Beijing Teamsun Technology Co.,Ltd.
SSE:600410.SS
10.68 (CNY) • At close May 14, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,249.167 | 1,062.308 | 937.956 | 993.02 | 1,031.823 | 1,036.602 | 794.327 | 869.661 | 1,110.578 | 867.98 | 946.142 | 802.436 | 1,059.616 | 1,155.397 | 1,167.168 | 677.181 | 1,156.571 | 1,089.215 | 589.208 | 1,187.061 | 909.255 | 1,036.058 | 887.572 | 864.256 | 790.703 | 1,083.286 | 915.946 | 1,536.435 | 1,133.3 | 1,938.223 | 1,524.392 | 2,081.252 | 2,763.732 | 2,327.581 | 2,878.005 | 886.299 | 1,002.525 | 1,540.957 | 806.376 | 973.927 | 1,370.088 | 1,738.745 | 1,292.768 | 1,233.189 | 1,685.162 | 1,333.06 | 1,059.223 | 1,324.084 | 1,813.464 | 780.42 | 665.375 | 665.362 | 896.563 | 997.629 | 1,141.121 | 608.945 | 633.771 | 820.377 | 708.972 | 849.605 | 822.653 | 770.972 | 784.338 | 680.287 | 704.698 | 881.023 | 820.158 | 710.29 | 399.974 | 661.41 | 533.726 | 170.659 | 127.257 | 263.238 | 163.839 | 169.091 | 140.551 | 335.706 | 203.573 | 288.562 | 285.328 | 412.784 | 263.621 | 460.283 | 27.27 | 84.024 |
| Kortetermijnbeleggingen
| 1,155.542 | 934.362 | 810.625 | 791.527 | 865.15 | 993.402 | 1,026.622 | 905.931 | 919.893 | 909.325 | 894.926 | 904.123 | 908.967 | 959.582 | 892.833 | 919.782 | 983.277 | 1,074.221 | 1,311.712 | 1,127.877 | 1,007.425 | 1,032.875 | 967.878 | 979.968 | 959.397 | 3.535 | -195.374 | -172.885 | -174.744 | -177.158 | -138.986 | -140.274 | -143.652 | -145.189 | -195.946 | -96.51 | -87.444 | -86.062 | -393.969 | -441.263 | -535.425 | -631.579 | 25 | -727.22 | -768.924 | -366.305 | 0 | 16 | 0 | 37.27 | -89.954 | -72.651 | -58.718 | -45.706 | -37.173 | -35.892 | 0 | 0.156 | 0 | 4.411 | 5.748 | 47.764 | 8.448 | 9.835 | 9.773 | 10.085 | 30.613 | 35.771 | 248.749 | 107.526 | 101.514 | 71.395 | 124.715 | 116.182 | 43.829 | 36.239 | 105.872 | 165.159 | 114.589 | 118.221 | 88.427 | 58.678 | 79.447 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,404.708 | 1,996.671 | 1,748.581 | 1,784.547 | 1,896.974 | 2,030.004 | 1,820.949 | 1,775.592 | 2,030.471 | 1,777.305 | 1,841.068 | 1,706.558 | 1,968.582 | 2,114.979 | 2,060.001 | 1,596.963 | 2,139.848 | 2,163.436 | 1,900.92 | 2,314.938 | 1,916.68 | 2,068.933 | 1,855.45 | 1,844.225 | 1,750.1 | 1,086.821 | 915.946 | 1,536.435 | 1,133.3 | 1,938.223 | 1,524.392 | 2,081.252 | 2,763.732 | 2,327.581 | 2,878.005 | 886.299 | 1,002.525 | 1,540.957 | 806.376 | 973.927 | 1,370.088 | 1,738.745 | 1,317.768 | 1,233.189 | 1,685.162 | 1,333.06 | 1,059.223 | 1,324.084 | 1,813.464 | 780.42 | 665.375 | 665.362 | 896.563 | 997.629 | 1,141.121 | 608.945 | 633.771 | 820.533 | 708.972 | 854.016 | 828.402 | 818.736 | 792.786 | 690.121 | 714.471 | 891.108 | 850.771 | 746.061 | 648.724 | 768.936 | 635.24 | 242.055 | 251.972 | 379.42 | 207.669 | 205.33 | 246.424 | 500.865 | 318.161 | 406.784 | 373.755 | 471.463 | 343.068 | 460.283 | 27.27 | 84.024 |
| Nettovorderingen
| 1,014.554 | 1,064.602 | 1,087.2 | 1,265.074 | 1,064.742 | 1,306.245 | 1,140.866 | 1,083.78 | 1,018.757 | 1,383.218 | 1,140.871 | 1,215.764 | 1,237.331 | 1,288.364 | 0 | 1,290.178 | 1,133.26 | 1,268.699 | 1,295.307 | 1,351.386 | 1,694.527 | 1,889.962 | 1,940.84 | 1,938.756 | 2,082.143 | 2,089.445 | 0 | 2,704.107 | 2,575.489 | 3,137.309 | 2,866.507 | 2,562.992 | 2,320.212 | 2,694.173 | 1,824.223 | 1,846.128 | 1,818.287 | 1,995.842 | 2,372.35 | 2,191.776 | 1,903.811 | 1,985.366 | 2,054.962 | 2,228.115 | 2,031.874 | 2,094.399 | 2,015.995 | 2,113.999 | 1,834.157 | 2,141.146 | 2,054.398 | 1,734.233 | 1,623.424 | 1,864.095 | 1,474.256 | 1,634.674 | 1,262.511 | 1,134.621 | 0 | 0 | 0 | 0 | 0 | 944.274 | 0 | 0 | 0 | 0 | 0 | 0 | 612.335 | 550.558 | 519.452 | 0 | 0 | 0 | 0 | 0 | 360.282 | 0 | 273.562 | 350.903 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,003.098 | 802.697 | 830.049 | 815.42 | 772.793 | 653.14 | 615.902 | 610.04 | 611.053 | 535.771 | 665.722 | 599.666 | 612.065 | 559.186 | 785.999 | 642.581 | 742.306 | 687.218 | 877.925 | 802.534 | 978.881 | 949.028 | 799.405 | 749.384 | 716.855 | 686.725 | 1,009.582 | 788.143 | 842.956 | 740.181 | 892.297 | 1,109.652 | 1,266.775 | 1,249.596 | 907.841 | 762.177 | 908.002 | 645.245 | 876.691 | 744.15 | 833.183 | 675.967 | 716.673 | 727.948 | 667.29 | 521.109 | 728.926 | 681.491 | 712.885 | 499.823 | 745.384 | 742.843 | 857.305 | 711.937 | 831.559 | 853.278 | 854.879 | 754.932 | 804.767 | 795.451 | 927.661 | 883.743 | 916.799 | 936.431 | 1,199.046 | 970.501 | 875.102 | 906.699 | 994.917 | 1,053.138 | 997.311 | 924.997 | 831.502 | 828.998 | 812.302 | 730.349 | 708.874 | 519.455 | 444.456 | 414.96 | 381.582 | 238.712 | 208.895 | 196.537 | 236.261 | 182.255 |
| Overige vlottende activa
| 650.224 | 492.886 | 458.311 | 367.573 | 492.728 | 387.977 | 675.058 | 608.915 | 467.346 | 439.312 | 414.635 | 399.29 | 409.023 | 379.283 | 120.083 | 808.409 | 507.434 | 481.064 | 641.637 | 693.888 | 730.622 | 731.215 | 974.155 | 997.812 | 992.829 | 1,044.726 | 785.965 | 1,724.507 | 2,211.708 | 1,697.549 | 2,226.916 | 932.646 | 1,297.104 | 1,204.971 | 1,066.118 | 614.579 | 780.893 | 568.294 | 1,156.202 | 588.683 | 611.61 | 287.188 | 618.777 | 2,886.752 | 518.506 | 376.869 | 528.034 | 631.61 | 729.156 | 623.364 | 2,085.234 | 328 | 300.181 | 1,877.125 | 267.822 | 1,644.223 | 316.542 | 289.311 | 1,336.098 | 1,081.928 | 1,130.445 | 935.861 | 1,021.168 | 893.114 | 773.849 | 700.663 | 507.032 | 602.07 | 747.792 | 562.518 | 612.776 | 551.617 | 519.799 | 393.381 | 485.915 | 510.052 | 491.165 | 245.723 | 360.283 | 312.06 | 273.563 | 339.747 | 317.014 | 269.461 | 259.198 | 208.472 |
| Totaal vlottende activa
| 5,072.584 | 4,356.857 | 4,124.141 | 4,232.615 | 4,227.236 | 4,377.364 | 4,252.776 | 4,078.328 | 4,127.626 | 4,135.607 | 4,062.296 | 3,921.279 | 4,227 | 4,341.812 | 4,517.613 | 4,338.132 | 4,522.849 | 4,600.417 | 4,715.789 | 5,162.745 | 5,320.71 | 5,639.139 | 5,569.85 | 5,551.376 | 5,541.927 | 4,907.717 | 6,516.289 | 6,930.692 | 6,763.454 | 7,513.261 | 7,510.112 | 7,246.235 | 7,647.823 | 7,687.747 | 6,676.187 | 4,210.384 | 4,509.707 | 4,804.526 | 5,211.619 | 4,664.336 | 4,718.691 | 4,772.548 | 4,708.18 | 4,847.89 | 4,902.832 | 4,356.438 | 4,332.177 | 4,495.735 | 4,763.102 | 3,799.845 | 3,495.993 | 3,470.439 | 3,677.473 | 3,586.691 | 3,714.758 | 3,106.445 | 3,067.703 | 2,999.396 | 2,849.838 | 2,731.395 | 2,886.507 | 2,638.34 | 2,730.753 | 2,519.667 | 2,687.366 | 2,562.271 | 2,232.905 | 2,254.83 | 2,391.433 | 2,384.592 | 2,245.327 | 1,718.669 | 1,603.273 | 1,601.798 | 1,505.885 | 1,445.731 | 1,446.463 | 1,266.043 | 1,122.901 | 1,133.804 | 1,028.9 | 1,049.921 | 868.978 | 926.281 | 522.729 | 474.751 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 484.437 | 492.116 | 511.019 | 521.184 | 529.303 | 526.237 | 444.689 | 453.798 | 457.489 | 467.606 | 435.311 | 440.97 | 453.741 | 466.062 | 445.316 | 437.287 | 440.953 | 444.485 | 398.677 | 407.994 | 390.098 | 411.761 | 397.891 | 403.977 | 410.869 | 421.433 | 429.864 | 438.222 | 444.798 | 456.92 | 476.976 | 483.017 | 481.625 | 491.842 | 469.618 | 576.037 | 577.803 | 582.519 | 502.275 | 483.628 | 458.582 | 414.723 | 322.73 | 274.036 | 228.028 | 212.907 | 191.378 | 186.488 | 184.42 | 189.611 | 193.342 | 196.538 | 200.04 | 203.676 | 207.828 | 212.504 | 204.159 | 204.299 | 203.817 | 204.08 | 206.696 | 207.646 | 171.098 | 61.976 | 63.139 | 64.75 | 65.711 | 66.213 | 67.689 | 67.203 | 68.436 | 67.638 | 67.886 | 68.895 | 64.088 | 64.803 | 64.35 | 63.806 | 58.61 | 52.892 | 52.316 | 7.463 | 18.237 | 18.698 | 7.079 | 7.368 |
| Goodwill
