Jiangsu Hongdou Industrial Co., Ltd
SSE:600400.SS
2.21 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,096.302 | 1,183.563 | 1,100.162 | 1,140.409 | 1,270.514 | 1,418.341 | 1,244.478 | 1,177.403 | 905.335 | 962.951 | 846.257 | 703.431 | 912.897 | 997.285 | 721.933 | 718.853 | 730.893 | 1,038.589 | 843.814 | 1,164.296 | 1,280.428 | 1,118.795 | 765.365 | 943.958 | 941.108 | 979.16 | 1,134.415 | 1,015.853 | 1,486.482 | 1,460.663 | 1,298.03 | 1,546.302 | 1,820.366 | 1,484.903 | 1,525.816 | 662.23 | 647.497 | 789.593 | 1,175.467 | 670.547 | 456.099 | 143.694 | 490.495 | 638.085 | 569.006 | 728.398 | 554.474 | 530.284 | 513.824 | 451.078 | 438.127 | 408.741 | 369.363 | 426.065 | 326.003 | 499.045 | 382.838 | 439.184 | 482.054 | 454.549 | 645.219 | 726.213 | 569.977 | 508.181 | 495.977 | 496.435 | 494.812 | 627.361 | 611.381 | 677.733 | 491.687 | 459.054 | 356.676 | 406.961 | 457.281 | 555.893 | 579.483 | 604.151 | 466.611 | 446.879 | 446.694 | 598.208 | 526.701 | 230.171 | 192.139 | 223.18 | 117.626 | 153.85 | 287.806 | 304.965 | 292.821 | 352.776 | 376.05 | 394.121 | 382.401 | 407.475 | 36.192 |
| Kortetermijnbeleggingen
| 1,095.788 | 0 | 0 | 0 | 0 | 0 | -160.416 | -158.241 | -105.868 | -107.003 | -135.82 | 46.829 | 46.097 | 45.508 | 44.934 | 113.283 | 96.594 | 97.26 | 96.224 | 72.304 | 441.785 | 641.075 | 640 | 500 | 800 | 2,170.696 | -83.012 | -78.478 | -83.415 | -84.693 | -77.223 | -74.104 | -1,038.498 | -1,026.033 | 0 | 0 | 0 | 826.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.616 | 1.365 | 1.365 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.108 | 1.581 | 1.616 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,096.302 | 1,183.563 | 1,100.162 | 1,140.409 | 1,270.514 | 1,418.341 | 1,244.478 | 1,177.403 | 905.335 | 962.951 | 846.257 | 750.26 | 958.994 | 1,042.794 | 766.867 | 832.136 | 827.487 | 1,135.848 | 940.038 | 1,236.601 | 1,722.213 | 1,759.871 | 1,405.365 | 1,443.958 | 1,741.108 | 979.16 | 1,134.415 | 1,015.853 | 1,486.482 | 1,460.663 | 1,298.03 | 1,546.302 | 1,820.366 | 1,484.903 | 1,525.816 | 662.23 | 647.497 | 789.593 | 1,175.467 | 670.547 | 456.099 | 143.694 | 490.495 | 638.085 | 569.006 | 728.398 | 554.474 | 530.284 | 513.824 | 451.078 | 438.127 | 408.741 | 369.363 | 426.065 | 326.003 | 499.045 | 382.838 | 439.184 | 482.054 | 454.549 | 645.219 | 726.213 | 569.977 | 508.181 | 495.977 | 497.051 | 496.177 | 628.726 | 612.181 | 677.733 | 491.687 | 459.054 | 356.676 | 406.961 | 457.281 | 555.893 | 579.483 | 604.151 | 466.611 | 446.879 | 446.694 | 598.208 | 526.701 | 230.171 | 192.139 | 223.18 | 117.626 | 153.85 | 287.914 | 306.546 | 294.437 | 352.776 | 376.05 | 394.121 | 382.401 | 407.475 | 36.192 |
| Nettovorderingen
| 524.654 | 553.695 | 826.539 | 658.506 | 627.934 | 595.644 | 645.37 | 634.041 | 640.603 | 721.132 | 714.827 | 677.661 | 552.577 | 565.174 | 554.801 | 423.775 | 381.161 | 386.554 | 414.578 | 384.878 | 366.95 | 400.669 | 418.593 | 354.44 | 349.73 | 354.474 | 349.481 | 253.434 | 150.114 | 178.112 | 202.871 | 136.273 | 874.1 | 150.545 | 190.787 | 152.922 | 149.06 | 203.703 | 197.733 | 192.522 | 190.435 | 218.783 | 446.442 | 452.331 | 467.52 | 0 | 0 | 317.253 | 364.917 | 323.823 | 0 | 0 | 0 | 0 | 606.181 | 0 | 0 | 580.183 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222.565 | -3.897 | 0 | 0 | 0 | 225.37 | 0 | 0 | 0 | 0 | 0 | 78.666 | 92.104 | 0 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 78.753 | 0 | 0 | 1.619 |
| Voorraad
