Shanghai Shyndec Pharmaceutical Co., Ltd.
SSE:600420.SS
10.98 (CNY) • At close June 9, 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 | 2003 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,109.086 | 6,211.941 | 5,640.384 | 6,241.583 | 6,414.88 | 5,225.046 | 5,623.155 | 5,800.747 | 5,377.251 | 6,148.196 | 4,382.039 | 4,284.087 | 4,323.678 | 4,284.24 | 4,172.175 | 4,142.869 | 3,699.219 | 3,719.541 | 3,814.425 | 3,533.444 | 4,295.196 | 5,164.103 | 4,739.006 | 5,098.398 | 3,243.184 | 3,827.436 | 2,853.474 | 2,650.256 | 2,622.171 | 2,435.863 | 1,643.006 | 1,715.633 | 1,416.452 | 1,639.459 | 357.462 | 427.958 | 488.588 | 422.014 | 407.712 | 440.897 | 317.308 | 366.229 | 449.425 | 480.418 | 401.812 | 433.309 | 406.755 | 460.394 | 489.722 | 496.246 | 500.877 | 539.078 | 259.581 | 275.582 | 263.704 | 196.056 | 191.912 | 163.248 | 150.458 | 164.55 | 183.094 | 200.088 | 227.68 | 221.572 | 166.04 | 177.04 | 169.168 | 134.964 | 153.644 | 177.237 | 131.564 | 121.595 | 112.703 | 143.146 | 147.256 | 129.151 | 169.848 | 185.717 | 224.505 | 215.923 | 232.223 | 220.406 | 236.183 | 288.517 | 34.213 |
| Kortetermijnbeleggingen
| 0 | 390.593 | -52.457 | 709.009 | 0 | 747.565 | -86.505 | -89.748 | -62.638 | -64.276 | -65.915 | 369.922 | 366.325 | -88.81 | -94.41 | -99.173 | -102.03 | -124.389 | -125.399 | -128.228 | -128.211 | -131.853 | 50 | 74.1 | -111.624 | -114.777 | -118.568 | -122.842 | -106.452 | -107.417 | -15.812 | -15.265 | -15.546 | -15.605 | -5.34 | -5.869 | -2.765 | -2.82 | -2.875 | -2.928 | -2.986 | -3.043 | 0 | -3.158 | -3.207 | -3.262 | -3.317 | 0 | 0 | -3.483 | 0 | -0.037 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0.207 | 0.372 | 0.444 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0.47 | 0.5 | 0.5 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,109.086 | 6,211.941 | 5,640.384 | 6,950.592 | 6,414.88 | 5,972.611 | 5,623.155 | 5,800.747 | 5,377.251 | 6,148.196 | 4,382.039 | 4,284.087 | 4,323.678 | 4,284.24 | 4,172.175 | 4,142.869 | 3,699.219 | 3,719.541 | 3,814.425 | 3,533.444 | 4,295.196 | 5,164.103 | 4,789.006 | 5,172.498 | 3,243.184 | 3,827.436 | 2,853.474 | 2,650.256 | 2,622.171 | 2,435.863 | 1,643.006 | 1,715.633 | 1,416.452 | 1,639.459 | 357.462 | 427.958 | 488.588 | 422.014 | 407.712 | 440.897 | 317.308 | 366.229 | 449.425 | 480.418 | 401.812 | 433.309 | 406.755 | 460.394 | 489.722 | 496.246 | 500.877 | 539.078 | 259.581 | 275.582 | 263.704 | 196.056 | 191.912 | 163.248 | 150.458 | 164.55 | 183.094 | 200.088 | 227.68 | 221.572 | 166.04 | 177.04 | 169.168 | 134.964 | 153.851 | 177.609 | 132.008 | 121.841 | 112.703 | 143.146 | 147.256 | 129.151 | 169.848 | 185.717 | 224.505 | 215.923 | 232.693 | 220.876 | 236.683 | 289.017 | 34.213 |
| Nettovorderingen
| 1,705.226 | 1,446.546 | 1,795.02 | 1,800.671 | 2,033.528 | 2,050.8 | 2,380.784 | 2,680.648 | 2,858.311 | 2,655.561 | 2,968.533 | 3,230.025 | 3,422.076 | 3,047.512 | 3,226.294 | 3,544.27 | 3,254.592 | 2,602.264 | 2,827.47 | 3,079.84 | 3,222.732 | 1,763.606 | 2,181.834 | 2,443.024 | 2,520.148 | 1,730.722 | 2,256.627 | 2,507.932 | 2,432.221 | 1,996.969 | 2,649.885 | 2,588.904 | 2,840.916 | 2,388.019 | 645.219 | 687.005 | 572.485 | 3,605.195 | 0 | 556.915 | 558.74 | 411.986 | 509.23 | 0 | 451.518 | 394.918 | 471.369 | 482.343 | 436.252 | 344.37 | 388.