| 42.367 | 42.42 | 48.632 | 49.831 | 49.725 | 49.601 | 61.628 | 61.869 | 60.019 | 60.504 | 82.946 | 80.121 | 78.09 | 78.367 | 93.515 | 93.331 | 94.136 | 93.67 | 94.359 | 97.066 | 97.122 | 782.931 | 812.426 | 791.481 | 776.595 | 790.313 | 808.027 | 794.675 | 759.181 | 785.851 | 916.492 | 932.882 | 217.277 | 217.85 | 213.911 | 213.203 | 210.62 | 211.112 | 223.657 | 219.893 | 220.328 | 205.157 | 204.875 | 201.718 | 200.816 | 199.978 | 228.723 | 217.124 | 219.303 | 220.073 | 220.952 | 219.556 | 219.417 | 218.655 | 216.741 | 131.663 | 140.17 | 108.853 | 92.67 | 44.155 | 43.964 | 43.975 | 46.366 | 8.295 | 8.297 | 8.297 | 8.605 | 0.473 | 0.473 | 0.473 | 0.014 | 0.014 | 0 | 0.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 724.686 | 726.505 | 719.317 | 723.523 | 736.533 | 753.669 | 762.406 | 773.772 | 787.107 | 717.934 | 732.531 | 752.559 | 763.715 | 780.697 | 782.183 | 796.238 | 807.261 | 828.192 | 817.711 | 818.216 | 823.472 | 927.405 | 923.505 | 929.823 | 919.579 | 922.827 | 917.265 | 915.23 | 899.769 | 902.673 | 771.15 | 785.869 | 771.836 | 763.029 | 716.062 | 686.72 | 656.746 | 630.833 | 488.893 | 464.431 | 351.05 | 340.043 | 334.448 | 326.445 | 322.119 | 312.646 | 200.949 | 189.344 | 184.252 | 171.486 | 146.542 | 138.079 | 124.415 | 116.995 | 78.683 | 58.042 | 58.042 | 48.221 | 38.372 | 7.298 | 8.08 | 8.862 | 10.94 | 10.569 | 10.913 | 11.159 | 11.472 | 12.034 | 12.746 | 13.458 | 5.334 | 5.226 | 0.274 | 0.199 | 0.187 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 767.053 | 768.925 | 767.949 | 773.354 | 786.258 | 803.27 | 824.034 | 835.641 | 847.125 | 778.438 | 815.478 | 832.68 | 841.806 | 859.064 | 875.699 | 889.569 | 901.397 | 921.862 | 912.07 | 915.282 | 920.595 | 1,710.336 | 1,735.931 | 1,721.304 | 1,696.174 | 1,713.14 | 1,725.291 | 1,709.905 | 1,658.95 | 1,688.524 | 1,687.642 | 1,718.751 | 989.114 | 980.879 | 929.973 | 899.924 | 867.366 | 841.945 | 712.551 | 684.324 | 571.377 | 545.2 | 539.323 | 528.164 | 522.935 | 512.624 | 429.672 | 406.468 | 403.554 | 391.559 | 367.493 | 357.636 | 343.832 | 335.65 | 295.424 | 189.706 | 198.213 | 157.074 | 131.043 | 51.453 | 52.044 | 52.836 | 57.306 | 18.865 | 19.21 | 19.455 | 20.077 | 12.507 | 13.219 | 13.931 | 5.348 | 5.241 | 0.274 | 0.199 | 0.187 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,660.482 | 1,960.019 | 1,952.802 | 2,024.637 | 1,987.451 | 1,853.617 | 2,010.927 | 2,230.357 | 2,100.16 | 1,993.351 | 2,002.29 | 1,949.179 | 1,960.748 | 1,979.858 | 1,934.936 | 1,848.227 | 2,136.105 | 2,142.139 | 2,149.187 | 2,500.343 | 2,487.152 | 750.911 | 1,023.16 | 923.742 | 941.841 | 2,632.888 | 2,733.727 | 2,275.009 | 2,273.974 | 2,197.039 | 2,017.797 | 1,744.075 | 959.511 | 854.171 | 751.292 | 638.166 | 553.458 | 439.661 | 567.251 | 575.326 | 663.075 | 762.825 | 47.613 | 823.046 | 870.001 | 381.553 | 31.213 | 27.571 | 25.483 | 25.347 | 97.134 | 79.664 | 63.239 | 50.181 | 39.551 | 39.352 | 0 | 4.201 | 0 | 9.918 | 8.306 | -34.466 | 5.822 | 3.274 | 4.28 | 4.242 | -29.89 | -21.946 | -247.811 | -106.45 | -100.084 | -70.85 | -124.142 | -115.579 | -43.174 | -35.566 | -105.194 | -164.472 | -113.917 | -117.549 | -87.255 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 122.502 | 123.377 | 161.07 | 160.587 | 146.288 | 136.324 | 107.143 | 103.981 | 102.006 | 102.625 | 86.747 | 89.58 | 88.842 | 87.259 | 97.946 | 93.412 | 96.38 | 94.446 | 93.004 | 90.693 | 84.202 | 100.353 | 93.35 | 92.994 | 84.012 | 86.97 | 89.514 | 90.183 | 87.746 | 89.548 | 89.221 | 81.914 | 75.941 | 70.453 | 78.249 | 69.49 | 62.096 | 54.781 | 54.195 | 48.473 | 47.243 | 35.302 | 32.478 | 27.696 | 26.965 | 26.739 | 33.096 | 33.287 | 31.439 | 23.17 | 28.34 | 28.804 | 28.769 | 31.317 | 23.471 | 21.73 | 21.765 | 14.638 | 19.997 | 19.415 | 13.945 | 13.152 | 18.586 | 14.32 | 15.644 | 9.95 | 21.512 | 21.937 | 17.692 | 11.399 | 13.022 | 11.285 | 10.187 | 7.