168.315 | 5,106.56 | 5,162.669 | 5,311.847 | 5,217.309 | 5,148.006 | 5,157.187 | 4,820.398 | 4,706.516 | 4,640.739 | 4,654.088 | 4,208.185 | 4,021.006 | 3,919.749 | 3,903.009 | 3,692.436 | 3,619.089 | 3,541.595 | 1,584.561 | 1,567.115 | 1,582.278 | 1,603.898 | 1,562.652 | 1,427.936 | 1,401.424 | 1,384.191 | 1,391.902 | 1,392.332 | 1,421.858 | 1,409.215 | 1,428.535 | 1,573.358 | 1,549.926 | 1,545.444 | 1,546.308 | 1,528.191 | 1,534.565 | 1,545.061 | 1,559.787 | 1,176.424 | 1,192.051 | 1,207.278 | 1,216.765 | 764.225 | 915.931 | 924.992 | 931.83 | 663.762 | 647.172 | 551.314 | 520.238 | 456.462 | 458.912 | 413.539 | 370.408 | 382.123 | 292.67 | 237.976 | 243.129 |
| Totaal activa
| 5,812.018 | 5,839.768 | 8,153.637 | 8,012.744 | 7,801.964 | 7,896.918 | 9,207.585 | 9,020.775 | 8,919.93 | 8,888.051 | 8,386.771 | 7,880.439 | 7,448.969 | 7,911.832 | 8,447.285 | 8,125.827 | 7,767.957 | 7,487.539 | 7,789.698 | 7,381.875 | 6,920.301 | 6,612.209 | 6,437.506 | 6,409.387 | 6,692.998 | 6,657.894 | 6,905.108 | 6,964.156 | 6,799.433 | 7,071.707 | 7,344.981 | 7,440.089 | 7,335.648 | 7,345.164 | 9,146.721 | 9,769.678 | 10,866.082 | 10,883.548 | 9,820.304 | 9,500.834 | 9,420.082 | 9,221.49 | 9,590.799 | 9,738.503 | 9,566.854 | 9,275.68 | 8,942.271 | 8,957.685 | 8,664.527 | 8,653.045 | 8,133.867 | 8,075.916 | 8,048.166 | 2,176.957 | 2,179.441 | 2,061.823 | 2,186.653 | 2,227.567 | 2,049.56 | 2,095.017 | 1,990.851 | 1,930.305 | 1,925.252 | 2,063.696 | 1,977.519 | 1,884.735 | 2,056.468 | 2,115.582 | 2,120.084 | 2,102.108 | 2,156.803 | 2,184.976 | 2,186.191 | 2,113.101 | 1,825.216 | 1,834.144 | 1,898.878 | 1,882.302 | 1,523.553 | 1,627.486 | 1,542.827 | 1,546.734 | 1,406.12 | 1,449.296 | 1,437.266 | 1,475.222 | 1,274.613 | 1,198.959 | 1,091.846 | 1,075.421 | 1,004.116 | 1,007.182 | 545.439 | 539.333 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 686.759 | 646.004 | 910.948 | 897.389 | 929.537 | 1,081.638 | 1,847.557 | 1,359.934 | 1,655.766 | 1,426.053 | 2,791.207 | 2,490.513 | 2,346.799 | 2,094.689 | 2,653.562 | 2,519.343 | 2,279.918 | 1,858.468 | 2,136.06 | 1,938.233 | 1,299.812 | 1,122.385 | 1,144.388 | 1,172.162 | 1,181.846 | 1,078.132 | 878.137 | 936.019 | 951.115 | 1,082.392 | 972.043 | 1,024.581 | 890.401 | 743.66 | 898.753 | 1,019.783 | 1,191.578 | 1,100.782 | 1,214.326 | 1,169.749 | 1,142.355 | 1,114.652 | 1,280.101 | 1,282.124 | 1,204.245 | 960.909 | 1,081.504 | 1,342.668 | 931.739 | 971.23 | 1,035.894 | 1,004.823 | 751.259 | 847.604 | 221.64 | 211.697 | 197.195 | 173.379 | 116.591 | 153.731 | 123.388 | 91.339 | 139.488 | 208.03 | 165.277 | 132.089 | 143.409 | 133.405 | 124.607 | 193.492 | 207.177 | 250.42 | 228.393 | 196.067 | 240.51 | 310.082 | 265.642 | 236.364 | 158.336 | 130.967 | 97.079 | 80.056 | 74.197 | 67.452 | 72.402 | 89.391 | 122.597 | 120.643 | 69.179 | 80.978 | 79.413 | 65.207 | 71.81 | 85.46 |