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,091.351 | 2,208.799 | 2,219.547 | 2,274.442 | 2,348.905 | 2,280.39 | 2,385.787 | 2,303.061 | 2,469.167 | 2,439.756 | 2,801.324 | 3,062.633 | 3,072.172 | 3,072.423 | 3,355.77 | 3,344.956 | 3,409.405 | 3,281.17 | 3,172.007 | 2,584.353 | 2,172.763 | 2,318.38 | 2,490.731 | 2,408.745 | 2,278.444 | 2,315.213 | 2,534.222 | 2,338.642 | 2,057.897 | 1,918.614 | 1,965.004 | 1,968.985 | 1,936.547 | 1,809.514 | 700.848 | 766.094 | 772.071 | 772.377 | 845.2 | 905.827 | 881.831 | 771.476 | 644.638 | 671.203 | 611.82 | 510.672 | 429.656 | 458.098 | 397.222 | 375.138 | 367.196 | 373.233 | 290.041 | 291.147 | 306.306 | 307.42 | 277.73 | 256.381 | 211.368 | 190.435 | 158.12 | 186.115 | 154.199 | 166.324 | 162.835 | 168.182 | 151.024 | 143.556 | 136.145 | 135.233 | 131.625 | 124.462 | 123.375 | 110.826 | 90.861 | 91.753 | 80.92 | 110.453 | 85.52 | 76.849 | 64.845 | 65.622 | 48.579 | 50.683 | 46.706 |
| Overige vlottende activa
| 2,022.374 | 1,816.818 | 1,943.367 | 367.014 | 2,473.711 | 353.191 | 339.344 | 325.728 | 297.207 | 440.943 | 438.917 | 566.319 | 594.977 | 482.271 | 504.906 | 515.09 | 554.11 | 559.5 | 656.347 | 559.858 | 635.307 | 430.284 | 535.305 | 477.743 | 568.787 | 596.82 | 527.02 | 693.831 | 653.937 | 548.477 | 521.701 | 372.566 | 488.391 | 420.031 | 209.351 | 749.169 | 185.259 | 739.264 | 107.891 | 98.875 | 244.068 | 106.554 | 394.874 | 205.46 | 169.765 | 108.46 | 237.594 | 90.522 | 79.777 | 216.465 | 143.618 | 444.78 | 386.406 | 379.445 | 258.893 | 319.142 | 294.151 | 261.525 | 312.78 | 327.422 | 351.844 | 200.348 | 260.378 | 286.679 | 244.434 | 202.256 | 180.598 | 185.649 | 176.977 | 139.495 | 167.013 | 144.639 | 141.572 | 109.001 | 141.149 | 127.49 | 129.724 | 76.892 | 104.009 | 92.98 | 105.331 | 100.978 | 98.617 | 94.611 | 81.68 |
| Totaal vlottende activa
| 10,928.038 | 11,684.104 | 11,598.317 | 11,392.719 | 11,237.496 | 10,656.992 | 10,729.071 | 11,110.183 | 11,001.936 | 11,684.457 | 10,590.812 | 11,143.064 | 11,412.903 | 10,886.446 | 11,259.145 | 11,547.185 | 10,917.326 | 10,162.475 | 10,470.25 | 9,757.495 | 10,325.998 | 9,676.373 | 9,996.876 | 10,502.009 | 8,610.563 | 8,470.191 | 8,171.344 | 8,210.662 | 7,766.227 | 6,919.924 | 6,779.596 | 6,716.087 | 6,682.306 | 6,337.024 | 1,912.88 | 1,943.221 | 2,018.403 | 1,894.517 | 1,938.654 | 2,002.514 | 1,886.492 | 1,656.245 | 1,813.859 | 1,887.751 | 1,634.914 | 1,447.359 | 1,451.279 | 1,454.134 | 1,369.438 | 1,297.682 | 1,334.427 | 1,357.091 | 936.028 | 946.174 | 828.903 | 822.617 | 763.792 | 681.154 | 674.606 | 682.407 | 693.057 | 586.552 | 642.257 | 674.575 | 573.309 | 495.529 | 500.789 | 464.169 | 466.973 | 452.337 | 430.646 | 390.942 | 377.649 | 362.973 | 379.267 | 348.394 | 380.493 | 373.062 | 414.034 | 385.752 | 402.869 | 387.476 | 383.878 | 434.31 | 162.599 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,526.55 | 5,550.447 | 5,618.568 | 5,836.473 | 5,762.91 | 6,041.61 | 6,025.22 | 6,084.13 | 6,233.188 | 6,246.597 | 6,185.668 | 6,288.986 | 6,436.458 | 6,510.791 | 6,516.615 | 6,525.881 | 6,535.141 | 6,408.905 | 6,275.803 | 6,155.612 | 6,169.27 | 6,247.77 | 6,175.515 | 6,181.571 | 6,229.627 | 6,098.421 | 6,732.938 | 6,546.989 | 6,637.771 | 6,744.342 | 6,887.713 | 7,011.053 | 7,087.382 | 7,246.967 | 1,954.443 | 1,959.881 | 1,918.545 | 1,893.251 | 1,879.702 | 1,881.716 | 1,883.196 | 1,831.469 | 1,685.512 | 1,573.827 | 1,521.455 | 1,479.697 | 1,389.402 | 1,220.228 | 1,091.262 | 961.832 | 770.01 | 676.108 | 435.925 | 392.376 | 364.088 | 338.517 | 327.712 | 321.033 | 298.576 | 280.973 | 272.595 | 264.107 | 263.367 | 248.78 | 243.388 | 199.82 | 206.048 | 203.945 | 204.681 | 205.341 | 205.148 | 205.499 | 206.013 | 204.782 | 178.892 | 176.238 | 180.806 | 180.027 | 112.541 | 106.517 | 99.562 | 99.183 | 98.143 | 70.469 | 71.647 |
| Goodwill
