Xinjiang Qingsong Building Materials and Chemicals (Group) Co, Ltd.
SSE:600425.SS
3.72 (CNY) • At close April 30, 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 | 2002 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,195.633 | 1,273.126 | 1,245.256 | 1,317.421 | 1,514.244 | 1,611.178 | 1,363.02 | 1,287.39 | 1,183.323 | 1,027.321 | 1,023.166 | 1,331.779 | 1,169.12 | 1,270.234 | 1,135.502 | 882.549 | 886.404 | 1,092.137 | 936.796 | 830.129 | 372.518 | 496.608 | 762.545 | 574.177 | 474.625 | 359.158 | 598.541 | 289.999 | 145.848 | 539.315 | 295.234 | 188.51 | 321.739 | 198.14 | 387.669 | 241.202 | 397.714 | 196.608 | 535.898 | 616.456 | 270.696 | 514.648 | 481.419 | 1,305.026 | 409.98 | 324.193 | 533.592 | 1,024.203 | 1,095.727 | 3,237.794 | 1,743.516 | 3,204.614 | 595.129 | 351.216 | 401.987 | 693.518 | 658.68 | 842.202 | 1,158.724 | 288.336 | 191.256 | 245.2 | 246.554 | 238.889 | 327.905 | 313.216 | 333.409 | 406.638 | 479.614 | 672.882 | 162.726 | 196.914 | 79.343 | 211.7 | 165.583 | 202.664 | 197.321 | 217.7 | 191.874 | 169.894 | 170.682 | 282.59 | 117.402 | 179.914 | 136.01 | 232.754 | 166.54 | 7.172 | 17.679 |
| Kortetermijnbeleggingen
| 547.199 | 552.186 | 569.608 | -28.817 | -23.393 | 0 | -21.594 | -22.222 | -18.424 | -18.75 | -19.076 | -19.403 | 495.032 | -21.416 | -21.812 | -22.343 | -46.437 | -47.204 | -39.721 | -40.41 | -41.266 | -41.796 | -3.565 | -3.849 | -4.134 | -4.418 | -4.193 | -1.875 | -1.938 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -115.072 | -115.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0.006 | -0.011 | -0.016 | -0.021 | -0.026 | -0.256 | -0.036 | -0.041 | -0.046 | -8.746 | -0.11 | -0.121 | -0.066 | -0.674 | -0.708 | -0.742 | -0.776 | 0 | 0 | 0 | 133.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,195.633 | 1,273.126 | 1,245.256 | 1,317.421 | 1,514.244 | 1,611.178 | 1,363.02 | 1,287.39 | 1,183.323 | 1,027.321 | 1,023.166 | 1,331.779 | 1,169.12 | 1,270.234 | 1,135.502 | 882.549 | 886.404 | 1,092.137 | 936.796 | 830.129 | 372.518 | 496.608 | 762.545 | 574.177 | 474.625 | 359.158 | 598.541 | 289.999 | 145.848 | 539.315 | 295.234 | 188.51 | 321.739 | 198.14 | 387.669 | 241.202 | 397.714 | 196.608 | 535.898 | 616.456 | 270.696 | 514.648 | 481.419 | 1,305.026 | 409.98 | 324.193 | 533.592 | 1,024.203 | 1,095.727 | 3,237.794 | 1,743.516 | 3,204.614 | 595.129 | 351.216 | 401.987 | 693.518 | 658.68 | 842.202 | 1,158.724 | 288.336 | 191.256 | 245.2 | 246.554 | 238.889 | 327.905 | 313.216 | 333.409 | 406.638 | 479.614 | 672.882 | 162.726 | 196.914 | 79.343 | 211.7 | 165.583 | 202.664 | 197.321 | 217.7 | 191.874 | 169.894 | 170.682 | 282.59 | 117.402 | 179.914 | 136.01 | 232.754 | 166.54 | 7.172 | 17.679 |
| Nettovorderingen
| 772.066 | 1,087.727 | 1,564.508 | 1,320.555 | 1,021.933 | 1,083.176 | 1,393.716 | 1,236.242 | 885.376 | 921.672 | 945.825 | 854.562 | 406.156 | 484.615 | 959.513 | 1,102.392 | 379.6 | 404.692 | 599.747 | 583.846 | 300.321 | 326.017 | 598.531 | 365.166 | 281.889 | 346.07 | 793.66 | 601.086 | 343.732 | 436.812 | 649.611 | 510.338 | 411.382 | 494.061 | 671.9 | 654.2 | 508.888 | 596.517 | 843.279 | 758.027 | 541.889 | 0 | 0 | 0 | 0 | 723.793 | 687.039 | 0 | 0 | 157.529 | 0 | 0 | 0 | 2.15 | 0 | 0 | 0 | 0 | 0 | 400.451 | 0 | 275.