| Kortlopende schulden
| 3,371.355 | 3,203.17 | 4,411.435 | 4,629.869 | 4,835.255 | 4,220.993 | 4,009.263 | 4,434.612 | 3,968.857 | 4,341.734 | 2,957.839 | 3,317.661 | 2,637.803 | 3,248.288 | 3,532.854 | 3,896.107 | 3,088.921 | 3,132.124 | 2,523.78 | 2,170.78 | 3,379.509 | 3,329.755 | 2,351.337 | 3,200.048 | 2,473.275 | 2,551.664 | 2,425.668 | 2,507.992 | 2,219.73 | 2,180 | 2,345 | 2,300 | 2,381 | 2,336 | 2,535.3 | 2,691 | 3,342.3 | 3,253.3 | 3,263.015 | 3,061.015 | 3,218.015 | 3,132.015 | 3,346.315 | 3,486.39 | 3,062.365 | 2,924.275 | 2,488.475 | 2,404.6 | 2,529.475 | 2,509.475 | 1,722.875 | 1,688.225 | 1,814.65 | 1,859.3 | 719.3 | 678.5 | 685 | 668.9 | 756.6 | 710 | 640 | 705.875 | 725 | 807.875 | 564.93 | 528 | 528 | 613.113 | 531.626 | 520.836 | 524.908 | 527.077 | 521.815 | 482.3 | 469.7 | 457 | 549 | 549 | 450 | 520 | 481 | 346 | 375 | 448.077 | 431.817 | 450.964 | 211.644 | 143.789 | 107.75 | 100 | 35 | 55 | 63.7 | 54.19 |
| Belastingschulden
| 16.962 | 25.989 | 21.666 | 5.388 | 24.716 | 1.517 | 31.056 | 23.747 | 49.941 | 40.821 | 37.909 | 24.76 | 30.011 | 70.645 | 41.462 | 27.375 | 54.625 | 64.618 | 24.302 | 27.295 | 47.337 | 59.223 | 21.416 | 28.354 | 43.622 | 70.036 | 31.651 | 49.715 | 11.167 | 43.426 | 28.092 | 30.234 | 38.27 | 62.003 | 29.253 | 30.189 | 47.171 | 65.719 | 62.416 | 64.822 | 72.584 | 87.312 | 80.549 | 73.056 | 95.322 | 120.655 | 128.257 | 80.601 | 118.573 | 112.674 | 97.879 | 90.236 | 319.47 | 79.764 | 61.566 | 23.111 | 68.703 | 43.856 | 23.443 | 28.383 | 21.115 | 16.397 | -0.704 | 1.634 | 15.498 | 0.729 | 5.811 | 7.508 | 23.966 | 6.48 | -1.393 | 2.19 | 3.877 | -5.232 | -5.439 | -5.933 | -1.442 | 2.243 | 15.341 | 20.574 | 21.416 | 17.011 | 24.431 | 3.663 | 1.836 | 8.711 | 22.84 | 15.153 | 6.904 | 4.796 | 19.058 | 14.311 | 8.546 | 17.835 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 38.917 | 46.173 | 24.556 | 792.48 | 767.421 | 50.466 | 33.117 | 64.299 | 0 | 58.735 | 46.6 | 120.08 | 905.373 | 848.261 | 899.967 | 824.647 | 776.971 | 736.84 | 704.879 | 639.735 | 664.443 | 703.619 | 762.216 | 591.751 | 576.641 | 558.309 | 612.565 | 488.336 | 531.271 | 568.414 | 589.051 | 687.698 | 618.119 | 772.728 | 852.992 | 986.814 | 1,016.781 | 811.3 | 779.199 | 750.615 | 734.626 | 740.228 | 792.828 | 705.998 | 653.941 | 680.497 | 693.423 | 928.524 | 724.821 | 992.469 | 290.867 | 221.512 | 176.457 | 299.851 | 311.143 | 164.568 | 123.879 | 134.813 | 138.301 | 92.744 | 96.321 | 218.915 | 183.73 | 110.671 | 131.404 | 151.765 | 81.057 | 103.565 | 94.498 | 106.957 | 116.931 | 59.252 | 63.839 | 55.248 | 37.01 | 47.077 | 75.426 | 70.517 | 235.348 | 59.334 | 56.829 | 35.633 | 38.74 | 66.485 | 63.674 | 55.611 | 47.474 | 54.023 | 39.19 | 63.63 | 43.837 |