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,245.165 | 1,034.937 | 899.066 | 877.398 | 942.326 | 1,075.316 | 1,202.74 | 1,076.411 | 1,092.248 | 1,079.601 | 1,100.356 | 1,113.188 | 1,103.269 | 1,149.494 | 1,110.975 | 1,186.407 | 1,268.345 | 1,404.21 | 1,631.006 | 1,466.481 | 1,361.483 | 1,389.155 | 1,341.758 | 1,354.612 | 1,326.622 | 372.528 | 44.397 | 1.147 | 1.147 | 101.147 | 10.147 | 10.147 | 10.147 | 10.147 | 22.035 | 29.8 | 85.708 | 54.202 | 64.618 | 78.934 | 159.126 | 77.521 | 682.752 | 0.504 | 0.504 | 217.104 | 529.642 | 492.379 | 186.871 | 126.205 | 0.033 | 0.051 | 0.176 | 0.529 | 0.122 | 0.125 | 33.152 | 27.32 | 30.013 | 25.071 | 27.073 | 67.734 | 10.966 | 12.464 | 12.532 | 12.947 | 33.165 | 38.379 | 251.612 | 110.323 | 105.101 | 74.394 | 126.335 | 110.014 | 45.537 | 38.008 | 107.757 | 167.044 | 114.589 | 118.224 | 88.427 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,279.638 | 4,379.374 | 4,291.906 | 4,357.16 | 4,391.626 | 4,394.764 | 4,589.533 | 4,700.188 | 4,599.027 | 4,421.621 | 4,440.181 | 4,425.597 | 4,448.405 | 4,541.737 | 4,464.873 | 4,454.902 | 4,843.181 | 5,007.142 | 5,183.945 | 5,380.793 | 5,243.529 | 4,362.517 | 4,592.091 | 4,496.628 | 4,459.518 | 5,226.959 | 5,022.794 | 4,514.465 | 4,466.616 | 4,533.179 | 4,281.784 | 4,037.904 | 2,516.338 | 2,407.492 | 2,251.168 | 2,213.417 | 2,146.431 | 1,973.107 | 1,900.89 | 1,870.685 | 1,899.403 | 1,835.571 | 1,624.895 | 1,653.447 | 1,648.434 | 1,350.927 | 1,215 | 1,146.192 | 831.768 | 755.892 | 686.342 | 662.692 | 636.056 | 621.353 | 566.396 | 463.417 | 457.288 | 407.532 | 384.869 | 309.936 | 308.064 | 306.902 | 263.778 | 110.899 | 114.805 | 111.345 | 110.575 | 117.09 | 102.401 | 96.406 | 91.823 | 87.708 | 80.541 | 71.35 | 66.638 | 67.442 | 66.913 | 66.378 | 59.282 | 53.567 | 53.488 | 7.463 | 18.237 | 18.698 | 7.079 | 7.368 |
| Totaal activa
| 9,352.222 | 8,736.231 | 8,416.047 | 8,589.775 | 8,618.863 | 8,772.128 | 8,842.309 | 8,778.516 | 8,726.653 | 8,557.228 | 8,502.478 | 8,346.876 | 8,675.405 | 8,883.549 | 8,982.485 | 8,793.034 | 9,366.029 | 9,607.56 | 9,899.734 | 10,543.538 | 10,564.239 | 10,001.656 | 10,161.941 | 10,048.005 | 10,001.445 | 10,134.676 | 11,539.083 | 11,445.157 | 11,230.069 | 12,046.44 | 11,791.896 | 11,284.139 | 10,164.16 | 10,095.239 | 8,927.355 | 6,423.801 | 6,656.137 | 6,777.634 | 7,112.509 | 6,535.02 | 6,618.094 | 6,608.119 | 6,333.075 | 6,501.337 | 6,551.266 | 5,707.365 | 5,547.178 | 5,641.927 | 5,594.87 | 4,555.738 | 4,182.335 | 4,133.131 | 4,313.529 | 4,208.044 | 4,281.154 | 3,569.862 | 3,524.991 | 3,406.928 | 3,234.707 | 3,041.331 | 3,194.571 | 2,945.243 | 2,994.531 | 2,630.566 | 2,802.172 | 2,673.616 | 2,343.481 | 2,371.921 | 2,493.834 | 2,480.998 | 2,337.15 | 1,806.377 | 1,683.814 | 1,673.148 | 1,572.523 | 1,513.173 | 1,513.375 | 1,332.421 | 1,182.183 | 1,187.371 | 1,082.388 | 1,057.384 | 887.215 | 944.979 | 529.808 | 482.119 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 635.887 | 714.943 | 971.342 | 900.291 | 1,156.125 | 818.323 | 1,130.38 | 960.522 | 1,311.792 | 1,054.757 | 1,099.862 | 997.461 | 1,075.09 | 862.348 | 1,126.019 | 841.815 | 1,191.007 | 1,110.575 | 1,195.563 | 1,269.85 | 1,327.867 | 1,367.781 | 1,379.858 | 1,362.83 | 1,373.789 | 1,286.929 | 2,118.661 | 2,195.579 | 2,176.118 | 1,866.08 | 1,483.186 | 1,749.327 | 1,447.111 | 2,377.033 | 1,203.793 | 1,119.883 | 1,278.07 | 1,410.625 | 1,431.009 | 551.985 | 976.503 | 986.402 | 833.269 | 505.211 | 900.28 | 501.227 | 808.823 | 751.531 | 652.178 | 899.5 | 576.923 | 522.541 | 627.475 | 616.479 | 564.014 | 677.26 | 759.673 | 658.872 | 625.325 | 578.201 | 633.383 | 639.164 | 597.021 | 513.818 | 692.841 | 509.682 | 312.404 | 401.759 | 427.597 | 380.725 | 300.689 | 288.321 | 243.279 | 276.779 | 267.605 | 256.112 | 298.5 | 224.437 | 198.962 | 270.24 | 249.614 | 240.943 | 139.875 | 215.726 | 238.362 | 175.011 |
| Kortlopende schulden