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 854.063 | 642.554 | 636.472 | 715.346 | 943.978 | 722.376 | 670.412 | 555.878 | 850.354 | 870.92 | 501.234 | 561.754 | 660.235 | 599.566 | 407.742 | 470.73 | 541.274 | 455.62 | 434.241 | 395.792 | 511.739 | 466.19 | 391.694 | 502.385 | 611.65 | 540.061 | 494.454 | 616.07 | 607.839 | 471.351 | 443.868 | 527.753 | 549.33 | 476.297 | 530.06 | 726.309 | 861.33 | 841.968 | 1,103.706 | 1,228.407 | 1,441.075 | 1,376.679 | 1,278.087 | 1,486.306 | 1,728.209 | 1,306.027 | 865.274 | 940.756 | 1,071.164 | 913.051 | 761.332 | 803.038 | 865.002 | 584.839 | 456.173 | 512.59 | 501.795 | 358.897 | 300.445 | 350.974 | 382.852 | 293.814 | 246.152 | 295.083 | 293.422 | 254.781 | 204.093 | 218.373 | 218.935 | 175.961 | 142.301 | 197.815 | 213.327 | 170.609 | 152.448 | 153.257 | 166.485 | 140.807 | 100.348 | 88.781 | 86.973 | 89.498 | 65.985 | 67.916 | 68.762 | 61.831 | 48.057 | 53.07 | 52.934 |
| Overige vlottende activa
| 210.893 | 168.449 | 231.902 | 165.511 | 272.381 | 334.409 | 388.492 | 381.147 | 212.142 | 154.218 | 250.704 | 332.106 | 441.296 | 299.579 | 393.945 | 67.682 | 363.369 | 365.487 | 393.742 | 452.151 | 468.083 | 465.794 | 1,085.881 | 1,030.076 | 509.954 | 415.743 | 716.877 | 512.927 | 528.817 | 552.147 | 448.497 | 442.387 | 353.664 | 400.045 | 508.678 | 535.434 | 531.537 | 506.68 | 529.024 | 526.51 | 321.278 | 539.522 | 333.703 | 248.804 | 255.408 | 268.993 | 600.091 | 1,049.018 | 750.079 | 373.152 | 625.802 | 887.253 | 933.209 | 770.131 | 1,038.468 | 778.04 | 720.739 | 455.182 | 479.148 | 384.149 | 533.047 | 268.455 | 651.684 | 381.631 | 392.074 | 236.472 | 463.232 | 424.709 | 287.741 | 155.974 | 387.463 | 318.032 | 233.632 | 197.454 | 281.899 | 207.647 | 175.14 | 131.156 | 172.89 | 164.068 | 114.248 | 97.034 | 152.904 | 142.237 | 182.453 | 99.868 | 183.04 | 113.125 | 54.003 |
| Totaal vlottende activa
| 3,032.656 | 3,171.856 | 3,678.138 | 3,518.833 | 3,752.536 | 3,751.14 | 3,815.641 | 3,460.657 | 3,131.196 | 2,974.131 | 2,720.929 | 3,080.201 | 2,676.807 | 2,653.993 | 2,896.701 | 2,523.353 | 2,170.647 | 2,317.936 | 2,364.526 | 2,261.918 | 1,652.66 | 1,754.608 | 2,838.651 | 2,471.803 | 1,878.119 | 1,661.031 | 2,603.532 | 2,020.082 | 1,626.236 | 1,999.627 | 1,837.209 | 1,668.988 | 1,636.114 | 1,568.543 | 2,098.307 | 2,157.145 | 2,299.47 | 2,141.773 | 3,011.907 | 3,129.401 | 2,574.938 | 2,851.156 | 3,140.077 | 3,883.371 | 2,985.699 | 2,623.006 | 2,685.996 | 3,013.978 | 2,916.97 | 4,681.526 | 3,695.291 | 4,894.905 | 2,393.34 | 1,555.48 | 1,896.629 | 1,984.148 | 1,881.215 | 1,656.281 | 1,938.317 | 1,023.458 | 1,107.155 | 807.469 | 1,144.39 | 915.603 | 1,013.402 | 804.47 | 1,000.734 | 1,049.72 | 986.29 | 1,004.817 | 692.49 | 712.761 | 526.302 | 579.764 | 599.93 | 563.568 | 538.945 | 489.663 | 465.112 | 422.743 | 371.903 | 469.121 | 336.291 | 390.067 | 387.225 | 394.453 | 397.638 | 173.367 | 124.616 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,882.592 | 4,908.142 | 4,803.932 | 4,781.807 | 4,707.752 | 4,797.505 | 4,659.278 | 4,659.36 | 4,658.007 | 4,705.654 | 4,613.11 | 4,603.842 | 4,637.364 | 4,670.934 | 4,492.977 | 4,614.919 | 4,721.403 | 4,791.162 | 4,883.266 | 4,898.286 | 4,942.398 | 5,009.468 | 4,918.217 | 5,184.468 | 5,461.609 | 5,470.683 | 5,947.533 | 6,552.031 | 6,544.888 | 6,645.932 | 6,992.796 | 7,094.024 | 7,191.809 | 7,305.516 | 7,689.405 | 7,787.6 | 7,825.486 | 7,909.323 | 8,003.918 | 8,046.144 | 8,099.606 | 8,068.067 | 8,088.341 | 7,815.124 | 8,039.368 | 8,166.24 | 6,234.136 | 6,088.579 | 5,836.294 | 5,836.422 | 4,874.794 | 4,293.659 | 4,023.704 | 3,937.299 | 3,437.99 | 2,962.625 | 2,549.727 | 2,484.105 | 2,291.512 | 2,173.93 | 2,036.774 | 2,030.242 | 1,515.778 | 1,567.292 | 1,380.22 | 1,296.003 | 1,056.472 | 962.671 | 923.563 | 909.054 | 667.653 | 685.051 | 673.629 | 688.993 | 672.617 | 675.972 | 672.764 | 685.802 | 656.262 | 643.739 | 605.942 | 580.31 | 529.889 | 484.938 | 363.336 | 346.32 | 225.386 | 225.317 | 211.972 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | 0 | 0 | 0.037 | 0.147 | 0.