| Overige kortlopende verplichtingen
| 785.554 | 843.508 | 1,405.993 | 1,106.475 | 653.356 | 1,188.741 | 1,750.14 | 1,562.349 | 1,573.534 | 1,495.487 | 1,003.181 | 918.652 | 942.467 | 925.238 | 969.883 | 1,090.31 | 1,042.818 | 1,120.025 | 946.972 | 1,708.256 | 612.973 | 590.461 | 754.846 | -225.493 | 710.638 | 632.414 | 44.79 | 549.537 | 724.177 | 765.363 | 82.846 | 622.339 | 670.194 | 577.877 | 62.671 | 70.419 | 777.552 | 838.844 | 985.563 | 1,001.304 | 826.449 | 729.474 | 9.284 | 793.599 | 755.131 | 77.102 | 888.521 | 870.132 | 860.475 | 909.319 | 1,121.655 | 983.614 | 946.09 | -1,483.433 | 256.712 | 246.395 | 341.924 | 444.74 | 175.994 | 182.807 | 201.968 | 136.91 | 159.273 | 110.23 | 288.57 | 276.406 | 184.904 | 150.212 | 221.866 | 161.173 | 190.024 | 172.509 | 161.808 | 175.662 | 94.076 | 89.356 | 89.134 | 59.483 | 54.277 | 74.574 | 64.477 | 233.96 | 73.636 | 98.486 | 82.649 | 73.612 | 49.144 | 59.423 | 53.453 | 46.018 | 41.993 | 30.056 | 69.795 | 30.651 |
| Totaal kortlopende verplichtingen
| 4,860.63 | 4,718.671 | 6,750.042 | 6,639.122 | 6,442.864 | 6,492.888 | 7,683.08 | 7,421.395 | 7,298.564 | 7,337.212 | 6,854.436 | 6,335.517 | 5,799.859 | 6,026.851 | 7,031.202 | 7,016.783 | 6,568.724 | 6,254.532 | 6,455.76 | 5,844.564 | 5,417.807 | 5,101.825 | 4,271.987 | 4,233.619 | 4,409.38 | 4,332.245 | 3,971.996 | 4,043.262 | 3,906.188 | 4,071.181 | 3,916.317 | 3,977.154 | 3,979.865 | 3,719.54 | 4,213.675 | 4,429.51 | 5,358.601 | 5,246.398 | 5,525.321 | 5,296.89 | 5,259.404 | 5,063.454 | 5,466.864 | 5,635.169 | 5,117.063 | 4,875.769 | 4,586.757 | 4,698.001 | 4,440.261 | 4,502.698 | 3,978.302 | 3,766.898 | 3,831.469 | 1,303.236 | 1,259.218 | 1,159.703 | 1,292.822 | 1,330.875 | 1,072.629 | 1,074.921 | 986.471 | 950.521 | 1,023.057 | 1,127.769 | 1,034.275 | 934.12 | 862.124 | 904.238 | 902.066 | 881.981 | 920.717 | 952.196 | 915.894 | 848.797 | 798.847 | 850.505 | 902.333 | 847.09 | 677.954 | 746.115 | 663.971 | 677.028 | 547.264 | 617.677 | 588.704 | 622.748 | 406.225 | 339.009 | 237.287 | 231.792 | 175.463 | 164.575 | 212.844 | 188.136 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 86.261 | 109.415 | 94.713 | 865.289 | 831.718 | 124.83 | 103.882 | 121.065 | 145.294 | 161.212 | 952.965 | 1,014.781 | 1,044.212 | 209.981 | 224.282 | 235.116 | 261.939 | 257.463 | 641.142 | 686.719 | 665.329 | 292.95 | 1,367.389 | 1,082.665 | 1,366.778 | 1,104.661 | 1,813.249 | 1,750 | 1,765.731 | 