KPC Pharmaceuticals, Inc.
SSE:600422.SS
15.47 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,199.461 | 2,265.74 | 1,308.568 | 1,435.214 | 959.83 | 1,493.01 | 1,125.189 | 1,238.593 | 1,281.209 | 1,658.392 | 1,257.28 | 1,005.574 | 1,062.815 | 1,574.252 | 898.074 | 1,089.847 | 993.906 | 1,473.146 | 935.504 | 971.404 | 940.435 | 1,271.142 | 1,133.504 | 690.675 | 541.855 | 1,200.561 | 515.929 | 912.864 | 887.704 | 796.085 | 388.514 | 824.226 | 1,010.518 | 792.336 | 564.715 | 572.352 | 548.914 | 747.294 | 326.553 | 696.1 | 548.463 | 564.753 | 380.213 | 543.033 | 826.398 | 333.756 | 324.282 | 273.586 | 298.775 | 316.699 | 266.374 | 205.459 | 252.6 | 243.315 | 196 | 154.075 | 225.815 | 199.943 | 205.442 | 175.647 | 197.919 | 194.689 | 127.886 | 171.73 | 135.743 | 136.071 | 148.379 | 121.769 | 87.951 | 107.334 | 90.396 | 129.517 | 173.484 | 138.518 | 164.925 | 203.917 | 110.919 | 146.006 | 163.427 | 144.7 | 164.915 | 283.654 | 219.662 | 177.229 | 183.149 | 244.576 | 267.178 | 234.401 | 208.562 | 273.062 | 284.066 | 324.93 | 350.99 | 371.754 | 146.188 |
| Kortetermijnbeleggingen
| 1,511.175 | 471.282 | 703.983 | 785.465 | 1,002.885 | 603.795 | 481.398 | 80 | -17.072 | 319.402 | 220 | 340 | 388 | 160.502 | 471.461 | 406.461 | 469.084 | 334.76 | 643.583 | 585.583 | 787.9 | 210.9 | 336.1 | 785.9 | 1,077.945 | -15.306 | -13.417 | -13.255 | -11.977 | -12.715 | -12.759 | -12.968 | -13.478 | -9.666 | -72.282 | -73.327 | -73.876 | -73.454 | -74.127 | -73.961 | -71.262 | -71.207 | 0 | 193 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 3.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.126 | 0 | 0 | 0 | 0 | 0 | -0.406 | -0.723 | -0.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 |
| Liquide middelen en kortetermijnbeleggingen
| 2,710.636 | 2,737.022 | 2,012.551 | 2,220.679 | 1,962.715 | 2,096.806 | 1,606.587 | 1,318.593 | 1,281.209 | 1,977.793 | 1,477.28 | 1,345.574 | 1,450.815 | 1,734.754 | 1,369.536 | 1,496.309 | 1,462.99 | 1,807.906 | 1,579.087 | 1,556.987 | 1,728.334 | 1,482.041 | 1,469.604 | 1,476.575 | 1,619.8 | 1,200.561 | 515.929 | 912.864 | 887.704 | 796.085 | 388.514 | 824.226 | 1,010.518 | 792.336 | 564.715 | 572.352 | 548.914 | 747.294 | 326.553 | 696.1 | 548.463 | 564.753 | 380.213 | 543.033 | 826.398 | 333.756 | 324.282 | 273.586 | 298.775 | 316.699 | 266.374 | 205.459 | 252.6 | 243.315 | 196 | 154.075 | 225.815 | 199.943 | 205.442 | 175.647 | 197.919 | 194.689 | 127.886 | 171.73 | 135.87 | 136.071 | 148.379 | 121.769 | 87.951 | 107.334 | 90.396 | 129.517 | 173.484 | 138.518 | 164.925 | 203.917 | 110.919 | 146.006 | 163.427 | 144.7 | 165.415 | 284.154 | 220.162 | 177.729 | 183.649 | 244.576 | 267.178 | 234.401 | 208.562 | 273.062 | 284.066 | 324.93 | 350.99 | 371.754 | 346.188 |
| Nettovorderingen
| 4,054.582 | 3,984.992 | 3,708.403 | 3,350.097 | 3,240.71 | 2,894.702 | 3,031.515 | 3,133.755 | 3,172.015 | 2,624.566 | 2,970.367 | 2,807.686 | 2,504.147 | 2,010.853 | 1,948.571 | 1,883.674 | 1,881.626 | 1,551.375 | 1,701.25 | 1,513.952 | 1,478.334 | 1,604.353 | 1,534.895 | 1,449.442 | 1,546.696 | 1,354.646 | 1,313.146 | 1,318.498 | 1,406.594 | 1,187.335 | 1,273.72 | 1,041.714 | 955.141 | 847.838 | 747.49 | 755.877 | 791.065 | 689.155 | 783.372 | 678.527 | 700.38 | 577.586 | 616.129 | 615.643 | 656.425 | 484.778 | 548.324 | 487.483 | 541.303 | 412.032 | 656.455 | 502.367 | 463.336 | 437.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.979 | 364.521 | 0 | 381.044 | 395.291 | 0 | 0 | 418.942 | 471.211 | 110.338 | 377.211 | 499.575 | 541.362 | 579.795 | 54.985 | 0 | 0 | 501.248 | 536.921 | 437.586 | 379.522 | 0 | 0 | 285.637 | 0 | 264.501 | 0 | 237.103 | 0 | 0 | 0 | 161.922 |
| Voorraad