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.119 | 5.119 | 5.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 452.404 | 431.384 | 405.005 | 392.194 | 387.379 | 392.484 | 366.214 | 367.775 | 372.11 | 375.301 | 539.829 | 537.633 | 330.249 | 324.628 | 280.646 | 287.443 | 289.695 | 292.646 | 298.085 | 285.961 | 285.754 | 288.803 | 268.329 | 287.888 | 304.956 | 304.67 | 350.149 | 393.78 | 368.577 | 401.498 | 379.676 | 385.258 | 389.873 | 391.559 | 396.164 | 400.7 | 405.238 | 409.772 | 411.959 | 416.216 | 420.296 | 424.548 | 428.946 | 397.198 | 407.561 | 410.734 | 329.127 | 332.823 | 335.664 | 338.787 | 167.359 | 164.09 | 159.342 | 148.288 | 136.415 | 132.785 | 124.994 | 76.248 | 54.189 | 54.644 | 55.186 | 52.903 | 49.638 | 49.603 | 20.331 | 20.591 | 19.632 | 13.361 | 12.971 | 13.05 | 12.628 | 12.706 | 12.814 | 12.788 | 12.821 | 12.944 | 13.022 | 13.1 | 13.133 | 13.168 | 13.334 | 13.411 | 13.489 | 13.567 | 13.645 | 13.723 | 13.811 | 12.501 | 12.643 |
| Goodwill en immateriële activa
| 452.404 | 431.384 | 405.005 | 392.194 | 387.379 | 392.484 | 366.214 | 367.775 | 372.11 | 375.301 | 539.829 | 537.633 | 330.249 | 324.628 | 280.646 | 287.443 | 289.695 | 292.646 | 298.085 | 285.961 | 285.754 | 288.803 | 268.329 | 287.888 | 304.956 | 304.67 | 350.149 | 393.78 | 368.577 | 401.498 | 379.676 | 385.258 | 389.873 | 391.559 | 396.164 | 400.7 | 405.238 | 409.772 | 423.809 | 428.066 | 432.147 | 436.398 | 440.796 | 409.049 | 419.412 | 422.584 | 329.127 | 332.823 | 335.664 | 338.787 | 167.359 | 164.09 | 159.342 | 148.288 | 136.415 | 132.785 | 124.994 | 76.248 | 54.189 | 54.644 | 55.186 | 52.903 | 49.638 | 49.603 | 20.331 | 20.591 | 19.632 | 13.361 | 12.971 | 13.05 | 17.747 | 17.825 | 17.933 | 12.788 | 12.821 | 12.944 | 13.022 | 13.1 | 13.133 | 13.168 | 13.334 | 13.411 | 13.489 | 13.567 | 13.645 | 13.723 | 13.811 | 12.501 | 12.643 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 572.988 | 570.196 | 564.247 | 558.21 | 553.714 | 535.198 | 548.111 | 521.36 | 513.89 | 0 | 527.346 | 529.04 | 525.083 | 535.367 | 555.1 | 556.281 | 588.348 | 572.325 | 597.122 | 568.128 | 542.367 | 570.644 | 563.63 | 530.841 | 564.097 | 557.678 | 565.494 | 732.09 | 711.037 | 700.319 | 704.788 | 746.502 | 735.372 | 722.609 | 735.261 | 861.989 | 836.4 | 701.593 | 700.653 | 686.219 | 682.673 | 630.05 | 633.95 | 564.31 | 439.297 | 427.625 | 379.426 | 378.072 | 332.916 | 321.471 | 306.829 | 282.741 | 272.689 | 229.064 | 220.733 | 197.698 | 179.827 | 172.017 | 171.075 | 172.518 | 155.85 | 134.17 | 133.41 | 119.373 | 115.061 | 130.566 | 120.912 | 0 | 0 | 0 | -4.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 15.658 | 16.222 | 19.647 | 21.479 | 21.464 | 21.982 | 17.028 | 16.757 | 19.692 | 21.484 | 25.263 | 25.081 | 23.355 | 23.355 | 19.45 | 18.448 | 20.801 | 20.806 | 18.75 | 15.474 | 17.039 | 17.039 | 15.748 | 15.748 | 15.748 | 15.748 | 4.93 | 2.06 | 2.06 | 2.06 | 2.857 | 2.857 | 2.857 | 2.857 | 0.997 | 1.282 | 1.207 | 1.005 | 1.075 | 3.98 | 0.012 | 2.709 | 6.173 | 5.192 | 1.769 | 5.403 | 4.939 | 3.287 | 1.953 | 2.103 | 1.477 | 3.135 | 2.367 | 2.288 | 3.405 | 5.929 | 4.426 | 5.412 | 2.963 | 3.941 | 3.054 | 3.522 | 3.442 | 3.407 | 2.336 | 2.289 | 2.981 | 2.578 | 1.978 | 2.378 | 4.982 | 4.963 | 4.207 | 4.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 993.157 | 1,010.011 | 805.278 | 213.735 | 218.262 | 166.858 | 228.512 | 237.429 | 243.731 | 252.056 | 278.858 | 293.156 | 798.395 | 286.841 | 271.028 | 277.097 | 282.071 | 299.436 | 304.572 | 306.524 | 314.498 | 321.571 | 320.76 | 339.899 | 312.915 | 320.89 | 261.725 | 145.041 | 150.661 | 171.27 | 26.231 | 25.401 | 25.478 | 25.478 | 0.67 | 0.747 | 0.902 | 0.902 | -115.072 | -115.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.147 | 0.256 | 0.366 | 0.476 | 0.586 | 0.696 | 0.586 | 0.916 | 1.026 | 1.135 | 1.245 | 1.355 | 1.465 | 2.534 | 2.373 | 2.857 | 3.018 | 3.663 | 3.663 | 3.663 | 3.663 | 144.653 | 139.499 | 137.131 | 130.6 | 132.433 | 129.742 | 120.182 | 119.737 | 135.993 | 131.258 | 92.698 | 85.563 | 72.132 | 69.308 | 6.115 | 5.957 | 5.406 | 5.488 | 1.015 |