| 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 160.152 | 292.298 | 292.298 | 292.298 | 292.298 | 337.054 | 337.054 | 337.054 | 337.054 | 337.054 | 337.054 | 337.054 | 337.054 | 396.864 | 396.864 | 396.864 | 396.864 | 396.864 | 396.864 | 396.864 | 396.864 | 72.173 | 72.173 | 72.173 | 72.173 | 72.173 | 72.173 | 72.173 | 72.173 | 74.796 | 74.796 | 0.052 | 0 | 0.114 | 0.145 | 0.176 | 0.267 | 0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 913.958 | 897.052 | 887.711 | 883.954 | 859.136 | 814.121 | 808.58 | 773.231 | 744.171 | 733.198 | 703.251 | 677.103 | 670.881 | 675.848 | 636.432 | 636.16 | 636.151 | 647.136 | 659.752 | 660.378 | 668.105 | 672.989 | 702.037 | 705.528 | 719.603 | 717.998 | 771.417 | 765.644 | 774.267 | 773.807 | 791.073 | 803.247 | 802.01 | 812.448 | 250.553 | 259.761 | 255.724 | 248.231 | 245.321 | 244.367 | 232.965 | 216.971 | 197.579 | 198.186 | 205.349 | 199.139 | 235.04 | 217.745 | 214.996 | 198.295 | 219.217 | 216.707 | 152.075 | 145.832 | 153.956 | 132.172 | 129.223 | 126.03 | 146.984 | 139.161 | 75.324 | 72.887 | 86.718 | 79.077 | 74.4 | 59.819 | 56.414 | 54.705 | 55.663 | 52.805 | 42.361 | 41.816 | 42.097 | 29.019 | 29.243 | 29.961 | 30.699 | 31.437 | 30.281 | 31.163 | 27.912 | 28.432 | 28.981 | 25.908 | 26.924 |
| Goodwill en immateriële activa
| 1,074.11 | 1,057.204 | 1,047.863 | 1,044.105 | 1,019.288 | 974.273 | 968.732 | 933.382 | 904.323 | 893.35 | 863.403 | 837.255 | 831.033 | 836 | 928.731 | 928.458 | 928.449 | 939.434 | 996.806 | 997.432 | 1,005.159 | 1,010.043 | 1,039.091 | 1,042.582 | 1,056.657 | 1,055.052 | 1,168.281 | 1,162.509 | 1,171.132 | 1,170.671 | 1,187.937 | 1,200.111 | 1,198.874 | 1,209.312 | 322.726 | 331.934 | 327.897 | 320.404 | 317.494 | 316.539 | 305.138 | 289.144 | 272.374 | 272.981 | 205.349 | 199.139 | 235.04 | 217.745 | 214.996 | 198.295 | 219.217 | 216.707 | 152.075 | 145.832 | 153.956 | 132.172 | 129.223 | 126.03 | 146.984 | 139.161 | 75.324 | 72.887 | 86.718 | 79.077 | 74.4 | 59.819 | 56.414 | 54.705 | 55.663 | 52.805 | 42.361 | 41.816 | 42.097 | 29.019 | 29.243 | 29.961 | 30.699 | 31.437 | 30.281 | 31.163 | 27.912 | 28.432 | 28.981 | 25.908 | 26.924 |
| Langetermijnbeleggingen
| 451.193 | 0 | 435.709 | 1,506.565 | 378.53 | 437.471 | 455.14 | 459.256 | 436.277 | 440.493 | 434.235 | 0 | 0 | 459.581 | 464.41 | 470.139 | 478.997 | 506.684 | 517.899 | 510.783 | 511.496 | 324.276 | 152.314 | 128.652 | 311.244 | 326.406 | 229.573 | 243.792 | 218.938 | 209.424 | 109.399 | 116.809 | 114.794 | 111.469 | 20.153 | 16.682 | 13.578 | 13.633 | 18.442 | 13.741 | 9.799 | 9.856 | 7.263 | 10.421 | 10.47 | 10.525 | 10.571 | 3.373 | 3.428 | 4.483 | 1 | 1.037 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 16.577 | 16.577 | 36.429 | 0 | 0 | 0 | 0 | 0.046 | 0.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.483 | 0.511 | 0.506 | 0.61 | 0 |
| Belastingvorderingen
| 104.762 | 103.145 | 133.968 | 146.06 | 158.366 | 153.134 | 228.128 | 230.252 | 249.22 | 239.089 | 195.602 | 186.855 | 225.953 | 188.75 | 157.728 | 158.971 | 136.025 | 115.323 | 113.029 | 123.238 | 147.832 | 122.442 | 187.037 | 187.225 | 179.744 | 139.864 | 126.528 | 142.249 | 133.147 | 95.647 | 52.204 | 52.22 | 57.778 | 57.712 | 10.233 | 9.228 | 7.7 | 9.874 | 6.328 | 9.581 | 15.417 | 16.57 | 12.344 | 11.282 | 7.876 | 8.811 | 6.741 | 6.225 | 5.959 | 6.281 | 5.627 | 5.855 | 5.834 | 6.534 | 4.618 | 5.123 | 5.378 | 5.859 | 3.473 | 3.356 | 3.226 | 2.463 | 3.042 | 3.254 | 2.926 | 2.572 | 3.201 | 3.11 | 2.603 | 2.55 | 2.676 | 2.638 | 2.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,695.333 | 1,560.697 | 1,231.739 | 43.393 | 1,295.396 | 1,088.802 | 645.015 | 135.449 | 133.028 | 126.361 | 230.513 | 644.326 | 583.501 | 188.394 | 210.286 | 174.081 | 181.455 | 117.633 | 196.524 | 286.057 | 277.084 | 257.561 | 485.123 | 339.856 | 183.209 | 373.93 | 47.466 | 41.338 | 48.072 | 30.583 | 50.109 | 52.703 | 48.315 | 52.589 | 3.219 | 4.001 | 5.202 | 5.732 | 6.528 | 7.323 | 5.931 | 5.931 | 3.101 | 0.021 | 0.052 | 0.083 | 0.114 | 0.145 | 0.176 | 0.267 | 0.303 | 0.34 | 0.376 | 0.412 | 0.448 | 0.484 | 0.52 | 0.556 | 0.592 | 0.628 | 0.664 | 0.701 | 0.612 | 0.783 | 0.814 | 0.705 | 0.736 | 0.767 | 0.798 | 0.83 | 0.861 | 0.306 | 1.02 | 0.863 | 0.893 | 0.923 | 0.953 | 0.982 | 0.998 | 1.032 | 0 | 0.59 | 0.5 | 0.5 | 0.931 |