| 1,611.88 | 1,539.79 | 1,576.924 | 1,778.513 | 1,786.508 | 1,688.247 | 1,671.556 | 1,792.927 | 1,717.65 | 1,680.706 | 1,783.674 | 1,834.286 | 1,951.695 | 1,883.59 | 1,865.434 | 1,796.652 | 1,827.177 | 1,717.581 | 1,623.324 | 1,586.064 | 1,563.094 | 1,431.292 | 1,244.574 | 1,270.551 | 1,269.589 | 1,173.973 | 1,096.548 | 1,073.006 | 1,166.415 | 1,133.456 | 1,020.019 | 946.845 | 900.984 | 862.147 | 700.876 | 605.445 | 650.143 | 616.045 | 536.124 | 426.501 | 427.629 | 488.982 | 454.962 | 482.183 | 538.426 | 565.336 | 536.582 | 637.744 | 668.288 | 602.716 | 390.209 | 406.739 | 417.402 | 387.718 | 323.425 | 328.729 | 331.679 | 330.688 | 302.333 | 315.847 | 284.095 | 272.053 | 238.244 | 223.394 | 228.1 | 228.724 | 229.323 | 223.88 | 260.612 | 228.662 | 263.375 | 267.252 | 246.918 | 212.029 | 235.038 | 241.201 | 264.865 | 255.713 | 176.075 | 153.724 | 115.993 | 107.453 | 90.977 | 96.866 | 85.883 | 86.899 | 105.628 | 98.086 | 102.824 | 99.125 | 106.889 | 97.723 | 97.458 | 96.821 | 97.789 |
| Overige vlottende activa
| 303.629 | 293.196 | 256.879 | 226.827 | 323.91 | 351.29 | 388.596 | 162.187 | 401.158 | 483.31 | 3,138.993 | 318.448 | 413.128 | 551.051 | 446.51 | 493.19 | 324.471 | 486.799 | 451.085 | 385.804 | 420.179 | 284.175 | 301.864 | 304.209 | 342.607 | 471.837 | 614.117 | 336.494 | 748.687 | 938.99 | 730.624 | 296.711 | 443.698 | 660.092 | 1,076.301 | 846.498 | 1,110.506 | 757.109 | 426.369 | 260.183 | 314.203 | 221.43 | 576.145 | 260.256 | 221.775 | 674.536 | 942.983 | 434.461 | 337.795 | 308.584 | 666.96 | 95.763 | 83.417 | 75.231 | 540.253 | 536.446 | 508.144 | 448.518 | 405.375 | 379.604 | 388.785 | 343.355 | 418.773 | 380.092 | 364.528 | 350.174 | 381.179 | 395.491 | 358.754 | 391.206 | 419.467 | 471.819 | 350.479 | 86.106 | 502.676 | 542.102 | 579.872 | 471.759 | 775.83 | 574.243 | 501.322 | 394.855 | 437.676 | 379.541 | 374.293 | 291.298 | 285.645 | 252.274 | 264.555 | 226.797 | 237.109 | 205.793 | 176.581 | 141.633 | 161.927 |
| Totaal vlottende activa
| 8,680.727 | 8,555 | 7,554.757 | 7,576.116 | 7,313.843 | 7,031.045 | 6,698.254 | 6,407.462 | 6,572.032 | 6,766.375 | 6,399.947 | 6,305.993 | 6,319.785 | 6,180.248 | 5,630.051 | 5,669.825 | 5,496.263 | 5,563.662 | 5,354.746 | 5,042.807 | 5,189.942 | 4,801.861 | 4,550.937 | 4,500.777 | 4,778.691 | 4,201.018 | 3,539.74 | 3,995.861 | 4,209.4 | 4,055.867 | 3,412.876 | 3,322.293 | 3,310.341 | 3,359.986 | 3,089.381 | 2,998.161 | 3,100.627 | 3,000.385 | 2,072.417 | 2,061.312 | 1,990.674 | 1,902.421 | 2,027.449 | 2,006.696 | 2,243.025 | 2,058.405 | 2,182.07 | 1,673.926 | 1,718.96 | 1,518.093 | 1,323.544 | 1,210.327 | 1,216.754 | 1,143.498 | 1,059.678 | 1,019.25 | 1,065.637 | 979.149 | 913.15 | 871.098 | 870.799 | 810.098 | 784.903 | 775.216 | 728.497 | 714.97 | 758.882 | 741.14 | 707.317 | 727.202 | 773.238 | 868.588 | 881.22 | 813.864 | 902.639 | 987.221 | 955.657 | 928.464 | 1,115.333 | 872.668 | 782.73 | 824.924 | 748.815 | 654.136 | 643.825 | 622.773 | 658.452 | 584.762 | 575.94 | 598.984 | 628.063 | 628.447 | 625.029 | 610.209 | 605.904 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,267.403 | 1,286.675 | 1,194.934 | 1,210.654 | 1,428.806 | 1,248.69 | 1,259.122 | 1,273.159 | 1,298.584 | 1,291.415 | 1,321.742 | 1,346.488 | 1,367.622 | 1,360.523 | 1,397.169 | 1,382.885 | 1,392.776 | 1,328.402 | 1,360.072 | 1,340.512 | 1,341.952 | 1,353.521 | 1,353.991 | 1,284.023 | 1,261.594 | 1,222.638 | 1,089.899 | 1,060.705 | 1,018.886 | 987.298 | 944.961 | 880.153 | 839.89 | 815.179 | 806.874 | 794.791 | 829.866 | 762.371 | 724.97 | 508.733 | 499.959 | 486.698 | 488.921 | 487.497 | 535.489 | 494.34 | 352.807 | 325.684 | 322.507 | 305.791 | 310.166 | 304.246 | 308.654 | 310.555 | 287.267 | 283.351 | 279 | 278.906 | 277.772 | 280.223 | 284.325 | 287.461 | 299.836 | 304.339 | 309.469 | 313.333 | 318.858 | 323.578 | 329.027 | 335.313 | 338.64 | 346.884 | -0.001 | 280.813 | 279.299 | 282.393 | 279.348 | 278.925 | 248.876 | 242.819 | 237.149 | 229.658 | 222.092 | 221.194 | 218.949 | 218.528 | 181.848 | 161.817 | 154.353 | 150.321 | 136.326 | 125.298 | 138.27 | 138.102 | 133.075 |
| Goodwill
