
Shandong Hualu-Hengsheng Chemical Co., Ltd.
SSE:600426.SS
20.39 (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 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,021.514 | 1,397.845 | 1,855.985 | 1,697.552 | 2,196.56 | 2,041.219 | 1,534.338 | 1,858.63 | 2,783.642 | 1,848.695 | 3,225.495 | 2,164.747 | 3,042.522 | 1,883.814 | 2,333.301 | 1,117.124 | 1,598.645 | 1,066.351 | 796.977 | 559.794 | 864.477 | 714.583 | 1,510.738 | 1,014.35 | 1,487.806 | 1,283.433 | 2,484.718 | 1,811.497 | 1,348.526 | 753.576 | 724.017 | 641.524 | 833.765 | 621.49 | 560.156 | 681.565 | 779.914 | 424.039 | 1,284.813 | 1,146.604 | 1,150.619 | 949.014 | 945.582 | 912.811 | 974.138 | 687.388 | 994.554 | 1,024.284 | 1,379.103 | 1,102.007 | 1,082.479 | 1,462.504 | 1,716.894 | 1,176.007 | 1,405.306 | 1,965.879 | 2,388.155 | 2,349.796 | 909.098 | 756.787 | 660.073 | 599.059 | 530.907 | 599.993 | 478.613 | 580.481 | 957.655 | 985.363 | 1,187.388 | 497.266 | 748.166 | 770.48 | 833.29 | 797.489 | 332.832 | 410.099 | 613.22 | 365.767 | 400.152 | 455.905 | 324.283 | 346.095 | 474.777 | 620.973 | 327.502 | 323.831 | 446.629 | 196.882 | 215.519 | 217.98 | 269.009 | 375.225 | 59.723 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 704.374 | 604.197 | 702.763 | 1,406.39 | 1,001.657 | 1,506.823 | 1,607.141 | 1,005.158 | 653.846 | 1,275.527 | 1,144.515 | 1,004.14 | 1,065.742 | 1,206.823 | 1,125.327 | 1,293.487 | 0 | 1,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,021.514 | 1,397.845 | 1,855.985 | 1,697.552 | 2,196.56 | 2,041.219 | 2,238.712 | 2,462.827 | 3,486.405 | 3,255.085 | 4,227.152 | 3,671.57 | 4,649.662 | 2,888.973 | 2,987.147 | 2,392.651 | 2,743.161 | 2,070.491 | 1,862.719 | 1,766.617 | 1,989.804 | 2,008.07 | 1,510.738 | 1,014.35 | 1,487.806 | 1,283.433 | 2,484.718 | 1,811.497 | 1,348.526 | 753.576 | 724.017 | 641.524 | 833.765 | 621.49 | 560.156 | 681.565 | 779.914 | 424.039 | 1,284.813 | 1,146.604 | 1,150.619 | 949.014 | 945.582 | 912.811 | 974.138 | 687.388 | 994.554 | 1,024.284 | 1,379.103 | 1,102.007 | 1,082.479 | 1,462.504 | 1,716.894 | 1,176.007 | 1,405.306 | 1,965.879 | 2,388.155 | 2,349.796 | 909.098 | 756.787 | 660.073 | 599.059 | 530.907 | 599.993 | 478.613 | 580.481 | 957.655 | 985.363 | 1,187.388 | 497.266 | 748.166 | 770.48 | 833.29 | 797.489 | 332.832 | 410.099 | 613.22 | 365.767 | 400.152 | 455.905 | 324.283 | 346.095 | 474.777 | 620.973 | 327.502 | 323.831 | 446.629 | 196.882 | 215.519 | 217.98 | 269.009 | 375.225 | 59.723 |
Nettovorderingen
| 2,136.201 | 2,025.255 | 2,518.286 | 2,255.218 | 2,857.578 | 2,360.249 | 2,242.556 | 1,991.809 | 2,575.728 | 2,960.842 | 3,411.054 | 4,346.694 | 4,307.344 | 3,861.846 | 3,073.18 | 2,662.092 | 1,241.839 | 462.144 | 566.945 | 535.963 | 842.363 | 967.632 | 1,085.235 | 893.02 | 754.125 | 1,102.518 | 1,327.058 | 1,170.972 | 952.121 | 961.5 | 582.338 | 473.057 | 0 | 591.155 | 528.638 | 600.239 | 498.193 | 533.217 | 871.299 | 1,012.351 | 891.426 | 1,140.906 | 1,351.562 | 1,260.913 | 981.727 | 894.338 | 759.422 | 47.959 | 0 | 434.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 11.009 |