| Totaal niet-vlottende activa
| 8,400.755 | 8,271.493 | 8,467.847 | 8,576.597 | 8,614.49 | 8,695.29 | 8,322.236 | 7,842.47 | 7,956.036 | 7,945.889 | 7,909.42 | 7,957.423 | 8,076.945 | 8,183.515 | 8,277.77 | 8,257.53 | 8,260.067 | 8,087.98 | 8,100.061 | 8,073.122 | 8,110.841 | 7,962.091 | 8,039.079 | 7,879.885 | 7,960.481 | 7,993.673 | 8,304.787 | 8,136.876 | 8,209.059 | 8,250.667 | 8,287.361 | 8,432.896 | 8,507.144 | 8,678.05 | 2,310.773 | 2,321.727 | 2,272.922 | 2,242.893 | 2,228.493 | 2,228.901 | 2,219.482 | 2,152.97 | 1,980.594 | 1,868.532 | 1,745.201 | 1,698.255 | 1,641.868 | 1,447.716 | 1,315.822 | 1,171.159 | 996.158 | 900.046 | 595.21 | 546.154 | 524.11 | 477.296 | 463.834 | 454.478 | 450.625 | 425.118 | 352.81 | 341.157 | 354.739 | 348.47 | 338.105 | 299.345 | 266.4 | 262.527 | 263.745 | 261.526 | 251.092 | 250.967 | 251.766 | 234.665 | 209.027 | 207.122 | 212.457 | 212.446 | 143.82 | 138.712 | 128.547 | 128.717 | 128.129 | 97.488 | 99.501 |
| Totaal activa
| 19,328.794 | 19,955.597 | 20,066.164 | 19,969.316 | 19,851.986 | 19,352.282 | 19,051.307 | 18,952.653 | 18,957.972 | 19,630.346 | 18,500.232 | 19,100.487 | 19,489.848 | 19,069.961 | 19,536.916 | 19,804.715 | 19,177.394 | 18,250.455 | 18,570.31 | 17,830.617 | 18,436.839 | 17,638.464 | 18,035.956 | 18,381.895 | 16,571.044 | 16,463.865 | 16,476.13 | 16,347.538 | 15,975.286 | 15,170.591 | 15,066.957 | 15,148.983 | 15,189.449 | 15,015.074 | 4,223.653 | 4,264.948 | 4,291.325 | 4,137.41 | 4,167.148 | 4,231.415 | 4,105.974 | 3,809.216 | 3,794.453 | 3,756.283 | 3,380.115 | 3,145.614 | 3,093.147 | 2,901.85 | 2,685.259 | 2,468.841 | 2,330.585 | 2,257.137 | 1,531.238 | 1,492.328 | 1,353.013 | 1,299.913 | 1,227.626 | 1,135.633 | 1,125.231 | 1,107.526 | 1,045.867 | 927.709 | 996.996 | 1,023.045 | 911.414 | 794.874 | 767.189 | 726.697 | 730.718 | 713.862 | 681.738 | 641.909 | 629.415 | 597.637 | 588.294 | 555.516 | 592.95 | 585.508 | 557.855 | 524.465 | 531.416 | 516.193 | 512.007 | 531.798 | 262.101 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,423.138 | 1,281.727 | 1,412.781 | 1,314.123 | 1,637.758 | 1,374.182 | 1,435.667 | 1,386.875 | 1,473.294 | 1,421.58 | 1,664.503 | 1,943.022 | 2,094.762 | 1,542.346 | 1,916.417 | 184.593 | 2,410.866 | 2,104.535 | 701.251 | 1,854.346 | 1,548.184 | 1,368.8 | 2,232.843 | 2,309.368 | 1,871.607 | 215.2 | 2,134.114 | 1,681.262 | 1,586.779 | 1,221.485 | 1,063.858 | 979.715 | 1,207.228 | 85.41 | 307.088 | 357.533 | 292.971 | 822.13 | 371.909 | 432.666 | 323.975 | 262.638 | 279.199 | 413.598 | 304.283 | 278.788 | 325.23 | 343.837 | 382.826 | 332.768 | 195.489 | 200.542 | 163.366 | 209.159 | 121.273 | 135.621 | 156.397 | 98.419 | 171.323 | 181.581 | 170.4 | 89.987 | 165.694 | 215.836 | 125.197 | 114.386 | 67.767 | 68.581 | 60.928 | 52.791 | 61.154 | 55.36 | 49.181 | 42.933 | 37.013 | 9.603 | 36.334 | 46.017 | 16.182 | 9.332 | 24.027 | 29.378 | 24.558 | 16.751 | 34.149 |
| Kortlopende schulden