| 1,503.195 | 1,503.195 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 91.727 | 94.867 | 94.867 | 83.581 | 83.581 | 85.216 | 73.827 | 73.827 | 73.827 | 69.678 | 69.678 | 69.678 | 69.678 | 69.678 | 68.043 | 68.043 | 68.043 | 68.043 | 68.043 | 68.043 | 68.043 | 68.401 | 68.401 | 68.401 | 68.401 | 65.851 | 65.851 | 65.851 | 65.851 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 66.096 | 50.323 | 36.399 | 21.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 624.707 | 631.87 | 510.857 | 512.232 | 518.237 | 525.493 | 531.976 | 526.353 | 527.269 | 529.997 | 564.62 | 564.814 | 598.264 | 608.763 | 610.933 | 601.607 | 577.629 | 570.753 | 609.786 | 609.926 | 635.91 | 627.637 | 609.744 | 608.801 | 602.644 | 588.55 | 597.445 | 592.027 | 568.492 | 559.085 | 544.107 | 487.197 | 446.738 | 445.018 | 399.276 | 392.739 | 344.671 | 335.432 | 409.512 | 361.975 | 357.232 | 264.93 | 290.212 | 286.688 | 215.945 | 211.96 | 215.72 | 212.026 | 195.519 | 203.445 | 69.931 | 65.281 | 62.904 | 59.313 | 61.447 | 58.34 | 54.84 | 49.691 | 49.338 | 47.196 | 44.241 | 43.39 | 37.602 | 37.027 | 34.162 | 31.885 | 31.885 | 30.51 | 29.999 | 28.502 | 29.341 | 29.88 | 28.236 | 14.636 | 15.093 | 15.459 | 15.693 | 16.076 | 5.237 | 5.31 | 5.356 | 5.403 | 4.125 | 6.228 | 4.634 | 4.647 | 4.636 | 4.495 | 4.749 | 5.005 | 5.244 | 5.705 | 6.406 | 6.682 | 7.103 |
| Goodwill en immateriële activa
| 2,127.902 | 2,135.065 | 602.584 | 603.96 | 609.965 | 617.22 | 623.703 | 618.081 | 618.997 | 621.725 | 656.348 | 656.541 | 689.991 | 700.491 | 702.66 | 693.334 | 669.357 | 662.48 | 701.514 | 701.654 | 727.637 | 719.364 | 701.471 | 700.528 | 694.371 | 680.277 | 692.312 | 686.894 | 652.074 | 642.666 | 629.324 | 561.024 | 520.565 | 518.844 | 468.954 | 462.417 | 414.349 | 405.11 | 479.19 | 430.018 | 425.275 | 332.973 | 358.255 | 354.731 | 283.988 | 280.003 | 284.121 | 280.427 | 263.92 | 271.846 | 135.782 | 131.132 | 128.754 | 125.164 | 127.543 | 124.436 | 120.936 | 115.787 | 115.434 | 113.292 | 110.337 | 109.486 | 103.698 | 103.123 | 100.258 | 97.981 | 97.981 | 96.606 | 96.095 | 94.598 | 79.663 | 66.279 | 49.372 | 14.636 | 15.093 | 15.459 | 15.693 | 16.076 | 5.237 | 5.31 | 5.356 | 5.403 | 4.125 | 6.228 | 4.634 | 4.647 | 4.636 | 4.495 | 4.749 | 5.005 | 5.244 | 5.705 | 6.406 | 6.682 | 7.103 |
| Langetermijnbeleggingen
| -1,211.152 | -165.824 | -401.099 | 332.911 | 115.85 | 342.182 | -151.16 | 230.323 | 331.673 | 1.213 | 129.677 | 16.213 | -89.786 | 117.735 | -192.058 | -126.874 | -197.559 | -93.212 | -368.265 | -314.122 | -517.645 | 59.935 | -58.403 | -507.96 | -793.488 | 589.21 | 1,065.069 | 878.127 | 667.156 | 480.411 | 603.09 | 626.193 | 606.891 | 562.103 | 612.273 | 634.908 | 660.071 | 655.602 | 271.5 | 211.291 | 217.308 | 217.253 | 0.534 | 0.534 | 0.534 | 0.534 | 0.687 | 0.687 | 0.687 | 3.702 | 3.638 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.889 | 0 | 0 | 0 | 0 | 0 | 3.861 | 4.177 | 15.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.127 | 108.794 | 104.163 | 100.912 | 100.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196.668 |
| Belastingvorderingen
| 262.62 | 258.279 | 273.026 | 303.504 | 271.798 | 288.657 | 273.984 | 272.054 | 258.552 | 245.602 | 214.303 | 220.68 | 214.288 | 233.831 | 232.982 | 236.275 | 217.094 | 236.735 | 203.581 | 212.602 | 218.159 | 211.481 | 176.785 | 169.796 | 164.426 | 157.63 | 151.36 | 142.433 | 145.584 | 125.52 | 83.349 | 77.505 | 86.442 | 81.964 | 61.244 | 54.256 | 71.495 | 69.379 | 72.795 | 58.044 | 51.384 | 49.3 | 45.452 | 47.067 | 47.801 | 49.725 | 46.603 | 44.935 | 44.226 | 50.729 | 47.242 | 44.501 | 45.499 | 44.629 | 41.526 | 41.005 | 37.361 | 38.439 | 32.628 | 32.168 | 33.552 | 32.895 | 28.635 | 27.401 | 28.036 | 27.394 | 29.847 | 29.372 | 29.43 | 29.107 | 18.008 | 14.275 | 11.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.447 | -107.044 | -103.319 | -99.857 | -99.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.83 |
| Overige niet-vlottende activa