Voorraad
| 1,534.701 | 1,318.826 | 1,409.052 | 1,477.562 | 1,558.838 | 1,493.031 | 1,168.15 | 1,162.203 | 1,189.519 | 1,173.088 | 1,003.582 | 1,051.061 | 1,434.071 | 1,038.567 | 732.263 | 577.445 | 332.056 | 273.431 | 295.832 | 359.408 | 444.909 | 331.622 | 459.261 | 447.995 | 522.552 | 557.175 | 271.325 | 347.697 | 283.655 | 401.626 | 445.278 | 502.857 | 508.453 | 519.404 | 402.678 | 304.634 | 287.542 | 245.922 | 224.807 | 271.232 | 409.973 | 337.122 | 415.181 | 477.412 | 486.467 | 453.791 | 432.637 | 581.199 | 659.339 | 548.139 | 522.169 | 696.44 | 664.148 | 590.949 | 505.933 | 419.905 | 409.319 | 389.423 | 326.894 | 275.133 | 305.449 | 240.823 | 225.655 | 205.108 | 250.07 | 341.911 | 310.168 | 205.361 | 146.926 | 202.968 | 216.139 | 142.393 | 115.225 | 167.617 | 143.305 | 125.586 | 144.464 | 144.084 | 132.117 | 115.834 | 93.264 | 102.261 | 58.609 | 36.461 | 25.969 | 53.994 | 38.449 | 24.843 | 18.637 | 37.814 | 37.83 | 28.626 | 26.029 |
Overige vlottende activa
| 2,559.823 | 2,632.563 | 2,645.635 | 2,244.883 | 2,096.239 | 2,028.072 | 1,907.896 | 1,493.766 | 1,460.833 | 1,192.407 | 831.878 | 493.242 | 517.953 | 601.646 | 714.406 | 451.502 | 511.732 | 460.922 | 239.316 | 125.777 | 221.354 | 183.316 | 1,634.269 | 2,238.049 | 2,065.884 | 1,376.533 | 352.771 | 362.115 | 352.376 | 0 | 431.67 | 259.369 | 1,094.882 | 265.684 | 220.296 | 173.07 | 156.14 | 268.934 | 293.018 | 254.958 | 273.378 | 274.574 | 217.767 | 633.904 | 566.441 | 507.257 | 612.542 | 955.772 | 1,026.869 | 688.044 | 1,976.651 | 1,385.435 | 1,148.177 | 1,093.075 | 1,795.944 | 1,620.485 | 1,348.03 | 1,030.122 | 964.209 | 680.411 | 322.441 | 341.725 | 317.993 | 216.796 | 209.012 | 298.603 | 790.993 | 622.932 | 479.15 | 270.743 | 106.969 | 178.977 | 101.248 | 74.943 | 54.8 | 84.814 | 94.557 | 71.55 | 80.092 | 98.517 | 75.414 | 44.256 | 78.756 | 59.796 | 69.349 | 56.958 | 60.572 | 56.405 | 88.918 | 43.135 | 75.173 | 27.458 | 24.095 |
Totaal vlottende activa
| 8,252.239 | 7,374.489 | 8,428.959 | 7,675.215 | 8,709.215 | 7,922.571 | 7,557.314 | 7,110.605 | 8,712.485 | 8,581.422 | 9,473.666 | 9,562.567 | 10,909.03 | 8,391.032 | 7,506.996 | 6,083.689 | 4,828.787 | 3,266.989 | 2,964.812 | 2,787.765 | 3,498.429 | 3,490.64 | 4,689.503 | 4,593.413 | 4,830.366 | 4,316.683 | 4,435.871 | 3,692.281 | 2,936.678 | 2,247.128 | 2,183.303 | 1,876.807 | 2,437.101 | 1,997.732 | 1,711.767 | 1,759.508 | 1,721.789 | 1,472.112 | 2,673.938 | 2,685.145 | 2,725.396 | 2,701.616 | 2,930.092 | 3,285.039 | 3,008.773 | 2,525.092 | 2,799.155 | 2,609.214 | 3,065.311 | 2,772.868 | 3,581.299 | 3,544.379 | 3,529.22 | 2,860.031 | 3,707.183 | 4,006.269 | 4,145.505 | 3,769.342 | 2,200.202 | 1,712.33 | 1,287.964 | 1,181.607 | 1,074.556 | 1,021.897 | 937.696 | 1,220.995 | 2,058.817 | 1,813.656 | 1,813.464 | 970.976 | 1,071.274 | 1,091.85 | 1,049.762 | 1,040.049 | 530.937 | 620.499 | 852.241 | 581.401 | 612.361 | 670.255 | 492.961 | 492.612 | 612.142 | 717.229 | 422.82 | 434.784 | 545.65 | 278.13 | 323.073 | 298.929 | 382.013 | 443.81 | 120.856 