NARI Technology Co., Ltd.
SSE:600406.SS
23.17 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 10,425.466 | 9,283.872 | 14,890.619 | 16,750.151 | 12,209.153 | 10,452.826 | 12,480.796 | 14,743.558 | 9,373.348 | 9,511.616 | 11,049.724 | 12,508.961 | 10,541.06 | 8,344.901 | 9,572.861 | 12,128.502 | 7,798.123 | 9,800.097 | 7,464.451 | 7,627.366 | 7,879.511 | 8,389.128 | 7,453.538 | 7,560.876 | 7,012.321 | 9,835.039 | 7,549.926 | 8,737.08 | 3,174.185 | 3,530.105 | 3,949.127 | 4,720.642 | 2,332.338 | 2,606.732 | 3,274.641 | 4,162.485 | 2,585.575 | 2,393.05 | 3,055.85 | 3,901.463 | 1,981.958 | 2,074.901 | 1,914.254 | 2,771.868 | 1,259.035 | 1,078.471 | 1,373.967 | 1,910.432 | 1,134.796 | 1,061.501 | 1,208.538 | 1,598.407 | 1,286.775 | 1,202.681 | 1,121.182 | 1,345.19 | 291.647 | 255.672 | 252.425 | 361.547 | 317.061 | 364.239 | 394.378 | 548.331 | 302.727 | 276.4 | 418.649 | 535.126 | 388.548 | 391.293 | 445.77 | 550.268 | 412.31 | 436.464 | 468.996 | 537.716 | 456.366 | 503.728 | 505.252 | 571.191 | 521.608 | 542.683 | 535.855 | 536.774 | 98.243 | 100.162 | 88.517 |
| Kortetermijnbeleggingen
| 7,331.556 | 7,388.418 | 5,702.624 | 5,600.223 | 1,588.107 | 1,686.901 | 1,675.201 | 1,747.357 | 1,812.671 | 601.898 | 649.388 | 1,339.226 | -5,357.713 | 510.087 | 730.734 | 1,513.123 | 2,512.557 | 1,603.06 | 3,309.679 | 4,521.934 | 1,288.461 | 1,685.582 | 3,283.601 | -1,112.293 | -1,080.552 | -1,100.038 | -884.487 | -900.131 | -61.814 | 0 | 0 | -53.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 17,757.022 | 16,672.29 | 20,593.243 | 22,350.374 | 13,797.259 | 12,139.727 | 14,155.997 | 16,490.915 | 11,186.019 | 10,113.514 | 11,699.112 | 13,848.187 | 10,541.06 | 8,854.988 | 10,303.595 | 13,641.625 | 10,310.68 | 11,403.157 | 10,774.13 | 12,149.3 | 9,167.971 | 10,074.71 | 10,737.139 | 7,560.876 | 7,012.321 | 9,835.039 | 7,549.926 | 8,737.08 | 3,174.185 | 3,530.105 | 3,949.127 | 4,720.642 | 2,332.338 | 2,606.732 | 3,274.641 | 4,162.485 | 2,585.575 | 2,393.05 | 3,055.85 | 3,901.463 | 1,981.958 | 2,074.901 | 1,914.254 | 2,771.868 | 1,259.035 | 1,078.471 | 1,373.967 | 1,910.432 | 1,134.796 | 1,061.501 | 1,208.538 | 1,598.407 | 1,286.775 | 1,202.681 | 1,121.182 | 1,345.19 | 291.647 | 255.672 | 252.425 | 361.547 | 317.061 | 364.239 | 394.378 | 548.331 | 302.727 | 276.4 | 418.649 | 535.126 | 388.548 | 391.293 | 445.77 | 550.268 | 412.31 | 436.464 | 468.996 | 537.716 | 456.366 | 503.728 | 505.252 | 571.191 | 521.608 | 542.683 | 535.855 | 536.774 | 98.243 | 100.162 | 88.517 |
| Nettovorderingen
| 33,301.95 | 30,124.166 | 25,728.189 | 32,957.216 | 28,174.299 | 27,910.142 | 26,492.498 | 27,957.754 | 25,425.214 | 26,195.074 | 23,858.624 | 25,860.024 | 23,557.502 | 22,384.73 | 20,986.658 | 22,467.402 | 23,264.455 | 21,961.56 | 19,810.516 | 20,757.147 | 20,137.765 | 19,170.792 | 18,673.803 | 19,176.127 | 20,473.778 | 18,345.168 | 16,706.927 | 17,027.52 | 8,838.085 | 5,880.286 | 7,660.424 | 15,953 | 8,940.485 | 7,951.159 | 7,647.242 | 7,940.089 | 6,681.539 | 6,675.48 | 6,725.512 | 6,926.537 | 7,622.003 | 7,268.25 | 7,160.532 | 6,885.268 | 4,466.103 | 4,275.583 | 3,633.7 | 3,551.649 | 3,626.935 | 3,242.875 | 2,779.357 | 2,485.93 | 2,389.009 | 1,827.415 | 1,428.35 | 1,259.293 | 1,251.939 | 1,113.644 | 953.286 | 883.904 | 948.973 | 667.247 | 600.375 | 590.