| Totaal niet-vlottende activa
| 6,343.811 | 6,365.759 | 6,033.862 | 5,982.203 | 5,905.053 | 5,943.075 | 5,829.242 | 5,835.034 | 5,828.737 | 5,902.606 | 5,978.42 | 5,973.602 | 5,789.363 | 5,833.103 | 5,593.141 | 5,722.99 | 5,849.337 | 5,959.15 | 6,060.954 | 6,094.593 | 6,132.014 | 6,234.003 | 6,091.182 | 6,370.369 | 6,665.872 | 6,675.62 | 7,095.178 | 7,657.01 | 7,623.866 | 7,786.255 | 8,133.651 | 8,218.578 | 8,310.337 | 8,430.199 | 8,833.738 | 8,925.7 | 8,955.442 | 9,056.263 | 9,175.72 | 9,199.46 | 9,233.357 | 9,207.827 | 9,221.53 | 8,912.038 | 9,090.598 | 9,228.177 | 7,132.512 | 6,863.987 | 6,601.572 | 6,556.884 | 5,421.958 | 4,794.166 | 4,507.359 | 4,395.289 | 3,861.246 | 3,374.614 | 2,909.127 | 2,787.523 | 2,547.497 | 2,413.587 | 2,268.386 | 2,259.207 | 1,743.909 | 1,778.525 | 1,539.915 | 1,455.311 | 1,202.12 | 1,097.335 | 1,072.741 | 1,049.056 | 835.034 | 847.338 | 832.9 | 832.382 | 817.872 | 818.658 | 805.967 | 818.639 | 805.387 | 788.165 | 711.973 | 679.284 | 615.51 | 567.813 | 383.096 | 366 | 244.604 | 243.306 | 225.63 |
| Totaal activa
| 9,376.466 | 9,537.615 | 9,712 | 9,501.035 | 9,657.589 | 9,694.215 | 9,644.882 | 9,295.691 | 8,959.933 | 8,876.737 | 8,699.349 | 9,053.803 | 8,466.17 | 8,487.097 | 8,489.842 | 8,246.343 | 8,019.984 | 8,277.087 | 8,425.479 | 8,356.511 | 7,784.674 | 7,988.611 | 8,929.833 | 8,842.172 | 8,543.991 | 8,336.652 | 9,698.709 | 9,677.093 | 9,250.102 | 9,785.881 | 9,970.86 | 9,887.566 | 9,946.451 | 9,998.742 | 10,932.045 | 11,082.844 | 11,254.912 | 11,198.036 | 12,187.626 | 12,328.861 | 11,808.295 | 12,058.983 | 12,361.606 | 12,795.409 | 12,076.298 | 11,851.182 | 9,818.508 | 9,877.965 | 9,518.542 | 11,238.41 | 9,117.249 | 9,689.071 | 6,900.699 | 5,950.77 | 5,757.875 | 5,358.762 | 4,790.341 | 4,443.803 | 4,485.815 | 3,437.046 | 3,375.541 | 3,066.676 | 2,888.3 | 2,694.128 | 2,553.317 | 2,259.781 | 2,202.854 | 2,147.055 | 2,059.031 | 2,053.873 | 1,527.524 | 1,560.099 | 1,359.202 | 1,412.146 | 1,417.803 | 1,382.226 | 1,344.913 | 1,308.302 | 1,270.499 | 1,210.908 | 1,083.877 | 1,148.406 | 951.802 | 957.88 | 770.321 | 760.453 | 642.241 | 416.673 | 350.246 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 479.509 | 517.316 | 496.054 | 483.506 | 433.33 | 466.787 | 577.904 | 488.771 | 332.94 | 89.158 | 145.275 | 661.847 | 453.057 | 533.63 | 614.214 | 531.088 | 383.21 | 464.989 | 559.226 | 581.658 | 372.968 | 767.035 | 944.16 | 1,151.851 | 1,067.373 | 785.316 | 920.01 | 835.821 | 675.842 | 716.057 | 753.151 | 897.355 | 858.119 | 799.502 | 874.869 | 977.878 | 887.871 | 1,002.618 | 1,173.445 | 1,157.428 | 1,177.452 | 1,380.89 | 1,667.62 | 1,619.263 | 1,630.396 | 1,617.639 | 1,075.64 | 1,017.129 | 766.679 | 942.412 | 767.733 | 411.13 | 888.809 | 673.431 | 762.324 | 413.537 | 419.269 | 453.404 | 415.069 | 376.059 | 489.199 | 403.59 | 271.124 | 268.738 | 252.12 | 238.894 | 215.607 | 235.5 | 188.206 | 153.679 | 214.519 | 212.804 | 157.156 | 200.209 | 202.61 | 182.938 | 203.21 | 190.573 | 125.712 | 87.228 | 148.278 | 151.581 | 121.281 | 117.947 | 34.441 | 32.389 | 21.69 | 18.914 | 16.456 |
| Kortlopende schulden