1,786.35 | 1,711.353 | 1,702.457 | 1,735.767 | 1,717.281 | 1,795.695 | 1,757.107 | 1,799.625 | 1,785.943 | 354.7 | 355.2 | 210.1 | 210.1 | 490.675 | 200.1 | 324.815 | 24.24 | 348.24 | 54.14 | 375.24 | 81.14 | 111.14 | 111.14 | 136.14 | 141.765 | 171.64 | 171.64 | 189.14 | 196.64 | 278.14 | 287.515 | 312.515 | 312.515 | 258.39 | 285.39 | 305.39 | 305.39 | 354.265 | 354.265 | 374.265 | 374.265 | 379.14 | 379.14 | 419.14 | 419.14 | 148 | 148 | 148 | 148 | 30 | 30 | 30 | 30 | 32.154 | 17.789 | 18.061 | 12 | 41 | 41 | 49 | 59 | 69 | 103.9 | 74.9 | 74.9 |
| Uitgestelde opbrengsten niet-vlottend
| 155.392 | 156.648 | 157.712 | 159.175 | 160.637 | 162.1 | 163.19 | 164.652 | 165.807 | 167.262 | 169.207 | 170.541 | 171.876 | 173.211 | 175.064 | 178.812 | 179.734 | 181.175 | 173.603 | 165.525 | 167.32 | 168.238 | 146.351 | 147.609 | 147.77 | 148.662 | 134.577 | 135.311 | 137.204 | 137.937 | 105.943 | 106.748 | 107.555 | 108.138 | 124.183 | 125.597 | 126.851 | 128.039 | 117.045 | 134.411 | 0 | 135.173 | 0 | 0 | 0 | 112.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.264 | 0 | 0 | 0 | 0 | 0 | -303.874 | -303.874 | 0 | 0 | 0 | 0 | 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
| 24.523 | 24.523 | 21.284 | 21.284 | 713.647 | 572.131 | 741.916 | 754.981 | -0 | -0 | 0 | 0 | 0 | 0 | 5,787.069 | 205.405 | 245.288 | 270.693 | 383.192 | 440.482 | 387.379 | 296.772 | -0 | -888.371 | 0 | -785.967 | -1,236.749 | -1,256.739 | -1,245.963 | -1,136.421 | -1,382.652 | -1,416.14 | -1,557.064 | -1,311.511 | -1,558.719 | -1,525.141 | -1,567.694 | -1,554.046 | -28.301 | -37.626 | 0 | 81.763 | 0 | 0 | 0 | 214.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -278.14 | 0 | 0 | 0 | 0 | 0 | 1.498 | 1.498 | 0 | 0 | 0 | 0 | 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
| 678.755 | 704.063 | 901.033 | 18.853 | 19.298 | 920.609 | 765.067 | 778.094 | 771.212 | 750.568 | 25.514 | 197.143 | 25.782 | 1,110.595 | 521.769 | 26.01 | 25.881 | 468.205 | 5.877 | 192.919 | -381.74 | 8.769 | 0 | 194.293 | 0 | 318.693 | 209.506 | 418.666 | 281.001 | 382.935 | 328.701 | 393.066 | 178.703 | 513.908 | 361.159 | 231.966 | 358.782 | 359.935 | 326.399 | 317.574 | 434.638 | 210.1 | 170.447 | 450.655 | 191.303 | 112.067 | 141.384 | 403.296 | 101.4 | 378.226 | 386.452 | 377.728 | 365.058 | 3.899 | 3.776 | 3.605 | 3.776 | 3.905 | 0 | 0 | 0 | 0 | 4.516 | 1.516 | 1.516 | 1.516 | 9.992 | 11.705 | 7.322 | 2.087 | 12.13 | 8.758 | 8.865 | 3.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 18.633 | 19.305 | 25.236 | 25.59 | 25.944 | 25.597 | 25.951 | 26.659 | 27.013 |
| Totaal niet-vlottende verplichtingen