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324.905 | 0 | 0 | 196.821 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 12,783.166 | 11,523.32 | 11,229.549 | 9,794.688 | 10,710.323 | 9,477.697 | 9,507.497 | 8,293.92 | 9,864.227 | 9,211.893 | 9,142.559 | 7,867.811 | 10,177.865 | 9,015.405 | 9,410.335 | 7,819.67 | 9,181.087 | 7,126.221 | 6,264.468 | 5,796.286 | 7,386.386 | 6,447.464 | 7,326.597 | 5,820.775 | 7,600.109 | 6,550.588 | 6,454.028 | 5,559.636 | 2,508.879 | 2,461.072 | 2,234.667 | 2,046.838 | 2,470.635 | 2,468.198 | 2,223.051 | 2,148.328 | 2,330.18 | 2,156.431 | 2,334.811 | 2,103.699 | 2,029.502 | 1,859.955 | 2,130.62 | 2,063.929 | 1,283.238 | 1,284.262 | 1,566.28 | 1,464.03 | 1,510.519 | 1,441.831 | 1,492.824 | 1,277.06 | 1,354.916 | 1,133.289 | 978.865 | 926.526 | 893.671 | 821.491 | 830.758 | 745.27 | 731.425 | 550.465 | 473.506 | 440.353 | 372.637 | 350.493 | 334.121 | 301.026 | 332.205 | 334.665 | 283.939 | 237.158 | 258.623 | 264.476 | 255.422 | 249.524 | 272.314 | 258.529 | 240.672 | 219.446 | 132.491 | 135.731 | 137.964 | 120.372 | 120.682 | 103.448 | 93.056 |
| Overige vlottende activa
| 2,940.912 | 4,590.278 | 7,181.57 | 2,111.593 | 3,876.807 | 3,824.041 | 3,692.018 | 3,445.422 | 3,530.287 | 2,901.852 | 4,440.971 | 4,137.373 | 4,687.113 | 4,584.867 | 4,182.203 | 3,810.735 | 3,692.104 | 4,090.147 | 3,858.914 | 3,902.693 | 3,965.773 | 4,063.713 | 3,968.983 | 8,738.671 | 4,506.121 | 2,834.352 | 3,046.157 | 4,345.727 | 1,021.77 | 2,803.908 | 900.897 | -6,920.983 | 918.939 | 803.671 | 784.787 | 1,072.285 | 1,099.632 | 947.576 | 1,206.507 | 968.223 | 1,042.173 | 971.709 | 1,089.303 | 510.732 | 430.883 | 421.763 | 413.286 | 1,180.91 | 3,629.725 | 3,245.774 | 2,781.937 | 2,489.379 | 2,392.266 | 1,829.957 | 1,429.693 | 1,582.113 | 1,254.352 | 1,116.057 | 955.7 | 885.642 | 951.278 | 668.988 | 602.116 | 829.283 | 703.849 | 689.923 | 627.783 | 629.458 | 626.149 | 585.918 | 456.265 | 402.06 | 491.92 | 438.418 | 364.285 | 342.027 | 322.749 | 292.476 | 257.041 | 234.718 | 185.172 | 164.376 | 159.765 | 154.266 | 179.282 | 188.378 | 171.157 |
| Totaal vlottende activa
| 66,783.05 | 62,910.055 | 64,732.551 | 67,213.871 | 56,558.688 | 53,351.607 | 53,848.01 | 56,188.011 | 50,005.746 | 48,422.333 | 49,141.266 | 51,713.395 | 48,963.539 | 44,839.99 | 44,882.792 | 47,739.432 | 46,448.326 | 44,581.086 | 40,708.027 | 42,605.427 | 40,657.896 | 39,756.679 | 40,706.522 | 41,296.449 | 39,592.329 | 37,565.147 | 33,757.038 | 35,669.963 | 15,542.92 | 14,675.371 | 14,745.116 | 15,802.579 | 14,662.398 | 13,829.759 | 13,929.721 | 14,824.131 | 12,222.134 | 11,760.719 | 12,774.909 | 13,474.927 | 12,221.673 | 11,755.401 | 11,810.907 | 12,231.798 | 7,269.497 | 6,892.382 | 6,816.047 | 6,928.914 | 6,275.04 | 5,749.106 | 5,483.298 | 5,364.847 | 5,033.956 | 4,165.927 | 3,529.74 | 3,532.162 | 2,439.671 | 2,193.221 | 2,038.883 | 1,993.133 | 1,999.764 | 1,583.692 | 1,470 | 1,580.98 | 1,379.213 | 1,316.816 | 1,380.554 | 1,465.61 | 1,346.902 | 1,311.876 | 1,185.974 | 1,189.485 | 1,162.853 | 1,139.359 | 1,088.702 | 1,129.267 | 1,051.428 | 1,054.733 | 1,002.965 | 1,025.355 | 839.272 | 842.79 | 833.583 | 811.412 | 398.207 | 391.988 | 352.731 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,603.126 | 10,079.533 | 10,167.731 | 10,487.398 | 11,366.884 | 11,225.001 | 11,570.319 | 11,700.069 | 11,964.561 | 11,892.926 | 12,243.116 | 12,542.322 | 11,916.238 | 12,005.995 | 11,927.357 | 11,584.187 | 11,069.113 | 11,042.043 | 10,833.64 | 10,858.17 | 9,968.479 | 9,697.763 | 8,010.999 | 7,930.319 | 6,064.986 | 6,484.646 | 6,365.641 | 6,852.464 | 550.382 | 561.499 | 577.988 | 587.738 | 568.787 | 573.868 | 577.825 | 591.601 | 565.265 | 518.441 | 527.216 | 530.515 | 522.712 | 493.134 | 489.58 | 497.772 | 388.337 | 378.986 | 428.271 | 388.711 | 381.848 | 382.406 | 366.426 | 368.341 | 356.162 | 317.703 | 310.197 | 314.33 | 312.481 | 310.432 | 321.109 | 381.171 | 359.134 | 324.762 | 312.01 | 312.94 | 312.441 | 315.944 | 316.539 | 305.173 | 294.492 | 295.224 | 292.821 | 248.364 | 96.816 | 83.518 | 68.455 | 54.289 | 45.146 | 34.466 | 24.925 | 14.852 | 11.173 | 10.704 | 10.31 | 10.593 | 10.772 | 10.293 | 9.605 |