| 1,577.023 | 542.171 | 797.49 | 54.978 | 80.561 | 63.63 | 586.627 | 224.649 | 164.596 | 505.628 | 369.256 | 483.434 | 532.807 | 300.091 | 566.519 | 478.667 | 541.988 | 424.041 | 735.927 | 679.888 | 865.503 | 288.769 | 381.701 | 834.239 | 1,126.884 | 40.841 | 31.214 | 31.951 | 42.041 | 46.412 | 65.401 | 81.019 | 77.12 | 64.187 | 74.345 | 44.62 | 63.6 | 55.424 | 321.286 | 31.502 | 30.776 | 35.424 | 2.264 | 2.25 | 2.46 | 2.832 | 2.581 | 2.798 | 1.463 | 1.605 | 1.929 | 5.697 | 5.827 | 6.05 | 5.925 | 6.412 | 3.708 | 3.708 | 4.197 | 4.198 | 4.197 | 4.197 | 3.251 | 3.293 | 0.252 | 3.31 | 3.43 | 3.386 | 3.427 | 3.928 | 0.001 | 0.001 | 350.885 | 18.982 | 18.113 | 19.357 | 14.703 | 14.86 | 6.639 | 6.925 | 5.545 | 110.212 | 105.571 | 102.32 | 101.669 | 100.763 | 106.547 | 101.785 | 100.441 | 8.974 | 10.703 | 10.5 | 8.586 | 8.989 | 0.002 |
| Totaal niet-vlottende activa
| 4,023.797 | 4,056.367 | 2,466.935 | 2,506.007 | 2,506.981 | 2,560.379 | 2,592.276 | 2,618.267 | 2,672.402 | 2,665.583 | 2,691.327 | 2,723.356 | 2,714.922 | 2,712.671 | 2,707.272 | 2,664.286 | 2,623.656 | 2,558.447 | 2,632.829 | 2,620.535 | 2,635.606 | 2,633.07 | 2,555.545 | 2,480.626 | 2,453.787 | 2,690.596 | 3,029.854 | 2,800.11 | 2,525.741 | 2,282.306 | 2,326.125 | 2,225.894 | 2,130.908 | 2,042.277 | 2,023.689 | 1,990.992 | 2,039.382 | 1,947.886 | 1,869.742 | 1,239.589 | 1,224.702 | 1,121.647 | 895.426 | 892.079 | 870.272 | 827.434 | 686.799 | 654.531 | 632.803 | 633.672 | 498.757 | 485.576 | 488.733 | 486.397 | 462.261 | 455.204 | 441.006 | 436.84 | 430.031 | 429.881 | 432.411 | 434.04 | 435.42 | 438.157 | 440.903 | 442.018 | 450.116 | 452.942 | 457.98 | 462.946 | 440.174 | 431.616 | 427.064 | 314.431 | 312.505 | 317.209 | 309.744 | 309.86 | 260.753 | 255.053 | 249.731 | 347.024 | 332.632 | 330.797 | 326.489 | 323.938 | 293.031 | 268.097 | 259.542 | 164.301 | 152.273 | 141.503 | 153.262 | 153.774 | 149.342 |
| Totaal activa
| 12,704.524 | 12,611.367 | 10,021.692 | 10,082.124 | 9,820.824 | 9,591.423 | 9,290.53 | 9,025.729 | 9,244.435 | 9,431.958 | 9,091.274 | 9,029.349 | 9,034.708 | 8,892.919 | 8,337.323 | 8,334.111 | 8,119.919 | 8,122.108 | 7,987.575 | 7,663.342 | 7,825.548 | 7,434.931 | 7,106.482 | 6,981.403 | 7,232.479 | 6,891.613 | 6,569.594 | 6,795.971 | 6,735.14 | 6,338.173 | 5,739.001 | 5,548.187 | 5,441.249 | 5,402.263 | 5,113.07 | 4,989.153 | 5,140.009 | 4,948.271 | 3,942.159 | 3,300.9 | 3,215.376 | 3,024.068 | 2,922.875 | 2,898.775 | 3,113.297 | 2,885.839 | 2,868.869 | 2,328.457 | 2,351.763 | 2,151.765 | 1,822.301 | 1,695.904 | 1,705.488 | 1,629.895 | 1,521.938 | 1,474.454 | 1,506.643 | 1,415.99 | 1,343.181 | 1,300.98 | 1,303.21 | 1,244.138 | 1,220.323 | 1,213.373 | 1,169.4 | 1,156.988 | 1,208.999 | 1,194.082 | 1,165.297 | 1,190.148 | 1,213.412 | 1,300.205 | 1,308.284 | 1,128.295 | 1,215.145 | 1,304.429 | 1,265.401 | 1,238.324 | 1,376.085 | 1,127.721 | 1,032.461 | 1,171.947 | 1,081.447 | 984.933 | 970.314 | 946.711 | 951.483 | 852.859 | 835.482 | 763.285 | 780.336 | 769.95 | 778.291 | 763.983 | 755.246 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,077.707 | 1,055.622 | 682.509 | 1,060.787 | 1,060.108 | 664.711 | 901.949 | 924.339 | 1,063.29 | 977.121 | 938.144 | 1,009.501 | 1,277.104 | 1,238.509 | 929.087 | 778.291 | 807.093 | 823.699 | 795.458 | 617.449 | 787.732 | 749.358 | 715.978 | 731.853 | 875.75 | 825.048 | 541.628 | 660.459 | 724.827 | 705.342 | 578.779 | 532.802 | 498.981 | 536.968 | 465.949 | 464.856 | 545.916 | 453.911 | 450.535 | 428.421 | 433.965 | 137.28 | 352.697 | 381.987 | 498.455 | 431.14 | 438.48 | 456.615 | 449.305 | 425.535 | 343.336 | 309.776 | 300.52 | 304.272 | 319.779 | 317.895 | 315.876 | 242.356 | 235.595 | 251.786 | 263.884 | 218.556 | 224.017 | 180.84 | 167.537 | 171.549 | 199.048 | 192.572 | 197.292 | 189.854 | 156.629 | 172.108 | 203.682 | 194.587 | 121.609 | 245.069 | 252.515 | 224.976 | 252.613 | 132.337 | 125.033 | 125.718 | 106.8 | 74.228 | 100.215 | 82.647 | 83.36 | 78.072 | 93.001 | 85.961 | 104.756 | 101.904 | 107.193 | 97.226 | 105.37 |
| Kortlopende schulden