| 493.018 | 495.153 | 645.6 | 849.561 | 1,231.92 | 1,230.504 | 894.546 | 1,372.32 | 889.8 | 1,716.475 | 1,150.01 | 1,572.033 | 1,089.8 | 1,041.23 | 1,129.9 | 1,124.971 | 1,093.894 | 1,337.248 | 1,143.806 | 1,064.81 | 849.421 | 589.081 | 1,589.525 | 1,933.666 | 1,875.651 | 1,880.136 | 1,492.633 | 892.15 | 1,262 | 1,628 | 991 | 1,207 | 1,195.5 | 1,206 | 2,117.141 | 1,546.5 | 1,498.5 | 1,188 | 1,211 | 1,319 | 783.7 | 595.5 | 895.4 | 1,505.3 | 1,613.415 | 1,250.3 | 620 | 821.25 | 762.5 | 1,362.75 | 1,184 | 938.5 | 959 | 870 | 470 | 539.2 | 120 | 120 | 182 | 182 | 152 | 122 | 130 | 170 | 227 | 195 | 165 | 145 | 208 | 338 | 352 | 446 | 443 | 491 | 449 | 491 | 436 | 434 | 436 | 426 | 255 | 228 | 233 | 263.481 | 175 | 169 | 99 | 86 | 36 |
| Belastingschulden
| 21.794 | 20.881 | 73.298 | 61.276 | 21.298 | 22.733 | 90.58 | 75.393 | 68.212 | 78.935 | 154.742 | 128.827 | 53.333 | 56.029 | 90.042 | 83.278 | 23.089 | 21.892 | 84.064 | 89.993 | 17.671 | 28.005 | 68.381 | 63.61 | 42.087 | 59.944 | 196.473 | 34.421 | 34.078 | 53.694 | 60.937 | 20.065 | 21.204 | 11.79 | 38.544 | 25.321 | 7.055 | -0.357 | 34.209 | 24.083 | -229.576 | -213.843 | -167.285 | -165.793 | -237.605 | -208.643 | -117.663 | -135.641 | -210.709 | -172.864 | -104.685 | -75.795 | -133.067 | -109.715 | -43.871 | -19.915 | -57.861 | -35.433 | 15.207 | 1.238 | -32.926 | -19.113 | 31.31 | 30.588 | -0.359 | 3.61 | 30.852 | 24.123 | 3.535 | 1.403 | 20.064 | 15.445 | 2.61 | 3.607 | 13.698 | 9.226 | 2.346 | -0.751 | 5.063 | 4.841 | 3.225 | 3.499 | 7.937 | 7.569 | 4.565 | 3.806 | 10.762 | 8.23 | 5.847 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 369.16 | 376.833 | 97.989 | 397.067 | 393.538 | 115.245 | 107.676 | 140.883 | 120.694 | 118.418 | 545.338 | 593.399 | 438.594 | 405.677 | 413.471 | 587.795 | 527.256 | 393.861 | 411.435 | 415.217 | 584.251 | 431.956 | 467.86 | 702.961 | 552.848 | 538.329 | 552.604 | 631.538 | 640.063 | 818.186 | 709.898 | 761.361 | 753.164 | 534.647 | 479.531 | 469.347 | 481.117 | 138.691 | 132.973 | 1,404.282 | 1,196.678 | 149.871 | 221.795 | 62.807 | 33.957 | -79.935 | -61.511 | 52.02 | 140.645 | -3.668 | 9.916 | 85.803 | 185.399 | 66.74 | 80.828 | 182.781 | 118.252 | 162.089 | 98.564 | 161.682 | 145.397 | 87.496 | 85.559 | 165.861 | 155.439 | 79.016 | 64.877 | 93.983 | 127.68 | 114.277 | 79.585 | 117.743 | 115.408 | 134.313 | 116.31 | 129.069 | 135.195 | 104.716 | 197.737 | 42.801 | 40.969 | 24.779 | 26.046 | 45.594 | 45.389 | 41.759 |
| Overige kortlopende verplichtingen
| 703.566 | 802.711 | 612.985 | 138.698 | 308.375 | 731.312 | 930.855 | 596.677 | 1,002.454 | 1,105.445 | 863.441 | 305.455 | 724.663 | 727.507 | 572.07 | 209.999 | 514.245 | 626.884 | 36.783 | 351.818 | 997.485 | 936.806 | 49.387 | 520.64 | 563.218 | 9.988 | 633.627 | 779.215 | 908.815 | 840.392 | 38.583 | 731.107 | 866.392 | 769.374 | 722.816 | 811.668 | 1,394.075 | 1,377.941 | 1,732.18 | 1,294.365 | 1,722.35 | 2,005.8 | 278.876 | 1,459.084 | 508.219 | 261.031 | 224.647 | 215.709 | 307.272 | 211.907 | 277.004 | 502.019 | 304.594 | 210.848 | 283.295 | 478.502 | 586.734 | 338.344 | 240.53 | 170.789 | 269.014 | 148.575 | 180.955 | 161.862 | 126.333 | 147.582 | 169.011 | 200.808 | 136.047 | 80.16 | 121.378 | 147.159 | 143.098 | 108.132 | 140.538 | 132.38 | 163.318 | 144.857 | 155.904 | 153.2 | 121.132 | 209.288 | 48.399 | 48.976 | 29.402 | 29.245 | 39.607 | 38.811 | 41.161 |
| Totaal kortlopende verplichtingen