| 215.077 | 307.284 | 329.503 | 271.913 | 281.045 | 326.329 | 313.138 | 190.463 | 191.827 | 152.453 | 224.016 | 159.275 | 128.566 | 113.737 | 158.971 | 136.479 | 93.946 | 124.659 | 139.196 | 168.813 | 169.162 | 209.228 | 226.82 | 221.132 | 237.197 | 273.072 | 273.721 | 213.333 | 235.4 | 233.852 | 241.773 | 195.761 | 5,201.368 | 4,541.987 | 2,922.408 | 3,237.261 | 3,558.298 | 3,501.893 | 3,809.687 | 4,016.009 | 3,753.821 | 3,907.973 | 4,195.31 | 4,288.896 | 4,270.549 | 4,280.555 | 4,501.198 | 4,296.126 | 4,212.237 | 4,259.16 | 3,977.544 | 3,840.238 | 3,683.869 | 3,636.587 | 3,523.146 | 3,355.838 | 3,267.047 | 2,662.906 | 1,976.162 | 1,889.744 | 1,857.011 | 1,726.978 | 1,717.339 | 1,554.999 | 1,478.763 | 1,432.713 | 1,715.096 | 1,630.24 | 1,426.901 | 1,420.273 | 1,315.477 | 1,232.602 | 1,310.189 | 1,301.5 | 1,260.264 | 1,161.598 | 1,051.704 | 1,022.248 | 975.311 | 879.916 | 735.644 | 675.37 | 688.793 | 607.417 | 591.268 | 531.19 | 526.659 | 422.419 | 387.003 | 341.309 | 100.67 | 94.977 | 95.881 | 114.833 | 105.66 | 98.26 | 77.753 |
| Overige vlottende activa
| 77.332 | 76.852 | 89.275 | 698.67 | 80.635 | 136.196 | 96.17 | 95.214 | 112.781 | 88.162 | 128.646 | 170.304 | 372.655 | 109.027 | 136.305 | 197.674 | 82.749 | 68.307 | 75.158 | 221.864 | 42.437 | 41.286 | 120.65 | 136.862 | 258.587 | 949.385 | 991.307 | 1,119.578 | 1,087.217 | 1,043.108 | 1,079.414 | 1,087.001 | 1,324.522 | 1,107.028 | 1,321.427 | 252.574 | 270.06 | 221.013 | 271.426 | 272.539 | 231.384 | 146.589 | 337.152 | 366.857 | 320.667 | 126.493 | 174.079 | 312.764 | 294.17 | 223.938 | 714.382 | 625.875 | 521.327 | 411.151 | 563.158 | 489.552 | 434.821 | 563.888 | 519.041 | 479.069 | 857.967 | 814.563 | 901.288 | 883.68 | 885.812 | 834.832 | 828.515 | 849.862 | 934.387 | 796.799 | 549.451 | 546.332 | 157.075 | 341.84 | 355.296 | 332.496 | 286.118 | 218.733 | 286.061 | 264.099 | 403.883 | 426.736 | 219.639 | 120.076 | 77.054 | 161.016 | 139.509 | 206.769 | 176.731 | 114.122 | 157.078 | 111.063 | 107.321 | 67.643 | 92.253 | 91.91 | 117.207 |
| Totaal vlottende activa
| 1,913.364 | 2,121.395 | 2,345.481 | 2,110.992 | 2,260.128 | 2,476.51 | 2,299.156 | 2,097.121 | 1,850.546 | 1,924.699 | 1,913.746 | 1,757.5 | 1,852.109 | 1,830.732 | 1,616.944 | 1,511.617 | 1,385.342 | 1,724.329 | 1,568.969 | 1,916.91 | 2,300.762 | 2,411.053 | 2,171.428 | 2,156.393 | 2,491.447 | 2,556.091 | 2,748.925 | 2,602.199 | 2,959.213 | 2,930.416 | 2,822.088 | 2,965.337 | 9,220.357 | 7,360.979 | 5,960.437 | 4,304.987 | 4,624.914 | 4,688.25 | 5,454.313 | 5,151.618 | 4,631.739 | 4,422.158 | 5,469.399 | 5,746.17 | 5,627.741 | 5,591.808 | 5,765.19 | 5,456.427 | 5,385.148 | 5,257.999 | 5,130.052 | 4,874.854 | 4,574.559 | 4,473.803 | 4,412.307 | 4,344.435 | 4,084.706 | 3,665.978 | 2,977.256 | 2,823.363 | 3,360.197 | 3,260.985 | 3,188.603 | 2,946.859 | 2,860.551 | 2,764.596 | 3,039.789 | 3,108.828 | 2,973.47 | 2,894.804 | 2,356.615 | 2,237.988 | 2,046.506 | 2,046.403 | 2,072.84 | 2,049.986 | 1,917.304 | 1,845.132 | 1,727.983 | 1,590.893 | 1,586.222 | 1,700.315 | 1,435.133 | 1,036.329 | 952.565 | 915.386 | 783.793 | 783.037 | 851.647 | 761.977 | 552.185 | 558.815 | 579.252 | 576.632 | 580.315 | 597.645 | 232.771 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 655.613 | 678.916 | 647.538 | 1,103.038 | 1,081.992 | 1,048.47 | 1,004.785 | 964.398 | 917.327 | 859.355 | 812.346 | 839.615 | 825.071 | 847.716 | 632.936 | 630.157 | 534.6 | 451.482 | 586.352 | 590.824 | 593.769 | 593.095 | 645.135 | 584.006 | 504.235 | 510.448 | 476.825 | 474.619 | 443.717 | 435.372 | 411.19 | 412.116 | 415.856 | 421.682 | 425.682 | 426.14 | 430.306 | 434.8 | 437.73 | 401.358 | 407.008 | 412.359 | 414.636 | 420.108 | 431.654 | 438.287 | 451.533 | 457.064 | 558.079 | 565.58 | 564.719 | 574.115 | 585.674 | 578.613 | 599.494 | 585.524 | 585.701 | 575.962 | 567.282 | 568.519 | 557.18 | 564.701 | 536.956 | 537.086 | 545.643 | 545.065 | 548.341 | 591.982 | 582.715 | 587.621 | 546.804 | 541.227 | 629.101 | 623.103 | 614.491 | 621.523 | 560.997 | 566.184 | 513.242 | 514.843 | 509.089 | 509.584 | 508.067 | 510.78 | 509.668 | 491.343 | 479.355 | 466.198 | 406.463 | 357.903 | 212.154 | 195.866 | 164.157 | 157.742 | 114.705 | 100.552 | 98.31 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 72.849 | 74.619 | 76.736 | 125.557 | 129.075 | 131.658 | 138.591 | 140.915 | 142.713 | 145.134 | 144.832 | 147.235 | 139.033 | 135.629 | 141.162 | 143.192 | 144.286 | 145.294 | 172.074 | 173.991 | 176.81 | 179.432 | 129.265 | 130.845 | 132.425 | 134.005 | 98.656 | 99.327 | 99.998 | 100.669 | 109.274 | 100.709 | 101.383 | 102.055 | 102.714 | 103.481 | 104.424 | 105.317 | 101.291 | 102.184 | 103.077 | 103.97 | 104.927 | 105.945 | 112.529 | 113.578 | 111.752 | 112.549 | 115.826 | 114.144 | 114.248 | 114.921 | 116.536 | 117.335 | 116.561 | 117.225 | 117.897 | 118.545 | 119.262 | 119.933 | 66.507 | 66.796 | 49.932 | 50.27 | 50.566 | 50.892 | 51.182 | 51.524 | 51.864 | 52.204 | 52.507 | 52.827 | 53.137 | 53.454 | 53.809 | 54.143 | 54.48 | 54.782 | 55.131 | 55.457 | 55.802 | 56.091 | 56.267 | 56.471 | 56.788 | 57.088 | 57.609 | 57.689 | 17.845 | 17.94 | 18.036 | 18.131 | 18.253 | 18.322 | 18.513 | 18.704 | 19.085 |
| Goodwill en immateriële activa
| 72.849 | 74.619 | 76.736 | 125.557 | 129.075 | 131.658 | 138.591 | 140.915 | 142.713 | 145.134 | 144.832 | 147.235 | 139.033 | 135.629 | 141.162 | 143.192 | 144.286 | 145.294 | 172.074 | 173.991 | 176.81 | 179.432 | 129.265 | 130.845 | 132.425 | 134.005 | 98.656 | 99.327 | 99.998 | 100.669 | 109.274 | 100.709 | 101.383 | 102.055 | 102.714 | 103.481 | 104.424 | 105.317 | 101.291 | 102.184 | 103.077 | 103.97 | 104.927 | 105.945 | 112.529 | 113.578 | 111.752 | 112.549 | 115.826 | 114.144 | 114.248 | 114.921 | 116.536 | 117.335 | 116.561 | 117.225 | 117.897 | 118.545 | 119.262 | 119.933 | 66.507 | 66.796 | 49.932 | 50.27 | 50.566 | 50.892 | 51.182 | 51.524 | 51.864 | 52.204 | 52.507 | 52.827 | 53.137 | 53.454 | 53.809 | 54.143 | 54.48 | 54.782 | 55.131 | 55.457 | 55.802 | 56.091 | 56.267 | 56.471 | 56.788 | 57.088 | 57.609 | 57.689 | 17.845 | 17.94 | 18.036 | 18.131 | 18.253 | 18.322 | 18.513 | 18.704 | 19.085 |
| Langetermijnbeleggingen
| 0 | 0 | 1,234.668 | 1,231.508 | 1,227.719 | 1,319.244 | 1,367.181 | 1,471.565 | 1,431.922 | 1,519.805 | 1,535.032 | 1,390.092 | 1,464.688 | 1,626.829 | 1,729.412 | 1,679.886 | 1,738.779 | 1,840.305 | 2,014.61 | 2,084.53 | 1,560.685 | 1,420.371 | 1,812.753 | 1,920.943 | 1,601.736 | -0 | 1,927.003 | 1,911.849 | 1,873.528 | 1,891.867 | 1,839.957 | 1,827.559 | 1,928.52 | 1,857.416 | 819.537 | 809.218 | 812.73 | -0 | 272.851 | 267.304 | 275.876 | 271.504 | 265.485 | 260.523 | 267.315 | 262.313 | 260.399 | 254.706 | 279.265 | 275.087 | 281.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.335 | 104.635 | -0.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.091 | 7.618 | -1.396 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 260.4 | 254.614 | 249.106 | 248.795 | 225.079 | 225.236 | 225.606 | 226.945 | 234.094 | 235.178 | 222.806 | 224.585 | 225.142 | 227.115 | 194.185 | 191.614 | 194.755 | 194.743 | 163.946 | 162.908 | 160.053 | 157.796 | 15.779 | 15.579 | 14.458 | 10.993 | 7.551 | 7.47 | 5.868 | 5.868 | 5.493 | 5.493 | 8.328 | 8.339 | 7.718 | 8.294 | 8.22 | 8.22 | 6.165 | 6.165 | 4.173 | 4.173 | 6.497 | 6.497 | 6.325 | 6.325 | 5.807 | 5.807 | 5.168 | 5.168 | 3.7 | 3.7 | 3.719 | 3.719 | 6.805 | 6.805 | 7.632 | 7.632 | 7.358 | 7.033 | 6.677 | 6.677 | 7.911 | 7.911 | 7.854 | 7.854 | 8.511 | 8.511 | 7.049 | 7.049 | 4.927 | 4.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.352 | 5.