| 784.322 | 658.045 | 625.678 | 709.497 | 757.953 | 725.487 | 663.731 | 526.682 | -658.363 | 1,034.835 | 831.038 | 895.432 | 690.998 | 641.952 | 696.288 | 615.049 | 576.717 | 1,587.411 | 710.56 | 621.2 | 550.016 | 1,404.645 | 608.931 | 616.025 | 720.425 | 435.44 | 616.5 | 503.965 | 518.827 | 311.639 | 217.413 | 508.215 | 165.9 | 155.685 | 196.1 | 186 | 176 | 182.5 | 160.5 | 89 | 100.3 | 126.7 | 124.5 | 145.6 | 42 | 30 | 58 | 261 | 344.1 | 241 | 161 | 133 | 124 | 116 | 116 | 116 | 128 | 111 | 108 | 96 | 108 | 112 | 136 | 205 | 199 | 194 | 233 | 248 | 183 | 197 | 260 | 301.6 | 347.276 | 214.6 | 278.203 | 274 | 211 | 216 | 201 | 174.825 | 96.625 | 184.625 | 239.625 | 139.124 | 117.024 | 120.024 | 156.085 | 51.51 | 52.27 | 7.31 | 7.375 | 9.26 | 10.76 | 10.8 | 24.6 |
| Belastingschulden
| 249.521 | 274.826 | 285.183 | 139.206 | 214.743 | 130.072 | 247.367 | 176.179 | 184.251 | 169.411 | 194.328 | 172.693 | 154.477 | 187.437 | 156.62 | 151.947 | 136.384 | 144.046 | 139.102 | 109.015 | 120.899 | 149.912 | 147.689 | 107.73 | 104.91 | 182.335 | 135.347 | 124.144 | 138.066 | 183.361 | 95.525 | 84.371 | 96.549 | 98.987 | 65.765 | 58.447 | 76.249 | 80.131 | 102.248 | 80.025 | 54.371 | 43.375 | 46.121 | 47.733 | 44.593 | 36.786 | 39.341 | 28.242 | 49.148 | 15.333 | 33.163 | 36.768 | 41.317 | 35.619 | 38.449 | 26.391 | 20.446 | 33.657 | 32.129 | 18.984 | 25.986 | 27.657 | 24.51 | 15.969 | 23.958 | 29.903 | 15.54 | 16.907 | 20.688 | 28.363 | 18.183 | 19.636 | 7.368 | 10.885 | 4.368 | -9.315 | -4.076 | -0.327 | 21.86 | 14.896 | 20.054 | 23.569 | 20.803 | 13.105 | 15.892 | 24.292 | 12.991 | 8.204 | 9.61 | 10.486 | 2.716 | 5.054 | 3.582 | 1.517 | 1.801 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 74.292 | 80.295 | 90.604 | 1,824.46 | 1,874.272 | 95.651 | 186.375 | 29.649 | 0 | 83.489 | 1,557.242 | 1,421.693 | 1,630.1 | 1,487.703 | 1,664.194 | 1,601.058 | 1,678.668 | 1,638.856 | 1,419.918 | 1,164.336 | 1,128.551 | 1,058.793 | 1,135.712 | 1,040.865 | 1,017.502 | 931.933 | 983.23 | 700.035 | 592.023 | 594.946 | 614.305 | 423.351 | 428.627 | 493.955 | 481.93 | 524.483 | 389.239 | 426.364 | 301.011 | 368.096 | 339.223 | 346.869 | 284.617 | 317.48 | 283.145 | 338.522 | 271.46 | 282.059 | 231.816 | 194.65 | 177.878 | 141.151 | 125.657 | 128.774 | 127.637 | 115.509 | 94.571 | 90.141 | 82.047 | 74.069 | 60.498 | 72.397 | 71.944 | 55.57 | 65.792 | 65.317 | 82.377 | 101.883 | 90.174 | -176.064 | 52.734 | 133.584 | 103.684 | 119.911 | 119.341 | 66.826 | 53.543 | 62.001 | 128.982 | 45.466 | 91.358 | 68.839 | 73.672 | 65.685 | 90.116 | 91.743 | 75.574 | 58.002 | 45.683 | 58.877 | 67.305 | 36.699 |
| Overige kortlopende verplichtingen
| 2,639.609 | 3,502.366 | 2,358.829 | 2,124.004 | 1,764.661 | 2,123.988 | 1,550.744 | 1,705.866 | 1,589.994 | 1,521.124 | 1,571.36 | 1,552.963 | 1,330.123 | -139.933 | 1,236.098 | -27.917 | 1,235.819 | 1,471.293 | 1,379.082 | 1,487.699 | 1,533.921 | 1,308.506 | 1,069.348 | -53.649 | 1,003.657 | 1,025.313 | 950.485 | -79.639 | 833.906 | -146.076 | 624.495 | 513.729 | 534.427 | 560.559 | 428.558 | -4.025 | -22.79 | -35.239 | 456.167 | 347.612 | -13.743 | 821.094 | 359.314 | 348.075 | 532.439 | 190.591 | 178.202 | 450.981 | 363.386 | 368.253 | 278.091 | 257.455 | 268.362 | 237.907 | 167.143 | 181.825 | 182.125 | 188.74 | 143.376 | 142.736 | 120.698 | 113.418 | 85.219 | 83.876 | 87.855 | 77.033 | 67.146 | 81.178 | 123.03 | 139.266 | 112.609 | 121.043 | 87.498 | 65.784 | 155.056 | 142.376 | 142.295 | 140.066 | 54.788 | 46.277 | 45.491 | 112.684 | 24.816 | 79.672 | 53.152 | 52.117 | 52.782 | 82.06 | 82.306 | 75.841 | 55.513 | 40.834 | 55.326 | 65.947 | 36.962 |
| Totaal kortlopende verplichtingen