| 1,697.887 | 1,836.062 | 1,827.937 | 1,902.201 | 2,371.756 | 2,451.336 | 2,593.436 | 2,625.909 | 2,408.651 | 2,990.013 | 2,313.467 | 2,788.856 | 2,320.854 | 2,409.436 | 2,521.659 | 2,387.93 | 2,420.115 | 2,864.484 | 2,411.675 | 2,615.536 | 2,237.546 | 2,320.926 | 3,066.67 | 3,669.767 | 3,548.33 | 3,203.244 | 3,242.744 | 3,094.455 | 2,880.736 | 3,238.143 | 2,475.21 | 2,855.526 | 2,941.215 | 2,786.666 | 3,201.725 | 3,361.367 | 3,787.501 | 3,568.202 | 4,150.834 | 4,275.993 | 3,592.616 | 3,681.835 | 4,078.892 | 4,417.854 | 3,514.426 | 3,142.121 | 1,802.625 | 1,918.447 | 1,625.743 | 2,344.205 | 2,124.052 | 1,775.854 | 2,019.335 | 1,644.564 | 1,471.749 | 1,411.324 | 1,068.142 | 876.315 | 852.806 | 730.086 | 877.286 | 655.052 | 613.389 | 631.189 | 605.094 | 585.086 | 580.47 | 605.431 | 535.788 | 573.242 | 707.962 | 821.407 | 745.864 | 802.948 | 805.845 | 815.544 | 804.875 | 768.678 | 722.68 | 671.269 | 527.635 | 592.367 | 410.617 | 437.972 | 243.407 | 234.44 | 171.059 | 151.955 | 99.465 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 848.922 | 811.752 | 1,005.772 | 929.98 | 710.441 | 658.033 | 403.025 | 277.337 | 275.363 | 275.586 | 767.246 | 837.647 | 788.324 | 723.324 | 632.077 | 644.126 | 606.208 | 354.582 | 960.356 | 744.569 | 850.98 | 756.57 | 1,018.464 | 414.669 | 614.918 | 614.918 | 1,485.855 | 1,735.279 | 1,717.197 | 1,699.31 | 2,717.76 | 2,672.974 | 2,656.565 | 2,621.486 | 2,695.178 | 2,660.098 | 2,325.019 | 2,289.94 | 2,390.84 | 2,355.761 | 2,320.681 | 2,285.602 | 2,443.422 | 2,439.343 | 2,421.976 | 2,389.896 | 2,348.338 | 2,313.258 | 2,288.179 | 3,182.299 | 1,230.798 | 1,962.5 | 1,833.5 | 1,225.85 | 1,301.6 | 1,205.25 | 992.5 | 903.75 | 1,122 | 1,023.25 | 942.203 | 803.684 | 709 | 589 | 489 | 252 | 225 | 205 | 205 | 165 | 200 | 160 | 40 | 40 | 40 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 |
| Uitgestelde opbrengsten niet-vlottend
| 148.478 | 144.267 | 126.982 | 125.728 | 126.977 | 118.543 | 117.883 | 120.288 | 122.049 | 124.705 | 125.549 | 120.837 | 122.78 | 124.933 | 141.464 | 145.693 | 150.253 | 153.006 | 199.562 | 192.535 | 195.641 | 199.736 | 140.34 | 160.976 | 168.036 | 179.994 | 127.832 | 175.304 | 176.728 | 180.544 | 100.723 | 104.49 | 105.134 | 108.823 | 109.389 | 111.556 | 113.811 | 115.889 | 117.506 | 129.847 | 132.101 | 134.323 | 0 | 0 | 0 | 148.813 | 2.65 | 2.65 | 2.65 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -118.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -648.001 | 0 | -625.497 | 0 | -101.727 | 0 | -336.63 | 29.557 | -1,170.258 | -1,145.361 | -1,109.243 | 1.6 | -2,368.121 | -2,353.841 | -2,270.175 | -2,349.251 | -2,333.446 | -1,977.918 | -1,942.529 | 0.284 | 0.284 | 0.284 | 0.284 | 0 | 0 | 0 | -69.886 | 2.139 | 2.139 | 2.139 | 2.139 | 0.298 | 0.298 | 0.298 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.312 | 59.312 | 0.208 | 0 | 0.208 | 0.208 | 0 | 120.288 | 0.304 | 124.705 | 0.401 | 0 | 0.401 | 0.401 | 0 | 0.459 | 0.497 | 153.57 | 0 | 289.103 | 0 | 330.809 | 0 | 473.918 | 256.099 | 458.282 | 455.823 | 740.325 | 571.836 | 770.611 | 600.201 | 409.343 | 302.724 | 460.134 | 345.927 | 438.209 | 347.101 | 463.299 | 151.488 | 87.064 | 85.269 | 85.814 | 212.906 | 209.843 | 225.062 | 78.927 | 66.39 | 62.705 | 63.304 | 62.808 | -0.548 | 57.67 | 58.463 | 60.985 | 37.739 | 39.159 | 37.475 | 28.548 | 3 | 3 | 2.7 | 2.7 | 4.5 | 2.7 | 2.7 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,056.712 | 1,015.33 | 1,132.961 | 1,055.708 | 837.626 | 658.241 | 520.908 | 397.624 | 397.717 | 400.291 | 893.196 | 958.484 | 911.504 | 848.658 | 773.541 | 790.278 | 756.958 | 508.152 | 1,159.918 | 1,033.671 | 1,046.621 | 1,087.379 | 1,158.805 | 888.588 | 1,039.052 | 1,073.199 | 2,099.067 | 2,475.604 | 2,465.762 | 2,469.921 | 3,420.284 | 3,082.317 | 3,064.423 | 3,081.62 | 3,150.494 | 3,098.307 | 2,785.932 | 2,753.239 | 2,660.118 | 2,572.955 | 2,538.335 | 2,506.022 | 2,656.329 | 2,649.186 | 2,647.038 | 2,617.636 | 2,414.728 | 2,380.752 | 2,356.271 | 3,247.496 | 1,345.602 | 2,020.718 | 1,892.51 | 1,287.383 | 1,339.339 | 1,244.409 | 1,029.975 | 932.298 | 1,125 | 1,026.25 | 944.903 | 806.384 | 713.5 | 591.7 | 491.7 | 254.7 | 225 | 205 | 205 | 165 | 200 | 160 | 40 | 40 | 40 | 20 | 0 | 0 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 15.25 | 0 | 50 | 50 |