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,251.789 | 1,248.363 | 68.095 | 66.658 | 170.653 | 66.275 | 38.35 | 53.35 | 82.718 | 52.781 | 48.355 | 227.782 | 225.325 | 224.475 | 245.596 | 296.71 | 292.399 | 308.787 | 155.53 | 137.774 | 520.583 | 730.76 | 729.369 | 596.656 | 902.462 | 2,271.694 | 60.798 | 60.798 | 85.078 | 85.078 | 92.723 | 92.723 | 92.723 | 92.723 | 1,091.014 | 683.008 | 688.215 | 1,518.528 | 684.592 | 568.082 | 569.846 | 574.602 | 571.075 | 572.255 | 579.559 | 584.165 | 591.274 | 598.334 | 608.084 | 613.439 | 622.399 | 912.52 | 909.243 | 910.449 | 897.03 | 849.268 | 857.535 | 855.449 | 857.085 | 859.822 | 367.261 | 360.984 | 357.665 | 352.263 | 295.767 | 191.047 | 6.207 | 5.177 | 3.63 | 3.069 | 2.954 | 2.883 | 7.471 | 7.906 | 11.653 | 11.479 | 10.032 | 10.825 | 12.127 | 12.944 | 13.636 | 12.822 | 14.495 | 14.87 | 14.575 | 13.827 | 22.862 | 22.12 | 3.259 | 3.259 | 1.824 | 2.011 | 6.529 | 14.298 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 2,240.652 | 2,256.513 | 2,276.142 | 2,775.557 | 2,834.519 | 2,790.884 | 2,774.513 | 2,857.172 | 2,808.775 | 2,812.254 | 2,763.372 | 2,829.309 | 2,879.259 | 3,061.763 | 2,943.291 | 2,941.56 | 2,904.819 | 2,940.61 | 3,092.512 | 3,150.028 | 3,011.899 | 3,081.453 | 3,332.301 | 3,248.03 | 3,155.317 | 2,927.14 | 2,570.832 | 2,554.063 | 2,508.189 | 2,518.854 | 2,458.637 | 2,438.6 | 2,546.81 | 2,482.215 | 2,446.664 | 2,030.142 | 2,043.895 | 2,066.865 | 1,502.629 | 1,345.093 | 1,359.98 | 1,366.608 | 1,362.62 | 1,365.328 | 1,397.382 | 1,404.668 | 1,420.766 | 1,428.459 | 1,566.422 | 1,573.418 | 1,586.386 | 1,605.256 | 1,615.173 | 1,610.116 | 1,619.891 | 1,558.823 | 1,568.764 | 1,557.588 | 1,550.987 | 1,555.307 | 997.625 | 999.157 | 952.465 | 947.53 | 899.83 | 901.192 | 718.876 | 656.83 | 645.258 | 649.943 | 607.192 | 601.863 | 689.708 | 684.463 | 679.953 | 687.146 | 625.509 | 631.791 | 580.5 | 583.244 | 578.527 | 578.497 | 578.829 | 582.121 | 581.031 | 562.258 | 559.826 | 546.007 | 441.01 | 392.562 | 230.618 | 216.008 | 188.939 | 190.362 | 133.218 | 119.256 | 117.396 |
| Totaal activa
| 4,154.016 | 4,377.908 | 4,621.623 | 4,886.549 | 5,094.647 | 5,267.394 | 5,073.668 | 4,954.293 | 4,659.321 | 4,736.952 | 4,677.118 | 4,586.809 | 4,731.368 | 4,892.495 | 4,560.235 | 4,453.177 | 4,290.161 | 4,664.939 | 4,661.482 | 5,066.937 | 5,312.661 | 5,492.506 | 5,503.729 | 5,404.423 | 5,646.764 | 5,483.231 | 5,319.757 | 5,156.262 | 5,467.403 | 5,449.27 | 5,280.725 | 5,403.937 | 11,767.167 | 9,843.193 | 8,407.101 | 6,335.129 | 6,668.809 | 6,755.116 | 6,956.942 | 6,496.712 | 5,991.719 | 5,788.766 | 6,832.019 | 7,111.498 | 7,025.124 | 6,996.476 | 7,185.955 | 6,884.886 | 6,951.569 | 6,831.416 | 6,716.439 | 6,480.11 | 6,189.733 | 6,083.919 | 6,032.198 | 5,903.257 | 5,653.47 | 5,223.566 | 4,528.243 | 4,378.67 | 4,357.822 | 4,260.142 | 4,141.068 | 3,894.389 | 3,760.381 | 3,665.788 | 3,758.665 | 3,765.658 | 3,618.727 | 3,544.747 | 2,963.807 | 2,839.851 | 2,736.214 | 2,730.866 | 2,752.793 | 2,737.132 | 2,542.813 | 2,476.923 | 2,308.483 | 2,174.137 | 2,164.748 | 2,278.811 | 2,013.963 | 1,618.45 | 1,533.596 | 1,477.644 | 1,343.619 | 1,329.044 | 1,292.657 | 1,154.539 | 782.802 | 774.823 | 768.191 | 766.994 | 713.532 | 716.901 | 350.167 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 501.328 | 598.603 | 483.26 | 317.157 | 624.195 | 534.98 | 611.749 | 485.786 | 472.648 | 748.306 | 669.708 | 498.062 | 268.516 | 481.092 | 422.556 | 349.533 | 277.232 | 447.387 | 171.155 | 337.387 | 422.712 | 503.786 | 483.278 | 439.288 | 495.812 | 639.136 | 482.865 | 396.124 | 375.134 | 469.436 | 328.237 | 337.993 | 886.944 | 809.016 | 753.644 | 763.176 | 780.766 | 939.162 | 976.822 | 957.117 | 597.98 | 820.299 | 520.195 | 592.903 | 596.55 | 765.12 | 284.637 | 232.784 | 237.015 | 315.113 | 326.172 | 410.48 | 477.522 | 459.626 | 473.839 | 423.26 | 496.982 | 497.625 | 498.818 | 473.577 | 195.153 | 169.301 | 230.046 | 205.271 | 218.366 | 216.184 | 238.517 | 240.893 | 257.616 | 259.696 | 162.627 | 176.957 | 163.33 | 195.577 | 158.177 | 148.984 | 182.329 | 191.674 | 105.7 | 115.007 | 141.685 | 128.855 | 130.784 | 112.756 | 98.941 | 129.317 | 81.369 | 114.902 | 113.316 | 113.296 | 83.394 | 86.689 | 102.472 | 100.039 | 66.641 | 66.486 | 54.076 |
| Kortlopende schulden