| 4,751.158 | 5,490.859 | 3,952.2 | 4,033.494 | 3,797.464 | 3,644.259 | 3,451.364 | 3,423.951 | 3,569.617 | 3,888.866 | 3,534.869 | 3,630.589 | 3,452.702 | 3,485.207 | 3,051.838 | 3,147.471 | 2,888.771 | 3,126.721 | 3,117.076 | 2,928.117 | 3,053.604 | 2,777.699 | 2,541.946 | 2,530.51 | 2,704.741 | 2,468.137 | 2,243.96 | 2,226.431 | 2,215.626 | 2,037.497 | 1,516.212 | 1,390.876 | 1,295.857 | 1,352.2 | 1,156.372 | 1,133.905 | 1,269.33 | 1,163.233 | 1,169.45 | 945.059 | 1,001.257 | 908.779 | 882.632 | 923.395 | 1,117.486 | 973.133 | 1,031.503 | 1,196.838 | 1,205.939 | 1,050.121 | 815.59 | 737 | 734.199 | 693.798 | 641.371 | 642.111 | 646.447 | 575.753 | 519.101 | 509.507 | 518.567 | 471.63 | 469.746 | 485.684 | 478.349 | 472.485 | 514.734 | 538.657 | 524.011 | 554.483 | 547.421 | 614.387 | 645.824 | 485.855 | 559.235 | 652.13 | 601.735 | 580.715 | 530.261 | 368.335 | 287.203 | 446.597 | 392.044 | 306.129 | 286.283 | 279.08 | 305.218 | 219.845 | 237.188 | 179.599 | 170.36 | 157.052 | 176.86 | 175.489 | 168.733 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 810.452 | 94.641 | 101.49 | 172.542 | 137.807 | 151.8 | 145.792 | 65.812 | 106.699 | 104.769 | 122.721 | 126.329 | 208.155 | 149.974 | 125.733 | 125.988 | 133.142 | 167.802 | 100 | 99.8 | 66.7 | 66.7 | 115 | 105.2 | 254.6 | 254.6 | 250.3 | 549.364 | 469.247 | 339.129 | 339.124 | 298.507 | 298.389 | 298.272 | 298.186 | 298.069 | 297.951 | 297.834 | 299.868 | 0 | 0 | 0 | 24.5 | 25 | 25 | 0 | 0 | 21.9 | 21.9 | 21.9 | 10 | 10 | 10 | 10 | 10 | 0 | 20 | 20 | 34 | 34 | 34 | 34 | 34 | 34 | 14 | 14 | 34 | 0 | 0.5 | 0.5 | 50.1 | 60.1 | 60.135 | 56.635 | 67.6 | 67.6 | 67.64 | 67.64 | 67.6 | 12.6 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 17.8 | 1.017 | 1 | 11.017 | 11.017 | 12.996 | 12.996 | 1 |
| Uitgestelde opbrengsten niet-vlottend
| 232.504 | 229.924 | 210.708 | 216.618 | 210.651 | 209.598 | 199.862 | 204.923 | 206.834 | 207.577 | 217.956 | 224.372 | 244.636 | 245.338 | 274.475 | 276.104 | 273.789 | 273.58 | 248.775 | 243.512 | 239.106 | 227.7 | 198.931 | 198.185 | 186.951 | 187.445 | 163.417 | 164.241 | 160.826 | 156.81 | 123.233 | 121.527 | 121.898 | 121.207 | 124.254 | 123.452 | 123.741 | 123.235 | 90.126 | 43.041 | 42.941 | 42.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | -20 | -20 | -34 | -34 | -34 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.279 | 21.646 | 6.542 | 31.458 | 7.637 | 34.344 | 11.642 | 12.873 | 18.951 | 10.644 | 21.311 | 21.967 | 14.763 | 15.418 | 16.224 | 16.891 | 17.627 | 18.393 | 20.76 | 20.994 | 22.073 | 22.963 | 27.583 | 28.251 | 28.631 | 27.951 | 29.088 | 29.938 | 27.159 | 28.102 | 29.569 | 17.058 | 8.097 | 8.377 | 0.115 | 0.115 | 0.115 | 0.115 | 0.123 | 0.123 | 0.123 | 0.123 | 0.061 | 0.061 | 0.061 | 0.061 | 0.084 | 0.084 | 0.084 | 0.084 | 0.074 | 0.074 | 0.074 | 0.074 | 0.085 | 0.085 | 0.085 | 0.085 | 0.158 | 0.158 | 0.158 | 0.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.03 | 28.03 | 38.481 | 296.187 | 73.027 | 100.893 | 72.602 | 72.744 | 72.967 | 77.58 | 62.075 | 281.68 | 56.667 | 56.667 | 0.976 | 1.05 | 1.05 | -67.052 | 5.723 | 5.723 | 5.723 | 5.723 | 4.934 | 4.98 | 4.98 | 4.98 | 2.848 | 2.848 | 2.894 | 2.934 | 10.022 | 10.199 | 9.066 | 10.199 | 27.997 | 27.997 | 26.697 | 27.997 | 22.942 | 65.346 | 65.196 | 65.62 | 38.322 | 33.461 | 33.522 | 50.626 | 25.897 | 23.049 | 23.038 | 22.955 | -0.074 | 8.5 | 8.5 | 8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.226 | 6.119 | 4.639 | 1.946 | 1.946 | 1.953 | 1.953 | 1.954 | 0.148 | 0.154 | 0.512 | 1.152 | 1.369 | 4.506 | 5.578 | 6.677 | 7.839 | 9.273 | 10.397 | 11.515 | 14.954 | 16.117 | 17.176 | 15.757 | 17.332 |
| Totaal niet-vlottende verplichtingen
| 1,092.265 | 374.241 | 357.22 | 276.449 | 429.122 | 260.997 | 429.898 | 356.353 | 405.451 | 400.57 | 424.064 | 429.976 | 524.221 | 467.397 | 417.408 | 420.033 | 425.608 | 392.723 | 375.259 | 370.029 | 333.603 | 323.086 | 346.448 | 336.617 | 475.162 | 474.976 | 445.652 | 746.391 | 660.127 | 526.976 | 501.948 | 447.291 | 437.45 | 438.055 | 450.553 | 449.633 | 448.505 | 449.181 | 413.059 | 65.346 | 65.196 | 65.62 | 62.822 | 58.522 | 58.522 | 33.522 | 25.981 | 44.949 | 44.938 | 44.939 | 18.574 | 18.574 | 18.574 | 18.574 | 10.085 | 0.085 | 20.085 | 20.085 | 34.158 | 34.158 | 34.158 | 34.158 | 34 | 34 | 14 | 14 | 34 | 0 | 0.5 | 0.5 | 54.326 | 66.219 | 64.774 | 58.581 | 69.546 | 69.553 | 69.593 | 69.594 | 67.748 | 12.754 | 1.512 | 2.152 | 2.369 | 5.506 | 6.578 | 7.677 | 13.839 | 27.073 | 11.414 | 12.515 | 25.97 | 27.134 | 30.171 | 28.753 | 18.332 |