| Goodwill
| 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 1.445 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,041.373 | 2,050.136 | 1,989.99 | 2,000.082 | 1,836.3 | 1,821.351 | 1,806.552 | 1,817.583 | 1,591.685 | 1,566.074 | 1,565.212 | 1,582.9 | 1,466.589 | 1,451.819 | 1,427.945 | 1,414.715 | 1,338.963 | 1,319.673 | 1,316.714 | 1,328.335 | 1,063.006 | 1,048.671 | 1,042.017 | 1,044.742 | 1,010.084 | 1,006.434 | 1,015.137 | 1,021.076 | 396.764 | 402.633 | 410.278 | 413.326 | 397.733 | 401.56 | 405.628 | 403.266 | 399.863 | 398.19 | 404.542 | 380.839 | 352.842 | 344.86 | 307.762 | 307.235 | 267.702 | 266.635 | 234.326 | 224.833 | 205.983 | 194.901 | 183.351 | 172.762 | 113.644 | 99.166 | 84.645 | 76.938 | 45.002 | 39.673 | 29.003 | 29.545 | 23.331 | 19.479 | 18.562 | 19.494 | 18.281 | 17.572 | 16.096 | 15.985 | 10.28 | 10.938 | 12.104 | 13.278 | 14.452 | 15.627 | 16.801 | 17.975 | 19.113 | 20.286 | 21.458 | 22.631 | 0.514 | 0.517 | 0.52 | 0.523 | 0.526 | 0.529 | 0.535 |
| Goodwill en immateriële activa
| 2,042.817 | 2,051.58 | 1,991.435 | 2,001.527 | 1,837.745 | 1,822.796 | 1,807.996 | 1,819.028 | 1,593.13 | 1,567.518 | 1,566.657 | 1,584.345 | 1,468.033 | 1,453.263 | 1,429.389 | 1,416.16 | 1,340.408 | 1,321.118 | 1,318.159 | 1,329.78 | 1,064.45 | 1,050.116 | 1,043.462 | 1,046.186 | 1,011.528 | 1,007.878 | 1,016.581 | 1,022.521 | 398.208 | 404.078 | 411.723 | 414.77 | 398.21 | 402.037 | 406.106 | 403.743 | 400.341 | 398.667 | 405.019 | 381.316 | 353.319 | 345.338 | 308.24 | 307.713 | 268.18 | 266.635 | 234.326 | 224.833 | 205.983 | 194.901 | 183.351 | 172.762 | 113.644 | 99.166 | 84.645 | 76.938 | 45.002 | 39.673 | 29.003 | 29.545 | 23.331 | 19.479 | 18.562 | 19.494 | 18.281 | 17.572 | 16.096 | 15.985 | 10.28 | 10.938 | 12.104 | 13.278 | 14.452 | 15.627 | 16.801 | 17.975 | 19.113 | 20.286 | 21.458 | 22.631 | 0.514 | 0.517 | 0.52 | 0.523 | 0.526 | 0.529 | 0.535 |
| Langetermijnbeleggingen
| 3,965.603 | 4,568.282 | 4,863.056 | -5,407.777 | -1,404.31 | -1,489.196 | -1,469.459 | -1,548.216 | -1,630.717 | -411.95 | -478.965 | -1,165.476 | 5,467.67 | -399.271 | -627.255 | -1,408.719 | -2,437.594 | -1,525.188 | -3,231.703 | -4,443.415 | -1,253.08 | -1,650.094 | -3,248.103 | 1,138.205 | 1,096.184 | 1,113.302 | 897.823 | 913.39 | 64.814 | 63.461 | 61.059 | 58.98 | 60.551 | 61.748 | 61.983 | 61.116 | 61.612 | 62.292 | 62.094 | 63.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,305.793 | 1,238.736 | 1,242.233 | 1,256.067 | 1,223.622 | 1,216.544 | 1,282.298 | 1,237.326 | 1,177.002 | 1,142.285 | 1,178.059 | 1,159.102 | 1,120.099 | 1,104.547 | 1,075.576 | 1,054.16 | 1,015.485 | 1,030.137 | 1,078.864 | 1,044.566 | 838.151 | 869.457 | 794.571 | 782.126 | 629.985 | 620.001 | 587.711 | 623.884 | 215.984 | 209.664 | 203.956 | 207.518 | 209.697 | 199.818 | 184.196 | 188.291 | 190.277 | 188.953 | 192.903 | 192.897 | 150.157 | 139.898 | 135.449 | 134.738 | 81.562 | 75.014 | 68.442 | 65.428 | 66.27 | 62.764 | 54.781 | 51.659 | 50.18 | 43.541 | 41.517 | 40.003 | 39.099 | 37.504 | 36.022 | 35.441 | 37.395 | 21.058 | 19.296 | 19.22 | 19.177 | 18.632 | 17.616 | 17.63 | 19.522 | 15.337 | 12.83 | 11.