| 1,036.184 | 864.168 | 1,027.379 | 1,338.244 | 969.5 | 1,206.939 | 968.234 | 945.062 | 867.842 | 766.222 | 695.578 | 841.475 | 1,137.355 | 1,035.053 | 919.472 | 936.22 | 1,030.843 | 1,228.783 | 1,223.18 | 1,184.584 | 1,175.718 | 1,614.81 | 1,515.553 | 1,552.442 | 1,593.317 | 1,808.815 | 2,189.877 | 2,164.649 | 2,054.553 | 3,144.044 | 2,084.794 | 2,590.537 | 1,097.987 | 397.844 | 609.006 | 635.921 | 666.247 | 595.419 | 584.234 | 473.462 | 554.843 | 804.36 | 545.924 | 566.3 | 617.354 | 228.37 | 276.82 | 353.708 | 536.473 | 287.615 | 263.557 | 229.876 | 211.461 | 150.029 | 289.953 | 301.042 | 146.571 | 129.538 | 94.494 | 81.536 | 109.862 | 79.171 | 185.806 | 208.447 | 52.113 | 92.746 | 58.896 | 72.269 | 65.967 | 54.606 | 20.59 | 42.614 | 24.587 | 6.366 | 0 | 9.369 | 16.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 22.732 | 20.469 | 37.345 | 25.412 | 27.536 | 20.045 | 40.694 | 27.138 | 38.695 | 27.656 | 28.974 | 25.24 | 26.776 | 21.958 | 72.023 | 25.028 | 32.686 | 21.696 | 74.256 | 167.239 | 181.222 | 66.91 | 53.154 | 38.726 | 33.411 | 42.118 | 77.518 | 41.941 | 36.203 | 31.014 | 69.588 | 34.407 | 34.434 | 46.531 | 102.837 | 96.942 | 89.667 | 122.784 | 94.711 | 116.124 | 54.198 | 109.538 | 117.332 | 123.187 | 125.506 | 141.847 | 110.9 | 108.216 | 102.877 | 148.869 | 103.672 | 105.681 | 66.445 | 116.432 | 78.525 | 79.277 | 61.287 | 54.52 | 31.321 | 31.413 | 12.504 | 25.245 | 27.52 | 11.559 | 0.712 | 5.693 | 34.181 | 32.006 | -18.455 | -17.793 | -12.566 | 1.348 | -13.688 | -14.161 | -2.467 | -1.595 | 8.202 | 21.178 | 4.69 | 7.353 | -10.186 | 10.599 | 6.114 | 2.329 | -1.708 | -2.051 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 984.361 | 1,086.557 | 885.182 | 807.85 | 846.269 | 666.457 | 510.541 | 591.438 | 0 | 0 | 673.402 | 739.738 | 612.644 | 751.63 | 742.799 | 931.199 | 1,046.622 | 596.067 | 333.898 | 297.582 | 276.597 | 497.904 | 449.639 | 525.907 | 510.503 | 467.598 | 471.446 | 383.405 | 358.506 | 232.418 | 341.463 | 300.884 | 283.158 | 267.279 | 371.2 | 316.683 | 313.42 | 236.515 | 347.721 | 315.516 | 405.135 | 347.714 | 391.091 | 298.147 | 297.328 | 244.947 | 305.217 | 211.886 | 206.136 | 178.188 | 244.035 | 366.54 | 185.474 | 190.918 | 181.169 | 135.92 | 99.014 | 92.022 | 111.04 | 130.451 | 60.371 | 49.417 | 65.54 | 104.447 | 107.437 | 38.485 | 49.289 | 51.723 | 45.382 | 13.051 | 31.366 | 0 | 34.452 | 55.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,185.21 | 1,788.29 | 1,359.686 | 658.699 | 266.981 | 817.048 | 138.436 | 660.127 | 401.027 | 1,335.189 | 638.98 | 1,143.77 | 1,247.99 | 1,266.974 | 309.156 | 1,120.842 | 263.172 | 385.927 | 296.785 | 533.677 | 1,433.468 | 1,151.782 | 584.179 | 900.383 | 448.165 | 1,157.303 | 523.042 | 1,062.127 | 559.593 | 1,042.808 | 893.998 | 1,051.231 | 914.875 | 984.65 | 470.314 | 707.934 | 722.976 | 806.042 | 830.948 | 1,225.361 | 845.667 | 622.269 | 753.175 | 1,225.498 | 798.361 | 1,133.628 | 517.387 | 519.617 | 485.744 | 442.68 | 564.52 | 572.549 | 655.712 | 604.88 | 674.228 | 482.926 | 517.658 | 578.448 | 573.568 | 478.244 | 534.02 | 500.457 | 534.506 | 403.497 | 565.342 | 607.677 | 541.608 | 518.438 | 674.328 | 748.182 | 745.655 | 643.767 | 583.741 | 618.328 | 573.445 | 532.04 | 476.613 | 381.754 | 294.503 | 251.972 | 177.028 | 169.358 | 116.944 | 117.749 | 115.127 | 89.428 |
| Totaal kortlopende verplichtingen
| 3,880.013 | 3,387.87 | 3,395.752 | 3,546.489 | 3,506.699 | 3,465.79 | 3,085.594 | 3,134.225 | 3,285.812 | 3,183.824 | 3,054.833 | 3,007.946 | 3,209.788 | 3,186.333 | 3,166.408 | 2,923.905 | 3,269.339 | 3,193.355 | 3,337.938 | 3,746.314 | 4,118.275 | 4,192.834 | 3,830.326 | 3,854.381 | 3,946.586 | 4,295.164 | 5,435.004 | 5,464.296 | 5,294.064 | 6,083.946 | 5,937.001 | 5,425.501 | 3,494.408 | 3,806.058 | 2,686.834 | 2,560.679 | 2,756.96 | 2,934.87 | 2,940.902 | 2,366.932 | 2,431.211 | 2,522.568 | 2,249.7 | 2,420.197 | 2,441.501 | 2,005.072 | 1,713.929 | 1,733.072 | 1,777.271 | 1,778.664 | 1,508.671 | 1,430.648 | 1,561.093 | 1,487.82 | 1,606.72 | 1,540.506 | 1,485.189 | 1,421.379 | 