| Totaal passiva
| 5,843.423 | 5,865.1 | 4,309.42 | 4,309.942 | 4,226.587 | 3,905.256 | 3,881.262 | 3,780.304 | 3,975.068 | 4,289.436 | 3,958.933 | 4,060.566 | 3,976.923 | 3,952.604 | 3,469.247 | 3,567.504 | 3,314.379 | 3,519.444 | 3,492.335 | 3,298.146 | 3,387.206 | 3,100.786 | 2,888.395 | 2,867.127 | 3,179.903 | 2,943.113 | 2,689.612 | 2,972.822 | 2,875.752 | 2,564.472 | 2,018.16 | 1,838.167 | 1,733.307 | 1,790.255 | 1,606.925 | 1,583.538 | 1,717.834 | 1,612.414 | 1,582.509 | 1,010.405 | 1,066.452 | 974.4 | 945.454 | 981.918 | 1,176.008 | 1,006.656 | 1,057.483 | 1,241.787 | 1,250.877 | 1,095.06 | 834.164 | 755.575 | 752.773 | 712.372 | 651.456 | 642.196 | 666.532 | 595.838 | 553.259 | 543.665 | 552.725 | 505.789 | 503.746 | 519.684 | 492.349 | 486.485 | 548.734 | 538.657 | 524.511 | 554.983 | 601.747 | 680.607 | 710.599 | 544.436 | 628.781 | 721.684 | 671.328 | 650.309 | 598.009 | 381.089 | 288.715 | 448.749 | 394.413 | 311.635 | 292.861 | 286.757 | 319.057 | 246.917 | 248.601 | 192.114 | 196.331 | 184.186 | 207.031 | 204.242 | 187.064 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.932 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 756.976 | 756.976 | 757.114 | 757.114 | 757.114 | 757.987 | 757.987 | 758.128 | 758.128 | 758.256 | 758.256 | 758.256 | 758.256 | 758.256 | 758.256 | 758.256 | 758.256 | 758.256 | 758.388 | 760.948 | 760.948 | 760.948 | 761.218 | 761.218 | 762.392 | 762.392 | 786.198 | 786.198 | 786.198 | 788.689 | 788.689 | 788.689 | 788.689 | 788.689 | 788.689 | 788.689 | 394.344 | 394.344 | 341.13 | 341.13 | 341.13 | 341.13 | 341.13 | 341.13 | 341.13 | 341.13 | 341.13 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 314.176 | 157.088 | 157.088 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 | 98.18 |
| Ingehouden winsten
| 3,692.244 | 3,601.761 | 3,253.297 | 3,095.385 | 3,136.017 | 3,017.324 | 2,979.921 | 2,817.261 | 2,846.219 | 2,715.192 | 2,728.7 | 2,572.62 | 2,677.194 | 2,562.727 | 2,528.429 | 2,426.635 | 2,463.526 | 2,268.631 | 2,191.973 | 2,065.578 | 2,083.773 | 1,991.945 | 1,925.052 | 1,800.573 | 1,744.271 | 1,641.187 | 1,598.701 | 1,513.644 | 1,415.3 | 1,333.046 | 1,307.097 | 1,242.36 | 1,263.248 | 1,168.806 | 1,124.948 | 1,042.897 | 1,041.591 | 956.211 | 880.159 | 775.856 | 635.574 | 618.095 | 550.59 | 495.379 | 520.728 | 466.819 | 415.004 | 369.746 | 390.363 | 347.396 | 301.233 | 258.88 | 274.261 | 241.867 | 209.01 | 174.781 | 185.197 | 168.007 | 147.115 | 117.98 | 115.355 | 103.2 | 88.031 | 67.092 | 52.668 | 47.141 | 36.89 | 32.739 | 20.648 | 15.023 | -15.711 | -17.001 | -29.284 | -40.28 | -44.506 | -46.68 | -50.303 | -57.57 | 75.025 | 44.413 | 132.486 | 114.574 | 97.095 | 73.565 | 76.965 | 61.646 | 49.477 | 35.816 | 17.525 | 4.204 | 28.925 | 23.853 | 9.927 | 0.002 | 17.768 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,523.643 | 412.341 | 1,524.454 | 412.399 | 1,519.324 | 401.049 | 1,521.448 | 400.111 | 1,496.924 | 364.954 | 1,489.21 | 357.227 | 1,452.006 | 325.316 | 1,450.45 | -4.932 | 1.36 | 1.445 | 0.842 | -0.009 | 1.716 | 1.699 | 1.809 | 1.153 | 6.441 | 6.231 | 7.17 | 4.922 | 5.797 | 3.384 | 2.742 | 1.868 | 1.941 | 2.116 | 2.041 | 1.661 | 1.66 | 3.073 | 3.208 | 2.371 | 2.669 | 2.669 | 2.669 | 3.016 | 1.69 | 1.706 | 1.