| 50.051 | 50.051 | 50.086 | 1,055.302 | 1,627.437 | 45.048 | 1,570.338 | 1,777.691 | 35.057 | 321.139 | 715.188 | 1,350.501 | 1,271.122 | 3,752.228 | 3,709.456 | 3,742.133 | 1,362.603 | 1,813.152 | 1,381.975 | 2,028.211 | 2,689.078 | 1,826.02 | 1,367.843 | 2,782.878 | 1,772.551 | 2,801.562 | 2,642.076 | 3,439.122 | 2,518.389 | 912.409 | 2,950.979 | 3,152.538 | 1,561.64 | 2,260.339 | 518.95 | 484.95 | 518.95 | 821.87 | 513.9 | 567.718 | 431.93 | 389.635 | 402.303 | 388.134 | 436.388 | 406.291 | 374.847 | 358.037 | 250.324 | 274.649 | 327.603 | 251.863 | 236.904 | 173.776 | 194.381 | 134.999 | 107.828 | 46 | 46 | 36 | 38 | 38 | 35 | 44 | 45 | 45 | 15 | 12 | 17.8 | 17 | 11 | 6 | 7 | 8 | 7 | 7 | 5 | 23 | 5 | 5 | 3 | 11 | 15 | 62.2 | 65.8 |
| Belastingschulden
| 130.139 | 110.989 | 109.369 | 38.397 | 116.135 | 29.95 | 94.716 | 100.68 | 129.844 | 150.448 | 134.235 | 135.806 | 157.857 | 138.592 | 115.164 | 104.087 | 126.371 | 164.579 | 166.046 | 91.804 | 98.352 | 145.584 | 177.953 | 171.057 | 284.884 | 251.011 | 153.99 | 167.228 | 197.058 | 210.418 | 125.666 | 122.809 | 170.496 | 140.889 | 12.507 | 19.943 | 8.138 | 30.089 | 14.911 | 13.361 | 2.411 | 4.522 | 5.726 | 12.623 | -13.934 | -4.21 | 17.18 | 2.078 | 8.82 | 7.441 | 14.042 | 18.594 | 21.95 | 18.028 | 12.383 | 15.996 | 11.326 | 6.16 | 13.528 | 9.156 | 14.43 | 5.248 | 14.811 | 5.673 | 5.497 | -2.152 | 10.327 | 11.15 | 10.854 | 11.5 | 9.703 | 10.026 | 11.389 | 6.728 | 8.08 | 7.129 | 9.149 | 5.52 | 7.44 | 9.982 | 12.323 | 5.134 | 7.618 | 5.607 | 4.13 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 143.792 | 2,154.127 | 244.605 | 2,019.463 | 2,181.059 | 151.222 | 344.171 | 128.208 | 174.545 | 117.439 | 2,508.45 | 2,456.319 | 2,330.259 | 2,116.918 | 2,116.028 | 1,885.495 | 1,915.19 | 2,052.776 | 1,976.004 | 2,001.72 | 1,922.514 | 1,938.844 | 1,737.93 | 1,634.945 | 1,718.542 | 1,673.222 | 1,527.998 | 1,123.736 | 1,090.624 | 1,031.448 | 1,143.518 | 192.138 | 219.586 | 248.559 | 144.135 | 202.853 | 212.197 | 255.59 | 241.21 | 275.181 | 293.147 | 243.462 | 165.159 | 231.88 | 167.186 | 133.001 | 128.688 | 158.736 | 229.846 | 72.573 | 80.75 | 68.531 | 73.61 | 66.819 | 72.78 | 52.704 | 52.394 | 49.108 | 40.48 | 91.738 | 78.335 | 74.541 | 20.254 | 48.492 | 37.811 | 55.03 | 31.2 | 33.381 | 38.206 | 28.466 | 26.719 | 30.653 | 29.457 | 30.33 | 25.838 | 48.112 | 53.878 | 12.323 | 23.255 | 34.016 | 34.892 | 15.139 |
| Overige kortlopende verplichtingen
| 1,691.358 | 2,900.844 | 3,045.99 | 2,227.604 | 1,880.581 | 2,330.494 | 1,806.971 | 2,000.084 | 1,886.595 | 2,302.339 | 1,937.718 | 2,141.873 | 2,551.636 | 2,973.875 | 2,868.637 | 4,417.731 | 674.122 | 1,832.027 | 4,108.236 | 2,051.645 | 1,612.784 | 3,151.904 | 3,163.897 | 1,848.434 | 2,782.727 | 3,303.374 | 1,634.903 | 1,706.2 | 1,711.819 | 1,416.143 | 1,002.27 | 1,128.777 | 1,015.976 | 2,492.228 | 345.657 | 488.002 | 550.731 | 3,005.909 | 458.755 | 238.189 | 129.863 | 323.244 | 333.71 | 344.594 | 89.088 | 76.496 | 276.802 | 236.936 | 199.204 | 284.187 | 167.731 | 244.733 | 73.264 | 85.099 | 116.213 | 121.363 | 82.264 | 125.888 | 67.093 | 89.116 | 71.649 | 71.223 | 92.963 | 92.504 | 90.214 | 57.335 | 49.811 | 30.057 | 51.61 | 31.589 | 32.641 | 35.242 | 21.948 | 24.478 | 31.661 | 38.814 | 37.592 | 29.593 | 59.188 | 45.474 | 29.078 | 26.636 | 26.404 | 34.534 | 14.328 |
| Totaal kortlopende verplichtingen