| 500.865 | 530.446 | 518.044 | 557.711 | 577.174 | 726.16 | 603.367 | 473.291 | 520.045 | 368.326 | 520.034 | 515.881 | 512.449 | 386.565 | 295.284 | 295.272 | 105.135 | 181.17 | 112.758 | 298.604 | 540.7 | 500.684 | 590 | 571 | 670 | 600 | 570 | 220 | 200 | 70.017 | 160 | 213 | 270 | 392.2 | 254 | 160 | 180 | 718.67 | 312 | 668 | 892.2 | 657.2 | 668 | 1,169.878 | 1,713.328 | 688 | 663 | 638 | 726 | 668.8 | 617.8 | 698.6 | 753.311 | 766.111 | 548.8 | 493 | 531 | 478.306 | 383.1 | 424.85 | 451.5 | 463.5 | 431 | 416 | 396 | 469.18 | 468 | 468 | 465 | 448 | 478 | 448 | 560.767 | 558 | 518 | 558 | 563 | 508 | 513 | 468 | 379.9 | 395 | 355.5 | 328.5 | 323 | 273 | 338 | 313 | 263 | 273 | 0 | 0 | 0 | 0 | 20 | 15 | 20.2 |
| Belastingschulden
| 19.942 | 18.751 | 39.035 | 6.483 | 18.018 | 10.595 | 26.377 | 23.99 | 37.83 | 29.897 | 25.716 | 22.915 | 37.13 | 42.155 | 40.046 | 33.484 | 32.94 | 19.199 | 27.139 | 25.925 | 30.154 | 30.993 | 33.02 | 10.731 | 34.448 | 43.204 | 30.731 | 23.415 | 10.447 | 48.99 | 27.918 | 139.296 | 59.456 | 78.997 | 27.029 | 24.824 | 44.986 | 74.144 | 25.791 | 21.707 | 46.909 | 38.314 | 9.37 | 41.296 | -113.92 | -82.814 | -160.487 | -119.022 | -86.317 | -29.421 | -40.648 | -40.286 | -14.151 | 7.712 | -34.462 | -38.893 | -12.19 | -20.477 | -9.282 | -17.964 | -32.927 | -22.324 | -20.119 | -0.947 | 30.29 | 35.089 | 21.423 | 23.538 | 62.76 | 93.272 | 57.689 | 37.093 | 38.207 | 65.541 | 2.785 | 37.969 | 18.396 | 43.089 | 12.842 | 5.524 | 14.339 | 8.939 | 7.791 | 4.157 | 18.79 | 28.934 | 24.967 | 19.608 | 15.877 | 23.432 | 8.793 | 10.464 | 8.361 | 9.49 | 12.393 | 13.889 | 10.454 |
| Uitgestelde opbrengsten
| 0 | 0 | 15.267 | 7.622 | 127.169 | 15.406 | 171.121 | 167.839 | 18.058 | 13.673 | 22.743 | 0 | 0 | 211.236 | 192.052 | 167.992 | 171.625 | 203.808 | 27.139 | 164.042 | 164.632 | 177.524 | 142.68 | 128.54 | 141.087 | 158.142 | 133.405 | 131.483 | 129.052 | 222.95 | 185.715 | 310.176 | 3,605.433 | 1,940.457 | 644.787 | 601.178 | 583.141 | 582.728 | 630.966 | 634.847 | 376.537 | 377.624 | 354.735 | 638.165 | 334.511 | 396.565 | 475.569 | 734.861 | 1,015.672 | 1,254.447 | 1,410.116 | 1,478.671 | 1,361.058 | 1,361.89 | 1,454.609 | 1,484.069 | 1,183.619 | 781.422 | 332.552 | 436.76 | 160.381 | 130.838 | 131.488 | 211.944 | 340.919 | 241.132 | 265.066 | 312.631 | 381.893 | 367.894 | 241.659 | 230.471 | 278.087 | 272.666 | 236.363 | 308.397 | 211.329 | 198.193 | 158.534 | 109.642 | 168.454 | 233.315 | 123.013 | 113.885 | 125.242 | 151.276 | 157.966 | 143.355 | 220.459 | 80.158 | 0 | 0 | 0 | 0 | 42.383 | 52.562 | 87.899 |
| Overige kortlopende verplichtingen
| 298.569 | 363.174 | 389.675 | 458.928 | 290.324 | 592.994 | 232.175 | 433.537 | 334.204 | 317.514 | 135.537 | 157.531 | 339.974 | 108.202 | 195.356 | 178.249 | 141.859 | 162.085 | 319.073 | 138.116 | 176.731 | 167.145 | -18.725 | 12.029 | -14.239 | -5.862 | 36.934 | 169.664 | 105.624 | 174.33 | 194.704 | 212.039 | 4,989.224 | 3,130.376 | 1,839.735 | 1,699.527 | 2,001.987 | 1,427.808 | 913.085 | 1,696.916 | 956.748 | 863.94 | 2,140.212 | 1,639.772 | 1,791.274 | 3,258.963 | 2,813.256 | 2,619.774 | 2,566.893 | 2,478.832 | 2,330.45 | 2,131.996 | 1,757.038 | 1,704.439 | 1,943.487 | 2,005.08 | 1,657.982 | 1,336.996 | 855.048 | 969.934 | 1,309.845 | 1,227.683 | 1,010.254 | 779.51 | 602.221 | 465.448 | 558.063 | 590.454 | 560.964 | 495.931 | 378.164 | 313.405 | 429.746 | 377.033 | 537.374 | 501.988 | 374.046 | 345.845 | 441.466 | 355.92 | 389.136 | 528.848 | 325.275 | 276.11 | 208.443 | 196.424 | 142.263 | 149.396 | 220.042 | 79.787 | 56.276 | 59.043 | 56.534 | 76.817 | 57.132 | 84.327 | 98.332 |
| Totaal kortlopende verplichtingen