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 179.417 | 82.421 | 149.323 | 10,536.332 | 6,812.973 | 6,814.297 | 6,932.188 | 7,269.339 | 6,562.871 | 5,799.867 | 6,301.383 | 6,899.263 | 113.647 | 5,489.686 | 4,786.019 | 5,576.797 | 4,180.586 | 3,051.222 | 4,828.53 | 6,030.347 | 2,516.92 | 2,924.179 | 4,524.404 | 146.574 | 852.166 | 820.035 | 859.88 | 895.616 | 768 | 768 | 460.8 | 460.8 | 230.4 | 230.4 | 230.4 | 230.4 | 153.6 | 153.6 | 153.6 | 153.6 | 66.94 | 95.864 | 100.375 | 101.582 | 110.243 | 110.554 | 64.015 | 64.814 | 64.865 | 65.675 | 67.28 | 67.703 | 66.997 | 68.581 | 63.445 | 63.479 | 74.518 | 75.607 | 70.866 | 14.984 | 15.641 | 12.864 | 13.391 | 13.832 | 16.551 | 12.101 | 10.001 | 0 | 0 | 0 | 0 | 4.256 | 16.226 | 16.723 | 17.219 | 17.716 | 18.737 | 18.71 | 19.205 | 19.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 17,096.757 | 18,020.552 | 18,413.778 | 18,873.547 | 19,836.914 | 19,589.442 | 20,123.343 | 20,477.547 | 19,666.848 | 19,990.646 | 20,810.25 | 21,019.556 | 20,085.688 | 19,654.22 | 18,591.086 | 18,222.585 | 15,167.998 | 14,919.331 | 14,827.49 | 14,819.448 | 13,134.921 | 12,891.421 | 11,125.333 | 11,043.411 | 9,654.85 | 10,045.863 | 9,727.637 | 10,307.875 | 1,997.389 | 2,006.702 | 1,715.526 | 1,729.807 | 1,467.645 | 1,467.872 | 1,460.509 | 1,475.151 | 1,371.096 | 1,321.953 | 1,340.833 | 1,321.744 | 1,093.128 | 1,074.234 | 1,033.643 | 1,041.805 | 848.321 | 831.189 | 795.053 | 743.785 | 718.966 | 705.746 | 671.839 | 660.465 | 586.984 | 528.99 | 499.804 | 494.75 | 471.101 | 463.217 | 457.001 | 461.141 | 435.501 | 378.163 | 363.258 | 365.486 | 366.451 | 364.249 | 360.253 | 338.788 | 324.295 | 321.5 | 317.755 | 277.371 | 127.495 | 115.867 | 102.475 | 89.98 | 82.997 | 73.461 | 65.589 | 57.186 | 11.686 | 11.22 | 10.83 | 11.116 | 11.298 | 10.821 | 10.14 |
| Totaal activa
| 83,879.807 | 80,930.607 | 83,146.33 | 86,087.418 | 76,395.602 | 72,941.049 | 73,971.353 | 76,665.558 | 69,672.594 | 68,412.979 | 69,951.516 | 72,732.951 | 69,049.227 | 64,494.21 | 63,473.878 | 65,962.017 | 61,616.324 | 59,500.417 | 55,535.517 | 57,424.875 | 53,792.818 | 52,648.1 | 51,831.854 | 52,339.86 | 49,247.179 | 47,611.01 | 43,484.675 | 45,977.837 | 17,540.309 | 16,682.072 | 16,460.642 | 17,532.386 | 16,130.042 | 15,297.631 | 15,390.231 | 16,299.282 | 13,593.23 | 13,082.672 | 14,115.742 | 14,796.671 | 13,314.801 | 12,829.635 | 12,844.55 | 13,273.603 | 8,117.818 | 7,723.571 | 7,611.1 | 7,672.699 | 6,994.006 | 6,454.852 | 6,155.137 | 6,025.311 | 5,620.941 | 4,694.918 | 4,029.544 | 4,026.912 | 2,910.772 | 2,656.438 | 2,495.884 | 2,454.274 | 2,435.265 | 1,961.855 | 1,833.259 | 1,946.466 | 1,745.664 | 1,681.066 | 1,740.806 | 1,804.398 | 1,671.197 | 1,633.375 | 1,503.729 | 1,466.857 | 1,290.348 | 1,255.226 | 1,191.177 | 1,219.247 | 1,134.425 | 1,128.194 | 1,068.554 | 1,082.54 | 850.958 | 854.01 | 844.413 | 822.528 | 409.505 | 402.809 | 362.871 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 22,223.971 | 21,358.425 | 22,659.712 | 24,365.557 | 21,787.356 | 18,612.837 | 19,994.45 | 22,891.402 | 16,931.766 | 19,259.489 | 20,561.935 | 23,002.464 | 18,889.845 | 20,068.866 | 20,078.769 | 21,275.436 | 17,485.598 | 16,269.881 | 14,576.478 | 17,008.891 | 14,842.539 | 14,447.5 | 14,437.888 | 13,232.067 | 14,135.99 | 13,329.665 | 12,813.711 | 13,705.432 | 6,402.701 | 6,030.349 | 5,684.516 | 13,230.03 | 6,195.785 | 5,631.105 | 5,581.777 | 6,397.325 | 5,080.274 | 4,974.31 | 5,190.094 | 5,559.206 | 5,114.638 | 4,642.308 | 4,726.791 | 4,738.469 | 2,536.539 | 2,540.908 | 2,509.004 | 3,633.494 | 2,413.211 | 2,024.863 | 1,512.802 | 1,322.203 | 1,636.773 | 1,168.916 | 745.453 | 992.271 | 881.239 | 633.644 | 506.487 | 422.612 | 639.265 | 450.042 | 322.96 | 548.847 | 412.223 | 327.642 | 331.33 | 382.948 | 429.608 | 411.872 | 351.373 | 283.582 | 253.412 | 218.493 | 180.195 | 185.78 | 200.123 | 217.383 | 162.418 | 162.545 | 107.943 | 122.979 | 113.028 | 95.645 | 109.594 | 99.471 | 100.32 |
| Kortlopende schulden