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 35,420.242 | 34,949.625 | 33,425.983 | 32,271.425 | 31,912.608 | 32,161.499 | 29,551.42 | 27,924.995 | 23,236.739 | 20,648.099 | 18,374.93 | 17,517.586 | 17,221.993 | 17,339.925 | 16,248.729 | 15,782.878 | 15,187.464 | 14,721.398 | 13,356.379 | 12,707.736 | 12,424.433 | 12,467.02 | 12,571.151 | 12,695.275 | 12,945.395 | 13,185.873 | 12,879.515 | 12,680.322 | 12,243.798 | 12,205.133 | 11,300.281 | 10,739.672 | 10,038.602 | 9,723.865 | 9,044.113 | 8,907.16 | 8,953.111 | 9,093.322 | 9,142.829 | 9,329.112 | 9,496.174 | 9,675.228 | 9,617.165 | 9,511.695 | 9,453.547 | 9,471.455 | 9,377.508 | 9,261.131 | 8,965.963 | 8,927.863 | 8,883.397 | 8,737.071 | 7,948.159 | 7,463.073 | 5,948.349 | 5,358.794 | 5,028.547 | 4,953.434 | 4,845.589 | 4,847.491 | 4,834.174 | 4,737.824 | 4,657.775 | 4,678.002 | 3,990.666 | 3,745.303 | 3,120.197 | 3,006.683 | 2,979.123 | 3,014.618 | 3,099.198 | 3,031.144 | 2,985.716 | 3,004.033 | 2,738.074 | 2,508.907 | 2,288.631 | 2,182.396 | 2,081.706 | 1,912.253 | 1,853.773 | 1,892.18 | 1,681.829 | 1,469.88 | 1,261.82 | 1,167.574 | 855.744 | 722.158 | 657.246 | 597.74 | 427.342 | 328.692 | 326.672 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2,354.066 | 2,367.43 | 2,365.507 | 2,309.308 | 2,090.621 | 1,946.788 | 1,943.458 | 1,775.934 | 1,730.938 | 1,737.152 | 1,632.227 | 1,577.044 | 1,500.66 | 1,496.702 | 1,334.332 | 1,328.563 | 1,287.308 | 1,238.406 | 1,245.411 | 1,252.428 | 1,079.599 | 1,070.158 | 691.11 | 695.218 | 699.327 | 695.503 | 682.151 | 686.139 | 515.997 | 518.092 | 525.025 | 525.332 | 527.377 | 522.679 | 330.483 | 332.564 | 334.645 | 336.726 | 338.807 | 340.888 | 342.97 | 345.051 | 342.302 | 344.358 | 346.415 | 348.471 | 350.527 | 352.583 | 284.416 | 286.12 | 275.015 | 260.729 | 262.215 | 263.755 | 264.949 | 252.468 | 254.157 | 255.318 | 192.519 | 189.114 | 190.251 | 191.388 | 192.63 | 171.302 | 172.321 | 173.341 | 171.654 | 159.535 | 123.474 | 124.135 | 103.514 | 104.043 | 103.222 | 103.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.15 | 0.277 | 0.301 | 0.003 | 0 | 0.002 | 0 | 1.321 | 1.321 | 0 |
Goodwill en immateriële activa
| 2,354.066 | 2,367.43 | 2,365.507 | 2,309.308 | 2,090.621 | 1,946.788 | 1,943.458 | 1,775.934 | 1,730.938 | 1,737.152 | 1,632.227 | 1,577.044 | 1,500.66 | 1,496.702 | 1,334.332 | 1,328.563 | 1,287.308 | 1,238.406 | 1,245.411 | 1,252.428 | 1,079.599 | 1,070.158 | 691.11 | 695.218 | 699.327 | 695.503 | 682.151 | 686.139 | 515.997 | 518.092 | 525.025 | 525.332 | 527.377 | 522.679 | 330.483 | 332.564 | 334.645 | 336.726 | 338.807 | 340.888 | 342.97 | 345.051 | 342.302 | 344.358 | 346.415 | 348.471 | 350.527 | 352.583 | 284.416 | 286.12 | 275.015 | 260.729 | 262.215 | 263.755 | 264.949 | 252.468 | 254.157 | 255.318 | 192.519 | 189.114 | 190.251 | 191.388 | 192.63 | 171.302 | 172.321 | 173.341 | 171.654 | 159.535 | 123.474 | 124.135 | 103.514 | 104.043 | 103.222 | 103.