1,324.707 | 1,169.394 | 1,289.768 | 1,244.036 | 1,344.853 | 1,137.321 | 1,311.008 | 1,215.8 | 947.089 | 1,024.471 | 1,149.437 | 1,165.72 | 1,054.368 | 976.049 | 837.919 | 887.312 | 838.582 | 795.926 | 799.349 | 627.369 | 498.155 | 529.565 | 416.455 | 420.899 | 262.932 | 335.804 | 351.781 | 262.388 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 52.951 | 103.311 | 105.086 | 125.259 | 125.46 | 146.586 | 276.255 | 126.727 | 128.383 | 128.677 | 84.793 | 5.39 | 159.366 | 159.577 | 202.082 | 240.835 | 285.931 | 289.278 | 290.47 | 249.995 | 108.816 | 213.246 | 511.998 | 395.395 | 489.741 | 491.738 | 323.318 | 311.311 | 198.838 | 204.946 | 205.787 | 290.682 | 1,191.96 | 897.587 | 897.023 | 896.657 | 896.485 | 895.899 | 1,254.991 | 1,322.148 | 1,350.322 | 1,340.287 | 1,366.983 | 1,425.707 | 1,464.271 | 1,166.698 | 1,238.813 | 1,260.615 | 1,148.225 | 138.103 | 138.4 | 138.28 | 138.16 | 158.04 | 307.92 | 157.8 | 157.68 | 157.56 | 159.993 | 160 | 159.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 2.8 | 5.872 | 5.872 | 5.872 | 4.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24.065 | 24.162 | 24.259 | 24.356 | 24.453 | 24.55 | 25.468 | 24.82 | 58.928 | 60.6 | 63.623 | 41.323 | 50.271 | 53.049 | 55.746 | 58.564 | 61.744 | 70.483 | 79.656 | 77.732 | 84.332 | 78.377 | 80.509 | 82.702 | 86.9 | 87.32 | 88.517 | 91.04 | 94.137 | 94.58 | 75.445 | 74.258 | 90.926 | 0 | -0 | 0 | 0 | 0 | 21.56 | 21.893 | 22.334 | 34.128 | 49.883 | 49.368 | 7.524 | 10.873 | 0 | 0 | 0.007 | 0.007 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -1.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 166.85 | 132.893 | 123.567 | 128.462 | 129.999 | 132.107 | 142.377 | 130.455 | 123.193 | 124.614 | 116.919 | 111.446 | 107.451 | 107.154 | 111.513 | 110.859 | 143.508 | 142.366 | 167.788 | 176.494 | 175.594 | 28.141 | 27.972 | 29.754 | 29.721 | 28.245 | 28.444 | 27.958 | 27.182 | 28.389 | 7.783 | 7.731 | 8.032 | 8.13 | 8.27 | 8.632 | 8.868 | 8.817 | 9.63 | 9.615 | 10.05 | 9.107 | 8.771 | 8.471 | 8.688 | 8.549 | 8.568 | 9.094 | 9.697 | 9.827 | 9.596 | 9.888 | 10.308 | 10.639 | 10.006 | 11.115 | 11.501 | 9.319 | 6.927 | 7.001 | 6.957 | 7.727 | 6.211 | 0.02 | 0 | 0 | 0 | 0 | 6.425 | 6.425 | 5.8 | 2.46 | 3.425 | 1.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 21.219 | 26.062 | 34.202 | 42.085 | 50.676 | 57.538 | 67.122 | 94.029 | 3.456 | 1.951 | 5.313 | 5.022 | 39.514 | 73.069 | 117.165 | 144.089 | 182.197 | 243.329 | 249.332 | 285.728 | 3.835 | 9.795 | 66.677 | 172.804 | 1.166 | 1.388 | 109.881 | 115.509 | 175.151 | 178.02 | 58.434 | 77.853 | 18.726 | 18.83 | 17.757 | 15.278 | 9.653 | 10.038 | 56.738 | 8.95 | 88.853 | 3.35 | 101.251 | 80.715 | 80.972 | 145.792 | 73.411 | 70.52 | 72.751 | 71.762 | 58.008 | 59.852 | 50.462 | 55.49 | 40.757 | 38.109 | 43.274 | 33.774 | 35.702 | 29.767 | 34.314 | 31.804 | 40.714 | 40.486 | 35.735 | 36.765 | 33.371 | 38.429 | 33.75 | 25.574 | 23.86 | 25.221 | 22.008 | 16.728 | 19.473 | 29.896 | 4.568 | 18.886 | 33.334 | 32.515 | 18.37 | 12.484 | 25.019 | 31.141 | 16.553 | 8.741 |
| Totaal niet-vlottende verplichtingen
| 265.02 | 286.266 | 286.855 | 319.806 | 330.135 | 360.231 | 509.754 | 351.211 | 279.033 | 280.819 | 231.089 | 146.021 | 330.589 | 364.156 | 455.212 | 520.332 | 637.104 | 672.449 | 766.518 | 772.816 | 351.868 | 285.305 | 656.918 | 651.002 | 576.373 | 579.737 | 523.388 | 525.262 | 480.828 | 489.087 | 356.336 | 454.643 | 1,299.227 | 1,007.249 | 1,009.95 | 1,007.887 | 1,003.524 | 1,005.795 | 1,415.496 | 1,435.294 | 1,439.175 | 1,427.002 | 1,468.234 | 1,506.422 | 1,553.931 | 1,205.093 | 1,320.792 | 1,340.228 | 1,252.233 | 241.584 | 228.339 | 242.149 | 248.813 | 273.536 | 366.207 | 217.896 | 212.455 | 200.653 | 202.636 | 196.768 | 201.277 | 39.531 | 46.925 | 40.505 | 35.735 | 36.765 | 33.371 | 38.429 | 42.975 | 34.798 | 35.532 | 33.553 | 31.305 | 22.38 | 19.473 | 29.896 | 4.568 | 18.886 | 33.334 | 32.515 | 18.37 | 12.484 | 25.019 | 31.141 | 16.553 | 8.741 |