| 2,136.53 | 354.191 | 577.121 | -2,937.911 | 364.784 | 1,494.391 | 230.241 | 1,315.507 | 1,371.188 | 88.079 | 80.026 | 87.03 | -2,128.632 | 852.725 | -2,806.564 | -1,641.334 | 1,572.843 | 2,450.637 | -2,830.249 | 1,413.553 | 2,442 | 772.611 | 1,407.611 | 1,409.166 | 1,857.611 | 2,127 | 62 | 68.171 | 62 | 82 | 82 | 92 | 62 | 82 | 82 | 98 | 58 | 88 | 253 | 492 | 465 | 515 | 385 | 615.5 | 282.5 | 140 | 140 | 528 | 241.5 | 270.5 | 330 | 400 | 450 | 200 | 100 | 100 | 150 | 150 | 150 | 100 | 123 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 5 | 0 | 0 | 0 | 0 | 10 | 10 | 15 |
| Belastingschulden
| 816.435 | 275.321 | 248.826 | 964.356 | 622.659 | 627.196 | 430.619 | 937.416 | 574.677 | 574.296 | 227.922 | 771.71 | 387.604 | 438.067 | 197.089 | 519.613 | 420.003 | 421.81 | 317.983 | 889.193 | 241.283 | 312.508 | 202.672 | 836.577 | 227.198 | 292.309 | 187.289 | 632.552 | 264.214 | 130.424 | 70.106 | 289.321 | -161.912 | -206.806 | -256.697 | 44.589 | -173.165 | -217.621 | -240.545 | -24.306 | -70.481 | -37.608 | -133.988 | 125.035 | -91.342 | -50.887 | -141.438 | 48.24 | -23.104 | -52.273 | -158.142 | -27.182 | -56.14 | -68.452 | -127.003 | -100.188 | -82.437 | -92.518 | -123.456 | -100.683 | -44.784 | -68.116 | -102.59 | -73.124 | -49.059 | -56.002 | -60.634 | -43.739 | -37.673 | -29.259 | -55.521 | -25.354 | -24.096 | -23.03 | -38.961 | -31.644 | -30.287 | -17.591 | -29.147 | -15.555 | -12.094 | -9.15 | -16.711 | -8.989 | -7.561 | 3.365 | -7.897 |
| Uitgestelde opbrengsten
| 5,547.593 | 5,033.338 | 4,999.179 | 7,314.101 | 5,703.937 | 5,067.394 | 3,830.902 | 3,774.693 | 3,972.693 | 0 | 0 | 5,776.927 | 5,350.411 | 4,537.852 | 4,531.623 | 5,034.327 | 5,872.024 | 7,014.819 | 5,754.437 | 1,597.211 | 1,095.683 | 3,348.464 | 1,533.998 | 1,782.693 | 1,302.823 | 1,833.374 | 5,746.084 | 7,374.071 | 421.764 | 282.407 | 198.824 | 399.227 | 20.991 | -76.729 | -159.143 | 126.999 | 17.729 | -76.346 | -136.462 | 74.345 | 74.19 | 99.098 | 3.349 | 261.018 | -27.93 | 13.651 | -77.583 | 129.471 | 56.142 | 26.658 | -82.232 | 52.894 | 218.733 | -2.224 | -63.163 | -42.134 | -24.944 | -36.861 | -58.862 | -43.683 | 143.405 | -25.487 | -69.73 | -2.759 | 10.581 | 1.868 | -12.65 | 15.915 | 44.352 | 65.645 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 13.573 | -4.261 | 17.521 | 0 | 0 | 0 | 0 | 16.169 | 27.274 | 15.048 |
| Overige kortlopende verplichtingen
| 3,102.029 | 9,652.755 | 3,122.162 | 4,273.648 | 131.553 | 3,616.256 | 2,803.082 | 5,552.029 | 8,000.788 | 7,296.328 | 6,311.614 | 842.72 | 4,648.343 | 430.726 | 1,275.598 | 1,283.188 | 586.863 | 3,195.171 | 1,827.681 | 5,008.033 | 5,835.613 | 4,301.476 | 5,844.956 | 5,284.299 | 3,554.761 | 4,723.253 | 3,260.848 | 10,264.195 | 1,261.806 | 1,539.601 | 1,590.038 | 9,112.805 | 1,851.498 | 1,963.247 | 1,767.503 | 1,552.842 | 1,454.382 | 1,346.577 | 1,651.269 | 1,438.341 | 1,262.181 | 1,162.514 | 1,544.633 | 1,634.452 | 1,185.637 | 1,102.197 | 1,094.268 | 1,682.118 | 1,041.922 | 1,060.984 | 1,454.773 | 1,382.523 | 1,092.11 | 931.564 | 1,051.713 | 1,188.118 | 698.551 | 784.095 | 914.057 | 978.285 | 743.606 | 524.23 | 599.311 | 807.571 | 362.559 | 418.239 | 468.891 | 474.025 | 367.788 | 365.108 | 340.253 | 356.884 | 273.836 | 287.836 | 285.003 | 306.967 | 252.577 | 235.316 | 237.856 | 241.274 | 121.021 | 123.843 | 138 | 129.665 | 115.299 | 119.374 | 102.126 |
| Totaal kortlopende verplichtingen