| 1,320.705 | 1,510.973 | 1,445.281 | 1,340.279 | 1,636.881 | 1,864.73 | 1,644.789 | 1,427.876 | 1,364.727 | 1,464.042 | 1,373.739 | 1,194.39 | 1,158.07 | 1,229.25 | 975.822 | 876.512 | 584.239 | 795.317 | 628.648 | 908.798 | 1,170.296 | 1,202.608 | 1,230.254 | 1,161.588 | 1,327.109 | 1,434.62 | 1,253.936 | 809.203 | 820.257 | 848.717 | 710.859 | 902.329 | 6,205.624 | 4,410.589 | 2,874.408 | 2,647.528 | 3,007.739 | 3,159.784 | 2,858.665 | 3,343.74 | 2,870.373 | 2,757.377 | 3,692.512 | 4,082.014 | 4,321.743 | 4,629.269 | 3,600.405 | 3,371.536 | 3,443.59 | 3,433.324 | 3,233.774 | 3,200.79 | 2,973.72 | 2,937.888 | 2,931.663 | 2,882.447 | 2,673.774 | 2,292.449 | 1,727.684 | 1,850.396 | 1,923.571 | 1,837.627 | 1,651.181 | 1,399.834 | 1,246.877 | 1,185.901 | 1,286.003 | 1,322.885 | 1,346.34 | 1,296.899 | 1,076.48 | 975.456 | 1,192.05 | 1,196.15 | 1,216.336 | 1,246.941 | 1,137.771 | 1,088.608 | 1,073.008 | 944.45 | 925.061 | 1,061.642 | 819.35 | 721.524 | 649.174 | 627.675 | 586.599 | 596.905 | 612.235 | 489.515 | 148.463 | 156.196 | 167.366 | 186.345 | 156.165 | 179.702 | 183.063 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 251.706 | 256.971 | 264.179 | 549.018 | 381.411 | 367.366 | 407.152 | 408.368 | 191.538 | 206.528 | 237.554 | 265.617 | 286.131 | 317.498 | 214.801 | 215.061 | 52.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,050.9 | 962.2 | 1,136.7 | 1,121 | 1,122 | 1,052 | 1,564 | 1,411.45 | 1,369 | 1,294.05 | 1,449.19 | 1,341.19 | 1,006.39 | 685.39 | 1,922.578 | 1,851.628 | 1,832.228 | 1,736.828 | 1,830.928 | 1,646.628 | 1,571.928 | 1,511.228 | 1,488.16 | 1,413.76 | 1,352.86 | 1,337.39 | 1,396.44 | 1,131.691 | 1,055.791 | 1,056.741 | 1,135.083 | 1,140.783 | 1,159.47 | 1,134.57 | 1,133.85 | 1,110.75 | 945 | 934.5 | 599.48 | 604.48 | 209.48 | 209.48 | 214.48 | 181.48 | 181.48 | 181.48 | 42.29 | 54.993 | 65.616 | 69.913 | 55.723 | 57.057 | 58.683 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 7.114 | 7.262 | 20.714 | 20.57 | 20.806 | 21.277 | 14.663 | 12.825 | 12.176 | 12.345 | 12.571 | 12.721 | 6.04 | 6.19 | 3.467 | 3.558 | 3.664 | 3.74 | 0.054 | 0.058 | 0.062 | 0.067 | 0.071 | 0.075 | 0.079 | 0.083 | 0.087 | 0.092 | 0.096 | 0.1 | 0.104 | 0.108 | 0.112 | 0.117 | 0.125 | 0.125 | 0.133 | 0.133 | 0.142 | 0.142 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.268 | 0.167 | 1.289 | 1.085 | 0.849 | 1.447 | 1.675 | 6.167 | 11.334 | 7.673 | 24.769 | 41.363 | 56.045 | 86.692 | 73.835 | 73.881 | 81.864 | 111.9 | 132.445 | 151.267 | 116.268 | 151.99 | 55.04 | 55.04 | 55.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,050.9 | -962.2 | -1,136.7 | -1,121 | -1,122 | -1,052 | -1,564 | -1,411.45 | -1,369 | -1,294.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 20.57 | 0 | 21.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.125 | 0 | 0.133 | 0.133 | 0 | 0 | 0.15 | 0.15 | 0.473 | 0.773 | 1.073 | 0 | 1.697 | 1.997 | 4.442 | 4.742 | 5.542 | 5.843 | 6.145 | 5.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 259.088 | 264.4 | 286.181 | 550.102 | 403.065 | 368.813 | 423.49 | 427.36 | 215.047 | 226.546 | 274.894 | 319.701 | 348.217 | 410.381 | 292.104 | 292.5 | 137.818 | 115.64 | 132.499 | 151.325 | 116.331 | 152.057 | 55.111 | 55.115 | 55.119 | 0.083 | 0.087 | 0.092 | 0.096 | 0.1 | 0.104 | 0.108 | 1,051.012 | 962.317 | 1,136.825 | 1,121.125 | 1,122.133 | 1,052.133 | 1,564.142 | 1,411.592 | 1,369.15 | 1,294.2 | 1,449.663 | 1,341.963 | 1,007.463 | 686.763 | 1,924.275 | 1,853.625 | 1,836.67 | 1,741.57 | 1,836.47 | 1,652.472 | 1,578.073 | 1,517.133 | 1,488.16 | 1,413.76 | 1,352.86 | 1,337.39 | 1,396.44 | 1,131.691 | 1,055.791 | 1,056.741 | 1,135.083 | 1,140.783 | 1,159.47 | 1,134.57 | 1,133.85 | 1,110.75 | 945 | 934.5 | 599.48 | 604.48 | 209.48 | 209.48 | 214.48 | 181.48 | 181.48 | 181.48 | 42.29 | 54.993 | 65.616 | 69.913 | 55.723 | 57.057 | 58.683 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 1,579.793 | 1,775.373 | 1,731.463 | 1,890.381 | 2,039.946 | 2,233.543 | 2,068.28 | 1,855.236 | 1,579.774 | 1,690.588 | 1,648.633 | 1,514.091 | 1,506.287 | 1,639.631 | 1,267.926 | 1,169.012 | 722.057 | 910.957 | 761.147 | 1,060.123 | 1,286.627 | 1,354.664 | 1,285.365 | 1,216.703 | 1,382.228 | 1,434.704 | 1,254.024 | 809.295 | 820.353 | 848.817 | 710.963 | 