| 3,294.686 | 4,343.611 | 4,618.226 | 4,635.427 | 4,889.335 | 3,779.675 | 3,533.047 | 3,649.54 | 3,676.012 | 4,195.506 | 4,579.852 | 5,560.463 | 6,192.816 | 6,842.571 | 7,243.311 | 7,779.691 | 6,690.88 | 6,194.362 | 6,441.999 | 6,026.006 | 7,195.638 | 6,491.804 | 6,942.537 | 7,111.736 | 6,711.769 | 6,568.481 | 6,565.083 | 6,124.168 | 6,014.045 | 5,390.426 | 5,171.617 | 5,148.688 | 4,986.788 | 4,711.258 | 1,184.201 | 1,350.428 | 1,370.79 | 1,289.291 | 1,359.475 | 1,251.934 | 1,143.769 | 980.039 | 1,020.938 | 1,158.948 | 1,059.286 | 922.526 | 994.06 | 940.889 | 841.174 | 746.795 | 704.866 | 715.732 | 495.484 | 486.061 | 444.25 | 407.979 | 357.815 | 276.468 | 297.944 | 315.853 | 294.478 | 204.458 | 308.468 | 358.013 | 265.908 | 157.103 | 142.904 | 121.788 | 141.192 | 112.88 | 114.498 | 106.628 | 89.517 | 82.139 | 83.755 | 62.545 | 88.076 | 104.13 | 87.81 | 69.787 | 68.428 | 72.148 | 73.58 | 119.093 | 118.407 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 48.597 | 47.937 | 49.903 | 52.788 | 56.164 | 1,088.923 | 1,082.7 | 1,076.67 | 2,602.165 | 3,023.991 | 2,954.936 | 2,783.315 | 2,527.443 | 1,590.168 | 1,625.933 | 1,613.581 | 2,134.41 | 2,052.74 | 2,100.819 | 2,090.796 | 1,608.073 | 1,646.822 | 1,680.261 | 2,038.422 | 1,080.993 | 1,297.333 | 1,558.445 | 1,985.22 | 1,837.676 | 1,912.21 | 2,037.054 | 2,431.969 | 2,763.779 | 3,058.471 | 1,117.123 | 1,030.31 | 1,090.34 | 3,136.543 | 1,131.248 | 1,344.993 | 1,348.9 | 1,289.517 | 1,299.56 | 1,068.1 | 700 | 670 | 611 | 478 | 412 | 322 | 270 | 220 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 110.482 | 113.99 | 124.239 | 115.161 | 119.756 | 122.802 | 120.391 | 131.368 | 133.375 | 138.006 | 140.214 | 125.06 | 134.076 | 140.33 | 147.236 | 146.765 | 161.427 | 167.032 | 182.422 | 155.248 | 164.513 | 169.18 | 150.138 | 166.848 | 167.104 | 171.45 | 150.901 | 152.324 | 164.964 | 165.446 | 177.428 | 183.108 | 192.716 | 193.256 | 105.827 | 106.639 | 105.99 | 104.735 | 116.634 | 111.385 | 108.153 | 108.995 | 88.96 | 84.444 | 37.778 | 0 | 0.1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.204 | 70.774 | 80.228 | 77.002 | 22.14 | 22.15 | 117.577 | 118.08 | 118.897 | 119.551 | 117.156 | 117.839 | 131.442 | 126.193 | 81.14 | 79.752 | 80.03 | 80.309 | 80.503 | 80.787 | 81.14 | 81.44 | 26.974 | 27.7 | 28.381 | 29.17 | 34.204 | 34.868 | 35.652 | 36.441 | 37.326 | 38.06 | 39.085 | 40.344 | 13.732 | 14.08 | 14.407 | 14.745 | 15.082 | 15.429 | 15.773 | 16.127 | 15.642 | 16.415 | 15.867 | 17.594 | 32.764 | 33.861 | 34.574 | 35.424 | 37.196 | 37.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.567 | 2.567 | 0 | 0 | 0 | 0 | 0 | 2.567 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 57.32 | 57.32 | 0.518 | 115.679 | 0.518 | 123.321 | 0.571 | 0.571 | 0.571 | 0.571 | 0.842 | 0.842 | 0.842 | 136.835 | 0.685 | -146.079 | 0.685 | -78.584 | 2.618 | 1.01 | 1.01 | 45.015 | 69.415 | 90.203 | 0 | 286.812 | 14.091 | 17.814 | 16.544 | 18.294 | 236.993 | 82.563 | 19.743 | 73.263 | 49.956 | 49.956 | 49.956 | 229.309 | 22.385 | 22.385 | 22.385 | 147.508 | 62.383 | 36.766 | 209.194 | 248.478 | 218.962 | 205.572 | 204.05 | 174.085 | 177.072 | 173.003 | 28.658 | 28.638 | 22.005 | 24.503 | 23.726 | 21.58 | 27.03 | 23.53 | 12.045 | 9.786 | 7.517 | 7.607 | 5.793 | 6.303 | 7.362 | 7.428 | 7.428 | 6.694 | 4.572 | 4.572 | 4.572 | 4.012 | 3.116 | 3.089 | 3.26 | 2.544 | 2.921 | 2.228 | 2.168 | 2.168 | 0.698 | 0.698 | 0.698 |
| Totaal niet-vlottende verplichtingen
| 288.603 | 290.022 | 254.889 | 130.308 | 198.578 | 1,111.591 | 1,321.239 | 1,326.689 | 2,855.008 | 3,282.119 | 3,213.148 | 3,027.055 | 2,793.803 | 1,857.532 | 1,854.995 | 1,840.783 | 2,376.552 | 2,236.727 | 2,366.362 | 2,327.842 | 1,854.737 | 1,943.466 | 1,926.788 | 2,323.173 | 1,276.478 | 1,452.1 | 1,757.641 | 2,190.226 | 2,054.836 | 2,132.391 | 2,488.801 | 2,735.701 | 3,015.323 | 3,365.334 | 1,286.638 | 1,200.986 | 1,260.693 | 1,236.491 | 1,285.349 | 1,494.192 | 1,495.21 | 1,437.025 | 1,466.544 | 1,290.169 | 962.839 | 897.87 | 830.062 | 683.572 | 616.05 | 531.509 | 484.268 | 430.199 | 58.658 | 58.638 | 22.005 | 24.503 | 23.726 | 21.58 | 27.03 | 23.53 | 12.045 | 9.786 | 7.517 | 7.607 | 5.793 | 6.303 | 7.362 | 7.428 | 7.428 | 6.694 | 4.572 | 4.572 | 4.572 | 4.012 | 3.116 | 5.657 | 5.827 | 2.544 | 2.921 | 2.228 | 2.168 | 2.168 | 3.265 | 0.698 | 0.698 |