| 33,826.557 | 31,640.692 | 31,607 | 35,139.684 | 28,610.288 | 26,770.295 | 27,289.294 | 30,696.354 | 26,878.419 | 27,218.191 | 27,181.496 | 30,480.851 | 29,527.751 | 26,328.236 | 25,058.194 | 27,923.078 | 25,937.332 | 25,102.33 | 22,419.514 | 24,319.67 | 23,361.435 | 23,182.558 | 21,893.127 | 22,544.802 | 21,078.383 | 20,472.228 | 22,069.933 | 24,670.349 | 8,412.485 | 8,064.782 | 7,426.66 | 8,511.556 | 7,785.46 | 7,469.546 | 7,174.583 | 8,092.757 | 6,419.491 | 6,191.266 | 6,853.818 | 7,539.586 | 6,771.338 | 6,381.312 | 6,522.436 | 7,137.457 | 3,913.334 | 3,732.218 | 3,601.835 | 3,764.858 | 3,673.53 | 3,304.074 | 3,139.432 | 3,077.544 | 3,122.743 | 2,232.029 | 1,770.164 | 1,765.111 | 1,647.353 | 1,475.221 | 1,447.088 | 1,400.214 | 1,461.087 | 929.157 | 842.681 | 964.669 | 748.724 | 712.879 | 762.587 | 836.234 | 782.723 | 770.722 | 636.104 | 609.812 | 503.152 | 483.299 | 426.237 | 461.103 | 424.413 | 437.107 | 373.127 | 393.264 | 216.871 | 237.672 | 234.317 | 216.322 | 227.333 | 232.209 | 209.549 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 150.566 | 169.047 | 93.743 | 76.447 | 75.359 | 90.61 | 124.222 | 119.097 | 72.614 | 25.534 | 1,237.375 | 1,223.322 | 1,216.951 | 1,208.039 | 1,235.836 | 1,211.402 | 1,199.021 | 1,199.002 | 142.082 | 128.124 | 128.124 | 128.124 | 168.368 | 160.453 | 3.432 | 10.323 | 13.914 | 13.424 | 3.143 | 3.143 | 3.143 | 132.247 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.157 | 3.143 | 3.493 | 3.661 | 3.829 | 3.143 | 4.165 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 0 | 3.143 | 2.863 | 2.863 | 2.863 | 2.863 | 2.553 | 2.553 | 2.553 | 2.553 | 2.553 | 2.043 | 2.043 | 2.043 | 1.82 | 1.82 | 1.82 | 1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 251.501 | 249.911 | 243.211 | 230.887 | 244.08 | 252.274 | 251.54 | 241.54 | 256.905 | 239.593 | 235.497 | 238.685 | 234.023 | 242.19 | 245.217 | 242.495 | 240.421 | 235.027 | 246.208 | 242.519 | 225.547 | 254.382 | 255.877 | 207.357 | 188.609 | 176.368 | 123.413 | 123.064 | 40.19 | 38.881 | 53.125 | 46.4 | 57.203 | 30.781 | 30.408 | 31.761 | 26.73 | 14.148 | 14.188 | 14.53 | 0 | 0 | 0 | 5.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92.812 | 94.57 | 102.554 | 104.625 | 107.015 | 120.39 | 126.157 | 87.331 | 85.222 | 88.452 | 89.151 | 90.144 | 56.606 | 57.456 | 59.72 | 61.676 | 52.064 | 59.917 | 53.518 | 52.247 | 35.659 | 30.331 | 12.182 | 12.232 | 6.867 | 6.976 | 7.098 | 7.235 | 0 | 0 | 0 | 9.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 255.562 | 428.593 | 176.902 | 157.025 | 155.395 | 156.809 | 162.875 | 162.875 | 146.444 | 366.146 | 151.514 | 157.505 | 134.464 | 129.906 | 167.907 | 156.206 | 163.442 | 163.442 | 29.78 | 29.78 | 33.595 | 33.595 | 33.595 | 240.953 | 20.531 | 20.531 | 20.531 | 20.531 | 20.531 | 20.531 | 20.531 | 149.635 | 77.734 | 20.531 | 50.939 | 52.292 | 47.261 | 34.679 | 34.718 | 35.242 | 2.304 | 3.265 | 3.265 | 4.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.433 | 6.371 | 11.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 750.44 | 442.299 | 616.41 | 568.985 | 581.848 | 620.083 | 664.795 | 610.843 | 561.186 | 480.132 | 1,713.538 | 1,709.655 | 1,642.044 | 1,637.593 | 1,708.679 | 1,647.055 | 1,654.948 | 1,657.388 | 471.588 | 452.67 | 422.927 | 446.433 | 470.022 | 413.637 | 219.439 | 214.197 | 164.957 | 164.253 | 63.864 | 62.554 | 76.799 | 70.074 | 80.877 | 54.455 | 54.082 | 55.435 | 50.404 | 37.822 | 37.875 | 38.385 | 5.797 | 6.926 | 7.094 | 7.262 | 4.165 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 3.143 | 2.863 | 2.863 | 2.863 | 2.863 | 2.553 | 2.553 | 2.553 | 2.553 | 3.986 | 8.414 | 13.515 | 7.343 | 1.82 | 1.82 | 1.82 | 1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 34,576.997 | 32,082.991 | 32,223.41 | 35,708.67 | 29,192.137 | 27,390.378 | 27,954.089 | 31,307.197 | 27,439.604 | 27,698.323 | 28,895.034 | 32,190.507 | 31,169.795 | 27,965.829 | 26,766.874 | 29,570.133 | 27,592.28 | 26,759.717 | 22,891.102 | 24,772.34 | 23,784.361 | 23,628.991 | 