902.437 | 7,256.637 | 5,372.906 | 4,011.233 | 3,768.653 | 4,129.872 | 4,211.917 | 4,422.806 | 4,755.332 | 4,239.523 | 4,051.577 | 5,142.176 | 5,423.978 | 5,329.206 | 5,316.032 | 5,524.68 | 5,225.161 | 5,280.261 | 5,174.894 | 5,070.244 | 4,853.262 | 4,551.794 | 4,455.022 | 4,419.823 | 4,296.206 | 4,026.633 | 3,629.839 | 3,124.123 | 2,982.088 | 2,979.362 | 2,894.369 | 2,786.264 | 2,540.617 | 2,406.347 | 2,320.471 | 2,419.853 | 2,433.635 | 2,291.34 | 2,231.399 | 1,675.96 | 1,579.936 | 1,401.53 | 1,405.63 | 1,430.816 | 1,428.421 | 1,319.251 | 1,270.088 | 1,115.297 | 999.443 | 990.677 | 1,131.555 | 875.073 | 778.581 | 707.857 | 687.675 | 586.599 | 596.905 | 612.235 | 489.515 | 148.463 | 156.196 | 167.366 | 186.345 | 156.165 | 179.702 | 183.063 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 289.802 | 0 | 90.071 | 189.86 | 74.94 | 202.052 | 134.49 | 218.468 | 78.534 | 152.846 | 9.528 | 117.764 | 0 | 304.123 | 157.161 | 114.762 | 202.02 | 116.295 | 0 | 0 | 0 | 0.15 | 0.148 | 0.162 | 0.177 | 0.165 | 0.158 | 0.151 | 3.97 | 4.002 | 4.906 | 6.636 | 0.289 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,296.572 | 2,296.572 | 2,296.572 | 2,296.572 | 2,299.692 | 2,300.252 | 2,300.252 | 2,300.252 | 2,303.022 | 2,303.022 | 2,303.022 | 2,303.022 | 2,303.022 | 2,291.372 | 2,291.372 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 2,533.257 | 1,809.469 | 1,809.469 | 1,809.469 | 1,809.469 | 1,644.972 | 1,644.972 | 1,644.972 | 1,423.701 | 1,423.701 | 711.85 | 711.85 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 560.4 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 431.077 | 391.888 | 391.888 | 391.888 | 391.888 | 301.452 | 301.452 | 301.452 | 301.452 | 215.323 | 215.323 | 215.323 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 179.523 | 129.523 |
| Ingehouden winsten
| 476.899 | 507.093 | 709.865 | 796.633 | 793.645 | 752.411 | 766.863 | 844.778 | 827.131 | 795.228 | 828.447 | 833.084 | 955.683 | 893.582 | 897.846 | 896.282 | 1,135.724 | 1,071.084 | 1,063.975 | 1,039.641 | 1,113.88 | 1,053.131 | 894.963 | 845.641 | 923.678 | 872.702 | 858.255 | 795.4 | 1,096.694 | 1,050.115 | 1,077.254 | 1,008.646 | 705.557 | 674.771 | 631.68 | 594.231 | 563.184 | 570.655 | 541.319 | 522.193 | 534.459 | 521.128 | 482.689 | 482.492 | 490.417 | 476.329 | 452.966 | 452.198 | 456.95 | 442.201 | 444.085 | 438.212 | 444.769 | 431.281 | 423.11 | 419.248 | 436.633 | 423.573 | 401.228 | 393.248 | 386.176 | 376.433 | 373.131 | 369.42 | 370.577 | 363.719 | 360.752 | 357.055 | 353.367 | 338.19 | 326.326 | 300.074 | 321.304 | 310.594 | 314.639 | 300.793 | 283.1 | 268.025 | 266.985 | 249.774 | 251.718 | 229.53 | 234.198 | 211.147 | 204.006 | 171.585 | 160.926 | 137.655 | 120.914 | 106.706 | 110.596 | 94.927 | 82.099 | 66.065 | 51.257 | 32.911 | 28.579 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -263.493 | -493.662 | -192.593 | -90.071 | -189.86 | -74.94 | -202.052 | -134.49 | -218.468 | -78.534 | -152.846 | -9.528 | -117.764 | 631.497 | -304.123 | -157.161 | -114.762 | -202.02 | -116.295 | 164.981 | 164.972 | 164.964 | -0.15 | -0.148 | -0.162 | -0.177 | -0.165 | -0.158 | -0.151 | -3.97 | -4.002 | -4.906 | -6.636 | -0.289 | -0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -258.325 | -259.975 | -174.632 | -175.792 | -307.025 | 94.02 | -108.453 | -95.841 | -301.525 | -312.854 | -419.114 | -345.687 | -102.65 | -49.947 | -117.421 | -374.513 | -876.397 | -257.555 | -860.051 | 373.298 | -757.226 | 34.828 | 718.982 | 354.563 | 740.403 | 575.289 | 606.89 | 952.133 | 1,675.921 | 1,474.167 | 1,618.194 | 1,618.206 | 1,782.703 | 1,634.827 | 1,761.346 | 193.978 | 193.978 | 792.794 | 984.323 | 363.961 | 363.961 | 363.961 | 360.038 | 360.038 | 360.038 | 360.038 | 357.351 | 357.351 | 357.351 | 357.351 | 346.661 | 346.661 | 346.661 | 347.805 | 339.831 | 339.831 | 469.154 | 469.154 | 465.508 | 465.508 | 465.508 | 473.632 | 461.048 | 461.048 | 461.048 | 461.048 | 454.627 | 454.627 | 454.627 | 457.938 | 450.818 | 450.818 | 450.818 | 450.818 | 443.532 | 443.532 | 533.968 | 533.968 | 522.175 | 522.175 | 608.305 | 608.305 | 595.13 | 356.087 | 356.087 | 356.087 | 343.122 | 343.122 | 343.122 | 361.074 | 335.061 | 335.061 | 335.061 | 335.061 | 326.587 | 325.266 | 9.002 |