| Totaal passiva
| 4,145.033 | 3,674.136 | 3,682.607 | 3,866.295 | 3,836.834 | 3,826.02 | 3,595.348 | 3,485.435 | 3,564.845 | 3,464.643 | 3,285.922 | 3,153.967 | 3,540.377 | 3,550.489 | 3,621.62 | 3,444.237 | 3,906.442 | 3,865.804 | 4,104.456 | 4,519.13 | 4,470.143 | 4,478.139 | 4,487.244 | 4,505.383 | 4,522.959 | 4,874.901 | 5,958.392 | 5,989.558 | 5,774.892 | 6,573.033 | 6,293.337 | 5,880.144 | 4,793.635 | 4,813.307 | 3,696.784 | 3,568.567 | 3,760.483 | 3,940.664 | 4,356.398 | 3,802.226 | 3,870.386 | 3,949.57 | 3,717.934 | 3,926.619 | 3,995.432 | 3,210.166 | 3,034.721 | 3,073.3 | 3,029.504 | 2,020.248 | 1,737.01 | 1,672.796 | 1,809.906 | 1,761.357 | 1,972.927 | 1,758.402 | 1,697.644 | 1,622.032 | 1,527.343 | 1,366.162 | 1,491.045 | 1,283.567 | 1,391.778 | 1,177.827 | 1,346.743 | 1,252.564 | 980.459 | 1,062.901 | 1,192.412 | 1,200.518 | 1,089.9 | 1,009.603 | 869.224 | 909.692 | 858.055 | 825.822 | 803.917 | 646.255 | 531.489 | 562.08 | 434.825 | 433.383 | 287.951 | 366.945 | 368.334 | 271.129 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.583 | 0 | 54.612 | 0 | 0 | 0 | 129.352 | 39.458 | 0 | 0 | 4.791 | 0 | 0 | 0 | 0 | 0 | 13.488 | 45.898 | 20.794 | 21.755 | 0.598 | 0 | 0 | 9.108 | 12.705 | 27.513 | 26.144 | 39.019 | 52.021 | 50.919 | 51.604 | 48.445 | 47.266 | 47.947 | 51.846 | 48.454 | 46.649 | 40.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,096.495 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,098.743 | 1,102.318 | 1,102.318 | 1,102.318 | 1,102.318 | 1,102.841 | 1,102.841 | 1,102.841 | 1,102.841 | 1,104.484 | 1,104.484 | 1,104.484 | 895.863 | 898.556 | 641.825 | 641.725 | 641.725 | 641.324 | 641.324 | 641.324 | 641.423 | 642.898 | 646.034 | 646.034 | 646.034 | 648.279 | 648.279 | 648.279 | 648.279 | 651.745 | 542.997 | 543.739 | 543.896 | 504.862 | 504.862 | 504.862 | 507.117 | 507.117 | 461.016 | 461.016 | 461.016 | 461.016 | 419.105 | 419.105 | 419.105 | 419.105 | 349.254 | 349.254 | 349.254 | 329.94 | 183.3 | 183.3 | 183.3 | 183.3 | 122.2 | 122.2 | 122.2 | 122.2 | 94 | 94 | 94 | 94 | 70 | 70 |
| Ingehouden winsten
| 703.885 | 555.743 | 330.625 | 297.664 | 380.234 | 548.532 | 772.305 | 818.036 | 830.332 | 768.968 | 812.119 | 948.642 | 991.686 | 1,103.673 | 1,017.113 | 1,026.231 | 1,048.735 | 1,113.145 | 1,091.617 | 1,257.42 | 1,258.834 | 999.626 | 1,116.788 | 1,019.847 | 1,040.391 | 832.273 | 1,109.528 | 1,069.868 | 1,146.559 | 1,127.816 | 1,099.655 | 1,063.355 | 934.861 | 943.736 | 936.773 | 944.292 | 948.959 | 943.515 | 938.888 | 948.735 | 965.522 | 933.817 | 919.421 | 945.808 | 923.188 | 880.343 | 900.417 | 960.806 | 936.655 | 905.31 | 832.203 | 828.57 | 874.63 | 821.278 | 700.713 | 694.725 | 706.666 | 667.129 | 599.498 | 554.904 | 576.898 | 540.329 | 508.903 | 462.344 | 463.811 | 431.156 | 388.25 | 340.578 | 331.901 | 311.324 | 282.106 | 220.183 | 238.304 | 187.206 | 157.39 | 130.07 | 150.521 | 126.533 | 112.367 | 86.987 | 109.057 | 87.985 | 83.546 | 62.305 | 42.634 | 92.15 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,658.953 | 184.896 | 2,661.892 | 158.813 | 2,738.251 | 246.964 | 2,619.299 | 133.271 | 2,641.868 | -20.583 | 2,427.323 | -54.612 | 2,622.019 | 128.802 | 2,649.472 | -129.352 | -39.458 | 6.07 | 7.397 | -4.791 | 43.842 | 21.157 | 1.346 | 12.55 | 16.445 | -13.488 | -45.898 | -20.794 | -21.755 | -0.598 | 21.041 | 11.286 | -9.108 | -12.705 | -27.513 | -26.144 | -39.019 | -52.021 | -50.919 | -51.604 | -48.445 | -47.266 | -47.947 | -51.846 | -48.454 | -46.649 | -40.