22,363.149 | 22,958.439 | 21,297.822 | 20,686.425 | 22,234.89 | 24,834.602 | 8,476.349 | 8,127.336 | 7,503.458 | 8,581.63 | 7,866.336 | 7,524.001 | 7,228.665 | 8,148.192 | 6,469.894 | 6,229.088 | 6,891.694 | 7,577.971 | 6,777.135 | 6,388.238 | 6,529.53 | 7,144.719 | 3,917.499 | 3,735.361 | 3,604.978 | 3,768.001 | 3,676.673 | 3,307.217 | 3,142.575 | 3,080.687 | 3,125.886 | 2,235.172 | 1,773.307 | 1,768.254 | 1,650.496 | 1,478.364 | 1,450.231 | 1,403.357 | 1,463.95 | 932.02 | 845.544 | 967.532 | 751.277 | 715.432 | 765.14 | 838.787 | 786.708 | 779.136 | 649.619 | 617.154 | 504.972 | 485.119 | 428.057 | 462.923 | 424.413 | 437.107 | 373.127 | 393.264 | 216.871 | 237.672 | 234.317 | 216.322 | 227.333 | 232.209 | 209.549 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.931 | 37.913 | 30.484 | 30.078 | 15.163 | 11.224 | 9.314 | 21.599 | 22.618 | 22.252 | 22.256 | 5.026 | 5.926 | 0 | 0 | 0 | 4.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,032.824 | 8,032.824 | 8,032.824 | 8,033.033 | 8,033.404 | 8,033.404 | 6,694.503 | 6,694.849 | 6,694.249 | 6,694.631 | 5,578.859 | 5,545.437 | 5,545.793 | 5,545.793 | 4,621.494 | 4,621.735 | 4,621.941 | 4,621.941 | 4,621.941 | 4,622.115 | 4,622.115 | 4,622.115 | 4,622.115 | 4,583.664 | 4,583.664 | 4,583.664 | 4,201.971 | 4,201.971 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,428.953 | 2,205.754 | 2,205.754 | 1,575.538 | 1,575.538 | 1,575.538 | 1,575.538 | 1,050.359 | 1,050.359 | 1,050.359 | 1,050.359 | 1,050.359 | 525.179 | 510.12 | 510.12 | 510.12 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 255.06 | 212.55 | 212.55 | 212.55 | 212.55 | 212.55 | 212.55 | 212.55 | 212.55 | 212.55 | 163.5 | 163.5 | 109 | 109 | 69 | 69 | 69 |
| Ingehouden winsten
| 29,280.984 | 28,599.026 | 30,812.229 | 30,221.865 | 27,454.628 | 25,793.137 | 26,430.253 | 25,904.54 | 23,348.764 | 21,803.697 | 22,336.342 | 21,957.257 | 19,732.235 | 18,383.131 | 18,681.559 | 18,480.315 | 16,455.472 | 15,283.321 | 15,322.741 | 15,246.965 | 13,150.232 | 12,205.146 | 12,790.584 | 12,714.02 | 11,035.115 | 10,071.44 | 10,463.554 | 10,369.252 | 4,739.629 | 4,228.544 | 4,625.512 | 4,607.65 | 4,038.684 | 3,551.468 | 3,940.814 | 3,926.766 | 2,989.252 | 2,719.418 | 3,092.4 | 3,083.125 | 2,511.716 | 2,414.971 | 2,285.047 | 2,100.858 | 1,612.402 | 1,404.47 | 2,053.708 | 1,950.551 | 1,467.804 | 1,297.99 | 1,583.55 | 1,514.883 | 1,146.518 | 1,014.397 | 810.514 | 812.268 | 628.553 | 545.772 | 415.752 | 676.077 | 546.137 | 497.199 | 455.078 | 446.297 | 413.707 | 386.331 | 393.103 | 383.625 | 318.105 | 293.902 | 263.603 | 260.105 | 207.12 | 193.451 | 187.651 | 181.779 | 156.771 | 138.471 | 148.079 | 142.216 | 124.125 | 106.376 | 100.134 | 96.245 | 79.942 | 68.369 | 51.091 |
| Overige gereserveerde algehele resultaten
| 9,903.17 | 2,732.387 | 9,831.794 | 2,655.846 | 9,492.694 | 2,307.375 | 10,755.376 | 2,223.394 | 10,395.807 | 1,887.971 | 11,436.353 | 1,798.893 | 10,498.178 | 1,555.497 | 11,383.149 | -31.931 | -37.913 | -30.484 | -30.078 | -15.163 | -11.224 | -9.314 | -21.599 | -22.618 | -22.252 | -22.256 | -5.026 | -5.926 | 0 | 0 | -0 | -4.477 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,148.346 | 8,802.495 | 8,785.184 | 8,935.944 | 8,749.949 | 8,738.393 | 9,991.795 | 9,911.94 | 9,567.331 | 9,579.201 | -855.67 | 10,494.21 | 10,271.772 | 10,284.534 | 11,144.998 | 11,043.501 | 10,730.06 | 10,738.887 | 10,668.648 | 10,669.144 | 10,539.753 | 10,524.428 | 10,470.765 | 10,509.216 | 10,452.745 | 10,452.745 | 4,814.398 | 4,814.398 | 1,813.839 | 1,813.839 | 1,813.839 | 11,496.538 | 1,702.189 | 1,702.189 | 1,148.439 | 1,700.26 | 1,148.439 | 1,148.439 | 1,148.439 | 1,148.439 | 1,113.405 | 1,542.315 | 1,542.315 | 1,542.315 | 19.06 | 356.102 | 356.102 | 862.401 | 260.987 | 260.987 | 366.023 | 366.023 | 288.409 | 384.074 | 384.074 | 1,255.263 | 119.708 | 119.708 | 119.781 | 120.236 | 170.118 | 277.576 | 277.576 | 73.194 | 281.677 | 281.677 | 284.24 | 284.24 | 273.452 | 269.416 | 300.814 | 344.21 | 334.953 | 334.953 | 334.953 | 334.953 | 314.373 | 314.373 | 314.373 | 314.373 | 346.462 | 346.462 | 400.962 | 400.962 | 33.231 | 33.231 | 33.231 |