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 896.207 | 894.911 | -1.553 | 1,110.607 | -1.553 | 1,522.133 | 1,503.691 | 1,510.642 | 1,509.599 | 1,509.576 | -13.15 | 1,116.57 | 1,462.911 | 1,462.354 | 1,425.707 | 1,424.695 | 1,424.151 | 1,428.707 | 1,397.378 | 1,089.396 | -10.909 | 1,443.318 | 1,410.179 | 1,143.112 | 1,409.962 | 1,416.383 | 1,364.597 | 1,144.605 | 1,549.156 | 1,544.148 | 1,521.037 | 1,398.527 | 1,600.913 | 1,600.039 | 1,567.141 | 1,380.518 | 1,961.585 | 1,961.205 | 915.064 | 964.738 | 964.873 | 1,169.106 | 950.041 | 950.041 | 950.041 | 950.042 | 931.241 | 277.281 | 276.37 | 277.108 | 262.136 | 262.136 | 262.701 | 262.136 | 253.058 | 253.058 | 253.058 | 253.058 | 248.412 | 248.412 | 248.412 | 248.412 | 245.25 | 245.25 | 245.25 | 245.25 | 245.31 | 245.31 | 244.805 | 245.31 | 252.505 | 252.505 | 255.544 | 305.033 | 255.993 | 256.253 | 258.955 | 261.538 | 330.567 | 330.567 | 396.203 | 421.291 | 440.593 | 440.453 | 440.329 | 440.329 | 428.456 | 428.456 | 428.451 | 459.869 | 420.679 | 420.679 | 420.675 | 420.675 | 413.898 |
| Totaal eigen vermogen van aandeelhouders
| 5,345.426 | 5,253.649 | 5,532.502 | 5,375.446 | 5,416.033 | 5,297.444 | 5,246.813 | 5,086.031 | 5,113.946 | 4,983.023 | 4,970.73 | 4,812.4 | 4,898.361 | 4,783.336 | 4,712.391 | 4,609.586 | 4,645.933 | 4,450.662 | 4,347.739 | 4,220.427 | 4,297.252 | 4,196.201 | 4,096.449 | 3,981.037 | 3,916.625 | 3,820.539 | 3,749.496 | 3,695.023 | 3,750.653 | 3,665.883 | 3,616.822 | 3,636.536 | 3,652.849 | 3,557.533 | 3,480.777 | 3,380.883 | 3,397.521 | 3,311.761 | 2,136.354 | 2,081.724 | 1,941.578 | 1,924.254 | 1,841.76 | 1,786.55 | 1,811.898 | 1,757.991 | 1,687.375 | 961.203 | 980.909 | 938.68 | 877.545 | 835.192 | 851.138 | 818.178 | 776.244 | 742.015 | 752.43 | 735.241 | 709.702 | 680.567 | 677.943 | 665.788 | 647.458 | 626.518 | 612.095 | 606.568 | 596.376 | 592.224 | 579.629 | 574.509 | 550.97 | 549.68 | 540.437 | 524.487 | 525.664 | 523.748 | 522.827 | 518.145 | 719.767 | 689.156 | 685.777 | 667.865 | 635.868 | 612.198 | 615.473 | 600.155 | 576.113 | 562.452 | 544.156 | 530.835 | 547.784 | 542.712 | 528.782 | 518.856 | 529.846 |
| Totaal eigen vermogen
| 6,861.101 | 6,746.268 | 5,712.272 | 5,555.564 | 5,594.237 | 5,476.569 | 5,409.268 | 5,245.425 | 5,269.367 | 5,142.522 | 5,132.341 | 4,968.783 | 5,057.785 | 4,940.315 | 4,868.076 | 4,766.608 | 4,805.54 | 4,602.665 | 4,495.24 | 4,365.195 | 4,438.341 | 4,334.145 | 4,218.088 | 4,114.276 | 4,052.576 | 3,948.5 | 3,879.982 | 3,823.149 | 3,859.388 | 3,773.701 | 3,720.841 | 3,710.02 | 3,707.942 | 3,612.008 | 3,506.145 | 3,405.615 | 3,422.175 | 3,335.857 | 2,359.65 | 2,290.496 | 2,148.924 | 2,049.668 | 1,977.421 | 1,916.857 | 1,937.288 | 1,879.184 | 1,811.386 | 1,086.67 | 1,100.886 | 1,056.705 | 988.137 | 940.329 | 952.714 | 917.522 | 870.482 | 832.258 | 840.111 | 820.152 | 789.922 | 757.314 | 750.485 | 738.349 | 716.577 | 693.689 | 677.05 | 670.503 | 660.264 | 655.425 | 640.786 | 635.165 | 611.665 | 619.598 | 597.685 | 583.859 | 586.364 | 582.745 | 594.073 | 588.015 | 778.076 | 746.632 | 743.746 | 723.198 | 687.035 | 673.298 | 677.453 | 659.953 | 632.426 | 605.941 | 586.881 | 571.171 | 584.005 | 585.764 | 571.26 | 559.741 | 568.181 |
| Totaal passiva en aandeelhoudersvermogen
| 12,704.524 | 12,611.367 | 10,021.692 | 10,082.124 | 9,820.824 | 9,591.423 | 9,290.53 | 9,025.729 | 9,244.435 | 9,431.958 | 9,091.274 | 9,029.349 | 9,034.708 | 8,892.919 | 8,337.323 | 8,334.111 | 8,119.919 | 8,122.108 | 7,987.575 | 7,663.342 | 7,825.548 | 7,434.931 | 7,106.482 | 6,981.403 | 7,232.479 | 6,891.613 | 6,569.594 | 6,795.971 | 6,735.14 | 6,338.173 | 5,739.001 | 5,548.187 | 5,441.249 | 5,402.263 | 5,113.07 | 4,989.153 | 5,140.009 | 4,948.271 | 3,942.159 | 3,300.9 | 3,215.376 | 3,024.068 | 2,922.875 | 2,898.775 | 3,113.297 | 2,885.839 | 2,868.869 | 2,328.457 | 2,351.763 | 2,151.765 | 1,822.301 | 1,695.904 | 1,705.488 | 1,629.895 | 1,521.938 | 1,474.454 | 1,506.643 | 1,415.99 | 1,343.181 | 1,300.98 | 1,303.21 | 1,244.138 | 1,220.323 | 1,213.373 | 1,169.4 | 1,156.988 | 1,208.999 | 1,194.082 | 1,165.297 | 1,190.148 | 1,213.412 | 1,300.205 | 1,308.284 | 1,128.295 | 1,215.145 | 1,304.429 | 1,265.401 | 1,238.324 | 1,376.085 | 1,127.721 | 1,032.461 | 1,171.947 | 1,081.447 | 984.933 | 970.314 | 946.711 | 951.483 | 852.859 | 835.482 | 763.285 | 780.336 | 769.95 | 778.291 | 763.983 | 755.246 |