| 944.931 | 994.649 | 1,174.742 | 905.426 | 1,011.653 | 878.265 | 1,032.138 | 1,063.812 | 1,082.313 | 1,079.042 | 1,147.686 | 1,211.923 | 1,241.87 | 1,320.576 | 921.116 | 645.343 | 712.842 | 725.668 | 820.622 | 879.638 | 838.288 | 766.729 | 1,513.739 | 1,424.567 | 1,514.548 | 1,572.017 | 2,157.333 | 2,168.666 | 2,183.936 | 2,307.222 | 2,145.997 | 2,095.523 | 2,022.025 | 2,231.189 | 2,156.854 | 2,114.671 | 2,158.407 | 2,145.878 | 798.144 | 807.185 | 644.738 | 637.136 | 661.122 | 650.755 | 516.118 | 463.211 | 489.624 | 457.436 | 476.64 | 459.366 | 497.592 | 488.868 | 501.198 | 145.664 | 175.416 | 175.245 | 192.916 | 200.545 | 278.404 | 287.515 | 312.515 | 312.515 | 262.906 | 286.906 | 308.403 | 308.403 | 364.257 | 365.97 | 381.587 | 376.352 | 391.27 | 387.898 | 428.005 | 422.224 | 148 | 148 | 148 | 148 | 30 | 30 | 30 | 30 | 32.454 | 18.089 | 18.361 | 30.633 | 60.305 | 66.236 | 74.59 | 84.944 | 94.597 | 129.851 | 101.559 | 101.913 |
| Totaal passiva
| 5,805.56 | 5,713.321 | 7,924.784 | 7,544.548 | 7,454.517 | 7,371.153 | 8,715.219 | 8,485.207 | 8,380.877 | 8,416.254 | 8,002.122 | 7,547.44 | 7,041.73 | 7,347.427 | 7,952.318 | 7,662.126 | 7,281.565 | 6,980.2 | 7,276.382 | 6,724.202 | 6,256.094 | 5,868.554 | 5,785.726 | 5,658.186 | 5,923.927 | 5,904.262 | 6,129.329 | 6,211.929 | 6,090.124 | 6,378.403 | 6,062.314 | 6,072.676 | 6,001.89 | 5,950.729 | 6,370.529 | 6,544.18 | 7,517.007 | 7,392.276 | 6,323.465 | 6,104.075 | 5,904.142 | 5,700.59 | 6,127.986 | 6,285.923 | 5,633.182 | 5,338.98 | 5,076.381 | 5,155.437 | 4,916.901 | 4,962.065 | 4,475.894 | 4,255.766 | 4,332.668 | 1,448.9 | 1,434.634 | 1,334.948 | 1,485.737 | 1,531.42 | 1,351.033 | 1,362.436 | 1,298.986 | 1,263.036 | 1,285.963 | 1,414.675 | 1,342.678 | 1,242.523 | 1,226.38 | 1,270.208 | 1,283.653 | 1,258.333 | 1,311.986 | 1,340.094 | 1,343.899 | 1,271.021 | 946.847 | 998.505 | 1,050.333 | 995.09 | 707.954 | 776.115 | 693.971 | 707.028 | 579.719 | 635.765 | 607.065 | 653.381 | 466.531 | 405.245 | 311.876 | 316.736 | 270.061 | 294.426 | 314.403 | 290.049 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 989.96 | 494.98 | 494.98 | 494.98 | 494.98 | 494.98 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 269.232 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 140 | 140 |
| Ingehouden winsten
| -3,082.295 | -2,961.93 | -2,875.292 | -2,794.314 | -2,786.402 | -2,689.268 | -2,565.709 | -2,523.059 | -2,518.595 | -2,575.47 | -2,685.421 | -2,732.507 | -2,655.582 | -2,498.915 | -2,584.374 | -2,614.205 | -2,575.568 | -2,554.062 | -2,556.246 | -2,411.426 | -2,405.666 | -2,331.367 | -2,436.086 | -2,338.714 | -2,321.848 | -2,340.858 | -2,323.665 | -2,349.241 | -2,391.332 | -2,405.128 | -1,815.644 | -1,735.034 | -1,768.547 | -1,715.027 | -397.333 | 85.267 | 201.661 | 338.866 | 331.065 | 199.376 | 311.928 | 311 | 248.815 | 236.135 | 713.861 | 710.557 | 673.914 | 610.193 | 555.727 | 516.096 | 746.117 | 937.07 | 580.312 | -32.314 | -18.683 | -46.944 | -59.161 | -61.641 | -83.113 | -90.312 | -129.671 | -137.41 | -156.214 | -147.124 | -157.969 | -148.396 | 45.403 | 58.745 | 49.176 | 54.475 | 50.151 | 45.9 | 40.66 | 37.743 | 22.381 | -21.056 | -10.905 | 24.039 | 80.006 | 80.333 | 77.553 | 70.658 | 62.222 | 48.56 | 64.721 | 56.388 | 50.976 | 37.328 | 24.462 | 16.281 | 32.873 | 21.573 | 0 | 28.236 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,222.163 | 401.457 | 2,252.542 | 346.178 | 2,173.654 | 352.278 | 2,175.028 | 346.003 | 2,192.107 | 369.522 | 2,188.537 | 367.786 | 2,213.713 | 388.702 | 2,191.716 | 85.591 | 94.673 | 94.343 | 95.91 | 92.84 | 103.805 | 103.952 | 105.997 | 104.472 | 108.797 | 109.796 | 107.502 | 105.396 | 101.718 | 103.141 | 100.121 | 102.786 | 102.642 | 103.666 | 105.719 | 104.343 | 120.82 | 114.55 | 111.058 | 109.822 | 116.642 | 112.5 | 106.75 | 103.97 | 110.423 | 100.2 | 97.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,209.701 | 2,208.856 | -0 | 1,863.283 | -0 | 1,580.448 | 1,863.283 | 1,863.283 | 1,863.283 | 2,166.422 | 1,863.283 | 1,820.419 | 0 | 1,580.448 | -239.971 | 1,580.448 | -239.971 | 1,580.448 | 0 | 1,863.283 | 0 | 1,863.283 | 2,207.059 | 1,863.283 | 1,863.283 | 1,863.283 | 2,212.051 | 1,580.448 | 1,863.283 | 1,820.419 | 2,205.085 | 1,863.283 | 2,203.488 | 1,820.419 | 2,207.316 | 1,820.419 | 2,195.595 | 2,209.504 | 2,200.637 | 2,201.199 | 2,197.707 | 1,846.678 | 2,203.291 | 2,199.149 | 2,193.399 | 1,846.678 | 2,143.256 | 2,133.033 | 2,625.37 | 2,604.193 | 2,338.796 | 2,323.306 | 2,568.311 | 3,902.467 | 496.152 | 498.002 | 486.203 | 483.51 | 488.858 | 487.567 | 487.821 | 515.984 | 479.24 | 479.24 | 479.24 | 489.522 | 474.083 | 474.083 | 474.083 | 474.083 | 476.377 | 476.377 | 476.377 | 476.377 | 477.765 | 526.997 | 526.997 | 526.997 | 511.593 | 501.598 | 501.598 | 501.598 | 491.001 | 491.001 | 491.001 | 491.001 | 480.639 | 480.57 | 480.57 | 480.57 | 471.182 | 471.182 | 91.028 | 81.049 |
| Totaal eigen vermogen van aandeelhouders
| 117.367 | 236.886 | 336.831 | 417.521 | 456.099 | 467.288 | 597.905 | 639.597 | 646.393 | 580.911 | 496.645 | 447.393 | 522.914 | 679.25 | 619.299 | 584.876 | 606.107 | 624.743 | 631.64 | 776.13 | 783.458 | 854.688 | 760.934 | 858.452 | 877.363 | 856.828 | 878.346 | 853.769 | 809.384 | 793.595 | 1,379.401 | 1,461.434 | 1,424.902 | 1,481.086 | 2,799.942 | 3,268.785 | 3,387.216 | 3,523.024 | 3,521.662 | 3,390.535 | 3,499.595 | 3,497.432 | 3,442.066 | 3,425.244 | 3,897.22 | 3,891.137 | 3,807.13 | 3,733.186 | 3,676.078 | 3,615.269 | 3,579.892 | 3,755.355 | 3,643.604 | 729.74 | 746.701 | 720.29 | 696.275 | 691.101 | 674.977 | 666.487 | 627.382 | 614.504 | 592.259 | 601.348 | 590.503 | 600.077 | 788.718 | 802.06 | 792.492 | 797.791 | 795.76 | 791.509 | 786.269 | 783.352 | 769.378 | 725.941 | 736.092 | 771.036 | 811.599 | 801.931 | 799.151 | 792.256 | 773.224 | 759.561 | 775.722 | 767.39 | 751.615 | 737.898 | 725.032 | 716.852 | 724.055 | 712.756 | 231.036 | 249.284 |
| Totaal eigen vermogen
| 6.457 | 126.448 | 228.853 | 309.022 | 347.447 | 358.592 | 492.366 | 535.568 | 539.054 | 471.797 | 384.649 | 332.999 | 407.24 | 564.404 | 494.968 | 463.701 | 486.392 | 507.339 | 513.316 | 657.673 | 664.207 | 743.654 | 651.78 | 751.202 | 769.071 | 753.632 | 775.779 | 752.228 | 709.308 | 693.304 | 1,282.667 | 1,367.412 | 1,333.758 | 1,394.434 | 2,776.192 | 3,225.498 | 3,349.074 | 3,491.272 | 3,496.838 | 3,396.759 | 3,515.94 | 3,520.9 | 3,462.814 | 3,452.58 | 3,933.673 | 3,936.7 | 3,865.89 | 3,802.248 | 3,747.626 | 3,690.981 | 3,657.973 | 3,820.15 | 3,715.499 | 728.056 | 744.807 | 726.874 | 700.916 | 696.147 | 698.527 | 732.581 | 691.865 | 667.269 | 639.288 | 649.021 | 634.84 | 642.212 | 830.088 | 845.374 | 836.431 | 843.774 | 844.817 | 844.882 | 842.292 | 842.08 | 878.369 | 835.639 | 848.545 | 887.212 | 815.599 | 851.371 | 848.856 | 839.706 | 826.401 | 813.53 | 830.201 | 821.841 | 808.082 | 793.715 | 779.97 | 758.685 | 734.055 | 712.756 | 231.036 | 249.284 |
| Totaal passiva en aandeelhoudersvermogen
| 5,812.018 | 5,839.768 | 8,153.637 | 8,012.744 | 7,801.964 | 7,896.918 | 9,207.585 | 9,020.775 | 8,919.93 | 8,888.051 | 8,386.771 | 7,880.439 | 7,448.969 | 7,911.832 | 8,447.285 | 8,125.827 | 7,767.957 | 7,487.539 | 7,789.698 | 7,381.875 | 6,920.301 | 6,612.209 | 6,437.506 | 6,409.387 | 6,692.998 | 6,657.894 | 6,905.108 | 6,964.156 | 6,799.433 | 7,071.707 | 7,344.981 | 7,440.089 | 7,335.648 | 7,345.164 | 9,146.721 | 9,769.678 | 10,866.082 | 10,883.548 | 9,820.304 | 9,500.834 | 9,420.082 | 9,221.49 | 9,590.799 | 9,738.503 | 9,566.854 | 9,275.68 | 8,942.271 | 8,957.685 | 8,664.527 | 8,653.045 | 8,133.867 | 8,075.916 | 8,048.166 | 2,176.957 | 2,179.441 | 2,061.823 | 2,186.653 | 2,227.567 | 2,049.56 | 2,095.017 | 1,990.851 | 1,930.305 | 1,925.252 | 2,063.696 | 1,977.519 | 1,884.735 | 2,056.468 | 2,115.582 | 2,120.084 | 2,102.108 | 2,156.803 | 2,184.976 | 2,186.191 | 2,113.101 | 1,825.216 | 1,834.144 | 1,898.878 | 1,882.302 | 1,523.553 | 1,627.486 | 1,542.827 | 1,546.734 | 1,406.12 | 1,449.296 | 1,437.266 | 1,475.222 | 1,274.613 | 1,198.959 | 1,091.846 | 1,075.421 | 1,004.116 | 1,007.182 | 545.439 | 539.333 |