| Totaal passiva
| 3,583.289 | 4,633.633 | 4,873.115 | 4,765.735 | 5,087.914 | 4,891.266 | 4,854.286 | 4,976.23 | 6,531.02 | 7,477.624 | 7,793 | 8,587.518 | 8,986.619 | 8,700.103 | 9,098.306 | 9,620.474 | 9,067.432 | 8,431.089 | 8,808.361 | 8,353.848 | 9,050.375 | 8,435.27 | 8,869.325 | 9,434.909 | 7,988.247 | 8,020.581 | 8,322.724 | 8,314.394 | 8,068.881 | 7,522.817 | 7,660.418 | 7,884.389 | 8,002.111 | 8,076.592 | 2,470.839 | 2,551.414 | 2,631.483 | 2,525.782 | 2,644.824 | 2,746.126 | 2,638.979 | 2,417.064 | 2,487.482 | 2,449.118 | 2,022.125 | 1,820.396 | 1,824.122 | 1,624.461 | 1,457.225 | 1,278.303 | 1,189.134 | 1,145.932 | 554.142 | 544.699 | 466.255 | 432.482 | 381.541 | 298.048 | 324.974 | 339.383 | 306.524 | 214.244 | 315.986 | 365.62 | 271.702 | 163.406 | 150.266 | 129.215 | 148.62 | 119.574 | 119.07 | 111.199 | 94.089 | 86.151 | 86.871 | 68.202 | 93.903 | 106.673 | 90.731 | 72.015 | 70.595 | 74.316 | 76.845 | 119.791 | 119.105 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 438.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 0 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 1.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,341.173 | 1,341.173 | 1,341.173 | 1,341.173 | 1,341.173 | 1,341.173 | 1,341.173 | 1,341.173 | 1,172.086 | 1,172.086 | 1,026.983 | 1,026.982 | 1,026.972 | 1,026.965 | 1,026.964 | 1,026.962 | 1,026.96 | 1,026.959 | 1,026.958 | 1,026.949 | 1,026.946 | 1,026.94 | 1,056.227 | 1,056.227 | 1,056.227 | 1,056.227 | 1,056.227 | 1,109.767 | 1,109.767 | 1,109.767 | 1,110.459 | 1,110.459 | 555.229 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 287.733 | 261.576 | 261.576 | 261.576 | 261.576 | 261.576 | 261.576 | 261.576 | 130.788 | 130.788 | 130.788 | 130.788 | 87.192 | 87.192 | 87.192 | 87.192 | 54.192 |
| Ingehouden winsten
| 6,580.057 | 6,218.643 | 6,092.667 | 5,990.735 | 5,737.632 | 5,406.375 | 5,315.735 | 5,096.728 | 5,065.126 | 4,885.902 | 4,748.647 | 4,547.126 | 4,501.423 | 4,424.974 | 4,543.421 | 4,339.223 | 4,239.028 | 4,018.608 | 4,043.11 | 3,738.864 | 3,650.393 | 3,514.969 | 3,482.151 | 3,279.855 | 3,198.304 | 3,013.139 | 2,855.559 | 2,688.953 | 2,507.381 | 2,334.056 | 2,280.921 | 2,192.2 | 2,138.842 | 1,979.295 | 950.554 | 929.411 | 892.966 | 855.022 | 796.916 | 778.998 | 766.209 | 713.639 | 646.859 | 655.325 | 593.009 | 553.235 | 529.035 | 579.713 | 542.627 | 507.082 | 474.206 | 452.828 | 457.751 | 427.242 | 382.591 | 367.693 | 346.656 | 345.804 | 323.681 | 295.507 | 274.177 | 246.801 | 224.764 | 203.884 | 191.229 | 170.304 | 165.254 | 150.277 | 139.781 | 172.974 | 123.343 | 97.199 | 105.477 | 80.526 | 77.596 | 67.559 | 83.248 | 63.102 | 81.546 | 55.941 | 64.111 | 48.168 | 58.253 | 44.282 | 25.212 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 446.458 | -1.086 | 446.57 | 5,603.221 | 408.978 | 3,986.906 | 669.572 | 3,141.792 | 604.885 | 2,880.746 | 604.936 | 3,086.35 | 550.196 | 2,825.611 | 258.631 | 259.484 | 259.365 | 258.573 | 258.629 | 259.453 | 259.453 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | 266.355 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | -1.141 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,644.108 | 5,644.108 | 5,640.702 | 5,641.899 | 5,203.774 | 5,641.899 | 0 | 5,604.472 | 260.52 | 4,247.457 | 0 | 2,536.061 | 260.538 | 3,140.826 | 0 | 3,086.059 | 260.557 | 3,085.641 | 2,787.108 | 2,535.747 | 2,786.995 | 3,045.561 | 2,997.436 | 2,532.691 | 2,738.029 | 2,738.029 | 2,733.373 | 2,733.179 | 2,730.696 | 2,730.696 | 2,615.458 | 2,451.172 | 3,170.598 | 3,436.953 | 185.667 | 186.807 | 184.526 | 2,735.079 | 72.273 | 163.809 | 164.583 | 166.865 | 77.074 | 75.389 | 154.214 | 154.214 | 134.06 | 108.826 | 108.826 | 264.338 | 99.846 | 99.846 | 99.846 | 99.846 | 90.024 | 90.024 | 90.024 | 90.024 | 80.915 | 80.915 | 80.915 | 80.915 | 73.839 | 73.839 | 73.839 | 122.666 | 89.18 | 89.18 | 89.18 | 89.18 | 111.612 | 111.612 | 111.612 | 113.755 | 106.531 | 106.531 | 237.319 | 237.319 | 209.22 | 222.639 | 266.235 | 266.235 | 251.158 | 249.314 | 34.754 |
| Totaal eigen vermogen van aandeelhouders
| 13,565.338 | 13,203.924 | 13,074.541 | 12,972.609 | 12,719.618 | 12,388.361 | 12,260.129 | 12,041.122 | 10,484.638 | 10,305.445 | 8,917.422 | 8,715.054 | 8,669.68 | 8,592.764 | 8,656.735 | 8,452.244 | 8,352.156 | 8,131.209 | 8,116.66 | 7,812.202 | 7,722.907 | 7,587.47 | 7,535.814 | 7,330.59 | 6,991.419 | 6,806.254 | 6,644.018 | 6,530.759 | 6,346.704 | 6,173.378 | 6,005.697 | 5,916.976 | 5,863.528 | 5,703.981 | 1,423.954 | 1,402.811 | 1,366.366 | 1,328.422 | 1,249.6 | 1,231.682 | 1,219.666 | 1,167.096 | 1,090.492 | 1,097.273 | 1,034.957 | 995.182 | 950.828 | 976.272 | 939.187 | 903.642 | 861.785 | 840.407 | 845.33 | 814.821 | 760.349 | 745.45 | 724.413 | 723.561 | 692.33 | 664.156 | 642.825 | 615.45 | 586.336 | 565.457 | 552.802 | 551.486 | 542.167 | 527.191 | 516.694 | 523.729 | 496.531 | 470.387 | 478.665 | 453.473 | 445.703 | 435.666 | 451.355 | 431.209 | 421.553 | 409.368 | 417.538 | 401.596 | 396.602 | 380.789 | 114.157 |
| Totaal eigen vermogen
| 15,745.504 | 15,321.964 | 15,193.049 | 15,088.421 | 14,764.072 | 14,338.214 | 14,197.02 | 13,976.423 | 12,426.952 | 12,152.722 | 10,707.233 | 10,512.969 | 10,503.23 | 10,369.858 | 10,438.61 | 10,184.241 | 10,109.962 | 9,819.366 | 9,761.95 | 9,476.769 | 9,386.464 | 9,203.194 | 9,166.63 | 8,946.986 | 8,582.798 | 8,443.284 | 8,153.406 | 8,033.144 | 7,906.405 | 7,647.774 | 7,406.539 | 7,264.594 | 7,187.339 | 6,938.482 | 1,752.814 | 1,713.534 | 1,659.842 | 1,611.628 | 1,522.324 | 1,485.289 | 1,466.995 | 1,392.152 | 1,306.971 | 1,307.165 | 1,357.99 | 1,325.218 | 1,269.025 | 1,277.389 | 1,228.035 | 1,190.537 | 1,141.451 | 1,111.206 | 977.096 | 947.629 | 886.757 | 867.431 | 846.085 | 837.585 | 800.257 | 768.143 | 739.343 | 713.465 | 681.01 | 657.425 | 639.712 | 631.468 | 616.923 | 597.482 | 582.098 | 594.289 | 562.669 | 530.71 | 535.326 | 511.487 | 501.423 | 487.314 | 499.047 | 478.835 | 467.124 | 452.45 | 460.821 | 441.877 | 435.162 | 412.007 | 142.996 |
| Totaal passiva en aandeelhoudersvermogen
| 19,328.794 | 19,955.597 | 20,066.164 | 19,969.316 | 19,851.986 | 19,352.282 | 19,051.307 | 18,952.653 | 18,957.972 | 19,630.346 | 18,500.232 | 19,100.487 | 19,489.848 | 19,069.961 | 19,536.916 | 19,804.715 | 19,177.394 | 18,250.455 | 18,570.31 | 17,830.617 | 18,436.839 | 17,638.464 | 18,035.956 | 18,381.895 | 16,571.044 | 16,463.865 | 16,476.13 | 16,347.538 | 15,975.286 | 15,170.591 | 15,066.957 | 15,148.983 | 15,189.449 | 15,015.074 | 4,223.653 | 4,264.948 | 4,291.325 | 4,137.41 | 4,167.148 | 4,231.415 | 4,105.974 | 3,809.216 | 3,794.453 | 3,756.283 | 3,380.115 | 3,145.614 | 3,093.147 | 2,901.85 | 2,685.259 | 2,468.841 | 2,330.585 | 2,257.137 | 1,531.238 | 1,492.328 | 1,353.013 | 1,299.913 | 1,227.626 | 1,135.633 | 1,125.231 | 1,107.526 | 1,045.867 | 927.709 | 996.996 | 1,023.045 | 911.414 | 794.874 | 767.189 | 726.697 | 730.718 | 713.862 | 681.738 | 641.909 | 629.415 | 597.637 | 588.294 | 555.516 | 592.95 | 585.508 | 557.855 | 524.465 | 531.416 | 516.193 | 512.007 | 531.798 | 262.101 |