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,749.126 | 2,753.095 | 0 | 2,736.314 | 0 | 2,732.476 | 0 | 2,746.466 | 2,611.757 | 2,661.942 | 2,634.325 | 2,612.811 | 2,417.532 | 2,520.93 | 2,612.228 | 2,447.885 | 2,647.223 | 2,712.222 | -41.707 | 2,744.461 | 2,769.848 | 2,719.097 | 2,778.254 | 2,759.018 | 2,720.885 | 2,726.151 | 2,713.214 | 2,663.187 | 2,670.64 | 2,622.66 | 2,725.466 | 2,732.75 | 2,757.725 | 2,518.101 | 2,925.639 | 542.03 | 800.843 | 772.008 | 799.051 | 795.118 | 740.683 | 792.078 | 812.217 | 821.198 | 844.623 | 623.743 | 842.384 | 844.271 | 857.029 | 815.963 | 811.572 | 826.95 | 932.087 | 931.139 | 915.473 | 470.92 | 470.851 | 470.694 | 451.738 | 475.828 | 525.051 | 524.974 | 510.011 | 510.435 | 552.379 | 550.005 | 537.641 | 537.801 | 608.367 | 608.105 | 604.752 | 238.058 | 383.984 | 401.784 | 364.853 | 365.415 | 429.239 | 429.357 | 413.404 | 413.804 | 442.016 | 442.016 | 421.718 | 421.729 | 48.84 | 48.84 |
| Totaal eigen vermogen van aandeelhouders
| 4,549.505 | 4,405.332 | 4,086.073 | 4,078.557 | 4,138.621 | 4,303.341 | 4,607.051 | 4,660.996 | 4,538.584 | 4,479.757 | 4,542.939 | 4,547.8 | 4,507.961 | 4,668.734 | 4,728.085 | 4,701.661 | 4,794.702 | 4,794.759 | 4,890.514 | 5,100.625 | 5,127.425 | 4,822.258 | 4,993.785 | 4,881.183 | 4,863.595 | 4,660.535 | 4,925.061 | 4,849.384 | 4,874.141 | 4,874.111 | 4,906.208 | 4,900.589 | 4,797.07 | 4,786.244 | 4,749.168 | 2,372.173 | 2,364.113 | 2,357.249 | 2,340.645 | 2,333.156 | 2,347.529 | 2,315.616 | 2,324.615 | 2,362.639 | 2,365.898 | 2,318.432 | 2,340.381 | 2,406.707 | 2,401.531 | 2,369.553 | 2,292.054 | 2,307.265 | 2,349.715 | 2,296.156 | 2,160.082 | 1,670.507 | 1,682.379 | 1,642.685 | 1,558.353 | 1,537.849 | 1,562.964 | 1,526.319 | 1,479.931 | 1,433.794 | 1,435.295 | 1,400.266 | 1,344.996 | 1,297.483 | 1,289.522 | 1,268.683 | 1,236.113 | 788.181 | 805.588 | 754.787 | 705.543 | 678.785 | 701.96 | 678.09 | 647.971 | 622.991 | 645.072 | 624.001 | 599.264 | 578.034 | 161.474 | 210.99 |
| Totaal eigen vermogen
| 5,207.189 | 5,062.095 | 4,733.44 | 4,723.48 | 4,782.029 | 4,946.108 | 5,246.961 | 5,293.081 | 5,161.808 | 5,092.585 | 5,216.556 | 5,192.909 | 5,135.028 | 5,333.06 | 5,360.866 | 5,348.797 | 5,459.587 | 5,741.756 | 5,795.278 | 6,024.408 | 6,094.096 | 5,523.517 | 5,674.697 | 5,542.622 | 5,478.486 | 5,259.775 | 5,580.691 | 5,455.599 | 5,455.177 | 5,473.407 | 5,498.56 | 5,403.995 | 5,370.526 | 5,281.932 | 5,230.571 | 2,855.234 | 2,895.654 | 2,836.969 | 2,756.111 | 2,732.794 | 2,747.708 | 2,658.549 | 2,615.142 | 2,574.718 | 2,555.834 | 2,497.199 | 2,512.457 | 2,568.627 | 2,565.366 | 2,535.49 | 2,445.325 | 2,460.334 | 2,503.623 | 2,446.687 | 2,308.227 | 1,811.46 | 1,827.347 | 1,784.897 | 1,707.364 | 1,675.169 | 1,703.526 | 1,661.676 | 1,602.753 | 1,452.739 | 1,455.428 | 1,421.052 | 1,363.021 | 1,309.02 | 1,301.422 | 1,280.479 | 1,247.25 | 796.774 | 814.59 | 763.456 | 714.468 | 687.351 | 709.458 | 686.166 | 650.693 | 625.291 | 647.563 | 624.001 | 599.264 | 578.034 | 161.474 | 210.99 |
| Totaal passiva en aandeelhoudersvermogen
| 9,352.222 | 8,736.231 | 8,416.047 | 8,589.775 | 8,618.863 | 8,772.128 | 8,842.309 | 8,778.516 | 8,726.653 | 8,557.228 | 8,502.478 | 8,346.876 | 8,675.405 | 8,883.549 | 8,982.485 | 8,793.034 | 9,366.029 | 9,607.56 | 9,899.734 | 10,543.538 | 10,564.239 | 10,001.656 | 10,161.941 | 10,048.005 | 10,001.445 | 10,134.676 | 11,539.083 | 11,445.157 | 11,230.069 | 12,046.44 | 11,791.896 | 11,284.139 | 10,164.16 | 10,095.239 | 8,927.355 | 6,423.801 | 6,656.137 | 6,777.634 | 7,112.509 | 6,535.02 | 6,618.094 | 6,608.119 | 6,333.075 | 6,501.337 | 6,551.266 | 5,707.365 | 5,547.178 | 5,641.927 | 5,594.87 | 4,555.738 | 4,182.335 | 4,133.131 | 4,313.529 | 4,208.044 | 4,281.154 | 3,569.862 | 3,524.991 | 3,406.928 | 3,234.707 | 3,041.331 | 3,194.571 | 2,945.243 | 2,994.531 | 2,630.566 | 2,802.172 | 2,673.616 | 2,343.481 | 2,371.921 | 2,493.834 | 2,480.998 | 2,337.15 | 1,806.377 | 1,683.814 | 1,673.148 | 1,572.523 | 1,513.173 | 1,513.375 | 1,332.421 | 1,182.183 | 1,187.371 | 1,082.388 | 1,057.384 | 887.215 | 944.979 | 529.808 | 482.119 |