| Totaal eigen vermogen van aandeelhouders
| 2,515.145 | 2,543.69 | 2,831.805 | 2,917.413 | 2,995.627 | 2,954.089 | 2,958.662 | 3,049.189 | 3,031.097 | 2,987.447 | 2,972.863 | 3,008.887 | 3,156.055 | 3,135.008 | 3,179.69 | 3,172.79 | 3,424.081 | 3,592.947 | 3,724.768 | 3,831.433 | 3,877.499 | 3,975.64 | 4,147.202 | 4,119.308 | 4,197.338 | 3,981.248 | 3,998.254 | 4,280.628 | 4,581.907 | 4,535.34 | 4,504.917 | 4,436.171 | 4,129.262 | 4,098.445 | 4,033.092 | 2,205.274 | 2,180.573 | 2,188.044 | 2,237.493 | 1,446.554 | 1,458.82 | 1,445.489 | 1,403.127 | 1,402.93 | 1,410.855 | 1,396.767 | 1,370.717 | 1,369.948 | 1,374.701 | 1,359.952 | 1,351.146 | 1,345.272 | 1,351.829 | 1,338.342 | 1,323.341 | 1,319.479 | 1,336.864 | 1,323.804 | 1,297.813 | 1,289.833 | 1,282.76 | 1,273.018 | 1,265.256 | 1,261.544 | 1,262.702 | 1,255.844 | 1,246.456 | 1,242.759 | 1,239.071 | 1,223.894 | 1,208.22 | 1,181.968 | 1,164.009 | 1,153.299 | 1,150.059 | 1,136.213 | 1,118.52 | 1,103.445 | 1,090.613 | 1,073.402 | 1,075.345 | 1,053.157 | 1,044.651 | 746.757 | 739.616 | 707.196 | 683.571 | 660.3 | 643.559 | 629.35 | 625.179 | 609.511 | 596.683 | 580.649 | 557.367 | 537.198 | 167.104 |
| Totaal eigen vermogen
| 2,574.223 | 2,602.535 | 2,890.16 | 2,975.598 | 3,054.701 | 3,012.574 | 3,005.389 | 3,099.057 | 3,079.548 | 3,046.364 | 3,028.485 | 3,072.718 | 3,225.081 | 3,252.864 | 3,292.309 | 3,284.166 | 3,568.104 | 3,753.982 | 3,900.335 | 4,006.815 | 4,026.035 | 4,137.842 | 4,218.363 | 4,187.72 | 4,264.536 | 4,048.527 | 4,065.734 | 4,346.967 | 4,647.05 | 4,600.453 | 4,569.762 | 4,501.5 | 4,510.53 | 4,470.288 | 4,395.868 | 2,566.475 | 2,538.937 | 2,543.198 | 2,534.136 | 1,741.38 | 1,752.195 | 1,737.189 | 1,689.843 | 1,687.52 | 1,695.917 | 1,680.444 | 1,661.275 | 1,659.726 | 1,671.309 | 1,656.522 | 1,646.195 | 1,626.848 | 1,637.939 | 1,628.897 | 1,612.375 | 1,607.051 | 1,626.837 | 1,593.727 | 1,404.12 | 1,396.582 | 1,378.46 | 1,365.774 | 1,354.804 | 1,353.771 | 1,354.034 | 1,345.316 | 1,338.812 | 1,332.023 | 1,327.387 | 1,313.348 | 1,287.847 | 1,259.915 | 1,334.684 | 1,325.236 | 1,321.977 | 1,308.711 | 1,223.562 | 1,206.835 | 1,193.186 | 1,174.693 | 1,174.072 | 1,147.256 | 1,138.889 | 839.87 | 825.739 | 789.968 | 757.02 | 732.139 | 680.422 | 665.023 | 634.34 | 618.627 | 600.825 | 580.649 | 557.367 | 537.198 | 167.104 |
| Totaal passiva en aandeelhoudersvermogen
| 4,154.016 | 4,377.908 | 4,621.623 | 4,886.549 | 5,094.647 | 5,267.394 | 5,073.668 | 4,954.293 | 4,659.321 | 4,736.952 | 4,677.118 | 4,586.809 | 4,731.368 | 4,892.495 | 4,560.235 | 4,453.177 | 4,290.161 | 4,664.939 | 4,661.482 | 5,066.937 | 5,312.661 | 5,492.506 | 5,503.729 | 5,404.423 | 5,646.764 | 5,483.231 | 5,319.757 | 5,156.262 | 5,467.403 | 5,449.27 | 5,280.725 | 5,403.937 | 11,767.167 | 9,843.193 | 8,407.101 | 6,335.129 | 6,668.809 | 6,755.116 | 6,956.942 | 6,496.712 | 5,991.719 | 5,788.766 | 6,832.019 | 7,111.498 | 7,025.124 | 6,996.476 | 7,185.955 | 6,884.886 | 6,951.569 | 6,831.416 | 6,716.439 | 6,480.11 | 6,189.733 | 6,083.919 | 6,032.198 | 5,903.257 | 5,653.47 | 5,223.566 | 4,528.243 | 4,378.67 | 4,357.822 | 4,260.142 | 4,141.068 | 3,894.389 | 3,760.381 | 3,665.788 | 3,758.665 | 3,765.658 | 3,618.727 | 3,544.747 | 2,963.807 | 2,839.851 | 2,736.214 | 2,730.866 | 2,752.793 | 2,737.132 | 2,542.813 | 2,476.923 | 2,308.483 | 2,174.137 | 2,164.748 | 2,278.811 | 2,013.963 | 1,618.45 | 1,533.596 | 1,477.644 | 1,343.619 | 1,329.044 | 1,292.657 | 1,154.539 | 782.802 | 774.823 | 768.191 | 766.994 | 713.532 | 716.901 | 350.167 |