| Totaal eigen vermogen van aandeelhouders
| 46,068.632 | 45,430.927 | 47,630.237 | 47,190.842 | 44,237.981 | 42,528.095 | 43,116.551 | 42,466.099 | 39,610.344 | 38,029.833 | 38,495.884 | 37,996.905 | 35,549.8 | 34,179.343 | 34,448.051 | 34,145.552 | 31,807.473 | 30,613.664 | 30,613.33 | 30,523.061 | 28,300.877 | 27,342.375 | 27,861.866 | 27,784.283 | 26,049.271 | 25,085.593 | 19,474.895 | 19,379.695 | 8,982.422 | 8,471.336 | 8,868.304 | 8,850.442 | 8,169.826 | 7,682.61 | 8,071.956 | 8,057.909 | 7,053.451 | 6,783.618 | 7,156.599 | 7,147.325 | 6,482.984 | 6,386.239 | 6,256.315 | 6,072.126 | 4,174.258 | 3,966.326 | 3,985.349 | 3,882.191 | 3,304.329 | 3,134.516 | 2,999.932 | 2,931.265 | 2,485.286 | 2,448.83 | 2,244.946 | 2,246.701 | 1,258.381 | 1,175.6 | 1,045.653 | 1,050.918 | 971.315 | 1,029.835 | 987.714 | 978.933 | 950.444 | 923.069 | 932.403 | 922.925 | 846.617 | 818.378 | 819.477 | 815.98 | 754.623 | 740.954 | 735.154 | 729.282 | 683.694 | 665.394 | 675.002 | 669.139 | 634.087 | 616.338 | 610.097 | 606.207 | 182.172 | 170.6 | 153.321 |
| Totaal eigen vermogen
| 49,302.81 | 48,597.705 | 50,922.92 | 50,378.749 | 47,203.465 | 45,550.671 | 46,017.264 | 45,358.36 | 42,232.99 | 40,714.656 | 41,056.483 | 40,542.445 | 37,879.432 | 36,528.381 | 36,707.004 | 36,391.884 | 34,024.044 | 32,740.7 | 32,644.415 | 32,652.535 | 30,008.456 | 29,019.109 | 29,468.705 | 29,381.421 | 27,949.357 | 26,924.585 | 21,249.785 | 21,143.235 | 9,063.959 | 8,554.736 | 8,957.184 | 8,950.756 | 8,263.706 | 7,773.63 | 8,161.565 | 8,151.09 | 7,123.336 | 6,853.584 | 7,224.048 | 7,218.7 | 6,537.666 | 6,441.397 | 6,315.02 | 6,128.883 | 4,200.319 | 3,988.21 | 4,006.123 | 3,904.697 | 3,317.333 | 3,147.635 | 3,012.562 | 2,944.624 | 2,495.055 | 2,459.746 | 2,256.237 | 2,258.657 | 1,260.276 | 1,178.074 | 1,045.653 | 1,053.918 | 971.315 | 1,029.835 | 987.714 | 978.933 | 994.387 | 965.634 | 975.667 | 965.611 | 884.488 | 854.239 | 854.11 | 849.702 | 785.376 | 770.107 | 763.121 | 756.324 | 710.012 | 691.087 | 695.427 | 689.276 | 634.087 | 616.338 | 610.097 | 606.207 | 182.172 | 170.6 | 153.321 |
| Totaal passiva en aandeelhoudersvermogen
| 83,879.807 | 80,930.607 | 83,146.33 | 86,087.418 | 76,395.602 | 72,941.049 | 73,971.353 | 76,665.558 | 69,672.594 | 68,412.979 | 69,951.516 | 72,732.951 | 69,049.227 | 64,494.21 | 63,473.878 | 65,962.017 | 61,616.324 | 59,500.417 | 55,535.517 | 57,424.875 | 53,792.818 | 52,648.1 | 51,831.854 | 52,339.86 | 49,247.179 | 47,611.01 | 43,484.675 | 45,977.837 | 17,540.309 | 16,682.072 | 16,460.642 | 17,532.386 | 16,130.042 | 15,297.631 | 15,390.231 | 16,299.282 | 13,593.23 | 13,082.672 | 14,115.742 | 14,796.671 | 13,314.801 | 12,829.635 | 12,844.55 | 13,273.603 | 8,117.818 | 7,723.571 | 7,611.1 | 7,672.699 | 6,994.006 | 6,454.852 | 6,155.137 | 6,025.311 | 5,620.941 | 4,694.918 | 4,029.544 | 4,026.912 | 2,910.772 | 2,656.438 | 2,495.884 | 2,454.274 | 2,435.265 | 1,961.855 | 1,833.259 | 1,946.466 | 1,745.664 | 1,681.066 | 1,740.806 | 1,804.398 | 1,671.197 | 1,633.375 | 1,503.729 | 1,466.857 | 1,290.348 | 1,255.226 | 1,191.177 | 1,219.247 | 1,134.425 | 1,128.194 | 1,068.554 | 1,082.54 | 850.958 | 854.01 | 844.413 | 822.528 | 409.505 | 402.809 | 362.871 |