| Totaal passiva
| 2,754.599 | 2,851.392 | 2,960.898 | 2,957.909 | 3,209.382 | 3,109.577 | 3,114.344 | 3,023.533 | 2,806.367 | 3,390.304 | 3,206.662 | 3,747.34 | 3,232.358 | 3,258.094 | 3,295.199 | 3,178.208 | 3,177.073 | 3,372.636 | 3,571.592 | 3,649.207 | 3,284.167 | 3,408.305 | 4,225.475 | 4,558.354 | 4,587.382 | 4,276.443 | 5,341.81 | 5,570.059 | 5,346.497 | 5,708.064 | 5,895.494 | 5,937.843 | 6,005.638 | 5,868.286 | 6,352.219 | 6,459.674 | 6,573.433 | 6,321.441 | 6,810.952 | 6,848.947 | 6,130.951 | 6,187.857 | 6,735.221 | 7,067.04 | 6,161.464 | 5,759.757 | 4,217.352 | 4,299.199 | 3,982.014 | 5,591.701 | 3,469.654 | 3,796.572 | 3,911.846 | 2,931.947 | 2,811.087 | 2,655.733 | 2,098.116 | 1,808.612 | 1,977.806 | 1,756.336 | 1,822.19 | 1,461.436 | 1,326.889 | 1,222.889 | 1,096.794 | 839.786 | 805.47 | 810.431 | 740.788 | 738.242 | 907.962 | 981.407 | 785.864 | 842.948 | 845.845 | 835.544 | 804.875 | 768.678 | 737.93 | 686.519 | 542.885 | 607.617 | 425.867 | 453.222 | 258.657 | 249.69 | 171.059 | 201.955 | 149.465 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,604.704 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 1,378.79 | 689.395 | 689.395 | 689.395 | 689.395 | 478.695 | 478.695 | 478.695 | 478.695 | 478.695 | 478.695 | 478.695 | 368.891 | 368.891 | 368.891 | 368.891 | 368.891 | 368.891 | 368.891 | 368.891 | 245.928 | 245.928 | 245.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 184.928 | 124.928 | 124.928 |
| Ingehouden winsten
| 1,015.666 | 1,071.197 | 1,154.021 | 963.671 | 894.91 | 908.925 | 971.665 | 731.892 | 630.853 | 623.77 | 617.266 | 469.401 | 441.8 | 439.284 | 398.389 | 281.163 | 68.344 | 128.719 | 130.246 | 6.88 | -184.44 | -108.931 | -98.199 | -218.972 | -402.263 | -329.474 | -214.167 | -600.116 | -746.944 | -666.277 | -714.451 | -839.761 | -870.716 | -716.881 | -327.197 | -312.557 | -297.617 | -141.336 | 249.909 | 306.807 | 444.832 | 594.615 | 390.997 | 450.557 | 543.365 | 673.881 | 606.852 | 585.169 | 545.356 | 649.282 | 655.942 | 900.263 | 796.883 | 806.273 | 767.548 | 557.702 | 565.08 | 558.996 | 518.461 | 399.095 | 293.229 | 349.774 | 336.193 | 251.3 | 237.742 | 224.11 | 221.061 | 162.706 | 146.991 | 143.982 | 126.927 | 87.523 | 79.456 | 75.888 | 79.649 | 56.096 | 47.031 | 46.268 | 43.793 | 36.026 | 51.327 | 51.095 | 42.276 | 21.527 | 31.887 | 30.952 | 28.781 | 15.44 | 5.382 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 285.08 | 64.131 | 280.049 | 3,710.595 | 273.373 | 3,704.069 | 265.088 | 3,253.464 | 239.059 | 3,216.497 | 219.286 | 3,203.756 | 207.619 | 3,199.151 | 17.391 | 17.711 | 13.277 | 10.598 | 10.45 | 9.188 | 7.24 | 5.111 | 4.891 | 5.471 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 | 3.102 | 3.102 | 1.749 | 1.72 | 2.605 | 1.731 | 1.738 | 1.286 | 21.487 | 20.776 | 20.665 | 19.976 | 18.839 | 17.782 | 17.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,704.234 | 3,714.735 | 3,684.617 | 3,434.923 | 0 | 3,714.973 | 0 | 3,434.923 | 0 | 2,994.729 | 0 | 2,994.729 | 0 | 2,994.729 | 0 | 2,994.729 | 0 | 2,994.729 | 0 | 3,202.496 | 0 | 3,202.496 | 3,221.143 | 3,191.831 | 3,201.47 | 3,191.831 | 3,335.458 | 3,201.712 | 3,134.382 | 3,332.797 | 3,201.712 | 3,201.712 | 3,201.712 | 3,201.712 | 3,201.712 | 3,201.712 | 3,201.712 | 3,334.517 | 3,335.402 | 3,334.528 | 3,334.535 | 3,201.712 | 3,305.468 | 3,336.803 | 3,336.692 | 3,336.004 | 3,324.468 | 3,323.411 | 4,012.052 | 4,013.28 | 3,996.945 | 3,996.478 | 1,410.079 | 1,411.462 | 1,381.97 | 1,381.099 | 1,380.348 | 1,379.915 | 1,355.1 | 787.456 | 786.596 | 786.03 | 776.915 | 775.973 | 775.414 | 775.705 | 764.525 | 887.519 | 887.519 | 889.116 | 273.495 | 273.495 | 273.495 | 276.758 | 275.648 | 275.648 | 269.736 | 269.736 | 267.493 | 267.493 | 267.493 | 267.493 | 258.291 | 258.291 | 258.291 | 258.291 | 253.122 | 70.472 | 70.472 |
| Totaal eigen vermogen van aandeelhouders
| 6,324.604 | 6,390.636 | 6,443.341 | 6,288.378 | 6,216.518 | 6,228.602 | 6,286.964 | 6,044.892 | 5,939.625 | 5,262.377 | 5,249.52 | 5,081.98 | 5,037.087 | 5,032.09 | 4,980.936 | 4,862.301 | 4,646.285 | 4,704.962 | 4,898.629 | 4,770.829 | 4,576.831 | 4,652.191 | 4,670.427 | 4,544.363 | 4,342.613 | 4,415.423 | 4,500.081 | 4,113.191 | 3,899.033 | 4,047.03 | 3,998.855 | 3,873.545 | 3,842.591 | 3,996.426 | 4,387.492 | 4,402.132 | 4,415.719 | 4,571.971 | 4,964.101 | 5,020.125 | 5,158.158 | 5,307.488 | 5,075.255 | 5,166.151 | 5,258.848 | 5,388.675 | 5,310.11 | 5,287.37 | 5,246.804 | 5,350.364 | 5,342.282 | 5,586.136 | 2,685.657 | 2,694.252 | 2,628.213 | 2,417.496 | 2,424.123 | 2,417.606 | 2,352.256 | 1,555.443 | 1,448.715 | 1,504.695 | 1,482 | 1,396.165 | 1,382.046 | 1,368.414 | 1,354.477 | 1,296.152 | 1,280.437 | 1,277.428 | 585.349 | 545.946 | 537.879 | 533.777 | 540.225 | 516.671 | 501.695 | 500.931 | 496.213 | 488.446 | 503.748 | 503.515 | 485.494 | 464.745 | 475.106 | 474.17 | 466.83 | 210.84 | 200.781 |
| Totaal eigen vermogen
| 6,621.867 | 6,686.223 | 6,751.102 | 6,543.126 | 6,448.207 | 6,466.095 | 6,530.538 | 6,272.158 | 6,153.566 | 5,486.433 | 5,492.687 | 5,306.463 | 5,233.812 | 5,229.002 | 5,194.643 | 5,068.135 | 4,842.911 | 4,904.45 | 4,853.887 | 4,707.304 | 4,500.507 | 4,580.306 | 4,704.358 | 4,283.818 | 3,956.609 | 4,060.208 | 4,356.899 | 4,107.034 | 3,903.605 | 4,077.817 | 4,075.366 | 3,949.723 | 3,940.813 | 4,130.456 | 4,579.826 | 4,623.171 | 4,681.479 | 4,876.595 | 5,376.675 | 5,479.913 | 5,677.344 | 5,871.126 | 5,626.386 | 5,728.369 | 5,914.834 | 6,091.425 | 5,601.156 | 5,578.765 | 5,536.528 | 5,646.708 | 5,647.595 | 5,892.499 | 2,988.853 | 3,018.823 | 2,946.787 | 2,703.03 | 2,692.225 | 2,635.191 | 2,508.008 | 1,680.71 | 1,553.351 | 1,605.239 | 1,561.411 | 1,471.239 | 1,456.522 | 1,419.995 | 1,397.384 | 1,336.624 | 1,318.243 | 1,315.631 | 619.562 | 578.691 | 573.339 | 569.197 | 571.957 | 546.682 | 540.038 | 539.624 | 532.569 | 524.389 | 540.991 | 540.788 | 525.934 | 504.658 | 511.664 | 510.763 | 471.182 | 214.718 | 200.781 |
| Totaal passiva en aandeelhoudersvermogen
| 9,376.466 | 9,537.615 | 9,712 | 9,501.035 | 9,657.589 | 9,694.215 | 9,644.882 | 9,295.691 | 8,959.933 | 8,876.737 | 8,699.349 | 9,053.803 | 8,466.17 | 8,487.097 | 8,489.842 | 8,246.343 | 8,019.984 | 8,277.087 | 8,425.479 | 8,356.511 | 7,784.674 | 7,988.611 | 8,929.833 | 8,842.172 | 8,543.991 | 8,336.652 | 9,698.709 | 9,677.093 | 9,250.102 | 9,785.881 | 9,970.86 | 9,887.566 | 9,946.451 | 9,998.742 | 10,932.045 | 11,082.844 | 11,254.912 | 11,198.036 | 12,187.626 | 12,328.861 | 11,808.295 | 12,058.983 | 12,361.606 | 12,795.409 | 12,076.298 | 11,851.182 | 9,818.508 | 9,877.965 | 9,518.542 | 11,238.41 | 9,117.249 | 9,689.071 | 6,900.699 | 5,950.77 | 5,757.875 | 5,358.762 | 4,790.341 | 4,443.803 | 4,485.815 | 3,437.046 | 3,375.541 | 3,066.676 | 2,888.3 | 2,694.128 | 2,553.317 | 2,259.781 | 2,202.854 | 2,147.055 | 2,059.031 | 2,053.873 | 1,527.524 | 1,560.099 | 1,359.202 | 1,412.146 | 1,417.803 | 1,382.226 | 1,344.913 | 1,308.302 | 1,270.499 | 1,210.908 | 1,083.877 | 1,148.406 | 951.802 | 957.88 | 770.321 | 760.453 | 642.241 | 416.673 | 350.246 |