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.15 | 0.277 | 0.301 | 0.003 | 0 | 0.002 | 0 | 1.321 | 1.321 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 15.833 | 18.333 | 0 | 2.554 | 0 | 0 | 0 | 33.333 | 43.002 | 45.502 | 48.188 | 43.333 | 192.622 | 195.122 | 127.898 | 53.333 | 55.833 | 58.793 | 61.981 | 65.17 | 68.359 | 71.548 | 74.737 | 77.926 | 68.359 | 71.548 | 74.737 | 77.926 | 75.833 | 78.333 | 80.833 | 83.333 | 86.508 | 89.683 | 2.025 | 3.622 | 20.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 53.224 | 51.099 | 47.481 | 43.064 | 49.321 | 43.933 | 36.021 | 29.51 | 26.592 | 26.312 | 17.723 | 15.229 | 12.293 | 15.446 | 10.683 | 10.361 | 7.082 | 7.821 | 7.827 | 6.762 | 21.326 | 15.53 | 15.886 | 15.366 | 14.83 | 15.985 | 14.004 | 4.489 | 3.394 | 4.549 | 8.905 | 8.385 | 9.421 | 8.996 | 7.984 | 8.073 | 8.015 | 8.639 | 6.961 | 6.765 | 6.512 | 6.63 | 1.062 | 1.067 | 1.85 | 1.85 | 2.169 | 2.212 | 1.311 | 1.311 | 0.943 | 0.975 | 0.885 | 0.885 | 0.746 | 0.746 | 0.806 | 0.806 | 1.181 | 1.153 | 0.81 | 0.81 | 2.625 | 2.487 | 2.285 | 6.016 | 2.822 | 2.822 | 2.748 | 3.474 | 1.047 | 1.047 | 0.696 | 0.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,987.027 | 1,915.268 | 2,460.358 | 2,571.44 | 2,172.526 | 1,976.667 | 1,979.431 | 2,034.503 | 3,624.99 | 4,009.907 | 4,018.189 | 3,009.472 | 1,916.769 | 1,376.741 | 1,884.44 | 1,511.169 | 1,469.078 | 1,271.342 | 1,558.678 | 1,315.878 | 1,376.144 | 1,090.569 | 706.904 | 376.932 | 270.618 | 377.814 | 660.192 | 670.382 | 1,063.976 | 968.943 | 1,236.035 | 996.7 | 1,104.312 | 874.346 | 1,284.256 | 1,004.381 | 727.843 | 614.464 | 458.366 | 374.895 | 352.747 | 317.818 | 403.994 | 24.267 | 27.708 | 31.149 | 34.589 | 38.03 | 37.571 | 41.012 | 36.878 | 39.643 | 42.409 | 45.175 | 47.941 | 50.707 | 53.473 | 56.238 | 59.004 | 61.77 | 64.536 | 67.302 | 71.75 | 65.833 | 67.5 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 39,814.559 | 39,283.422 | 38,299.328 | 37,195.237 | 36,225.077 | 36,128.887 | 33,526.163 | 31,783.276 | 28,619.259 | 26,424.024 | 24,043.069 | 22,119.331 | 20,651.715 | 20,262.147 | 19,521.187 | 18,678.473 | 17,999.119 | 17,282.3 | 16,360.918 | 15,477.926 | 15,029.4 | 14,696.611 | 14,040.884 | 13,841.584 | 13,992.151 | 14,340.346 | 14,304.221 | 14,112.88 | 13,901.903 | 13,774.642 | 13,138.606 | 12,341.637 | 11,754.448 | 11,207.812 | 10,742.668 | 10,330.511 | 10,104.449 | 10,136.485 | 10,033.471 | 10,141.343 | 10,200.427 | 10,348.348 | 10,385.35 | 9,881.388 | 9,829.519 | 9,852.924 | 9,764.793 | 9,653.956 | 9,289.261 | 9,256.306 | 9,196.232 | 9,038.419 | 8,253.668 | 7,772.888 | 6,261.985 | 5,662.714 | 5,336.983 | 5,265.796 | 5,098.293 | 5,099.528 | 5,089.771 | 4,997.324 | 4,924.78 | 4,917.624 | 4,232.772 | 3,994.659 | 3,294.672 | 3,169.04 | 3,105.345 | 3,142.226 | 3,203.76 | 3,136.234 | 3,089.634 | 3,004.033 | 2,738.074 | 2,508.907 | 2,288.631 | 2,182.396 | 2,081.706 | 1,912.253 | 1,853.773 | 1,892.18 | 1,681.906 | 1,470.031 | 1,262.098 | 1,167.875 | 855.747 | 722.158 | 657.248 | 597.74 | 428.662 | 330.012 | 326.672 |
Totaal activa
| 48,066.798 | 46,657.912 | 46,728.287 | 44,870.452 | 44,934.292 | 44,051.458 | 41,083.477 | 38,893.881 | 37,331.744 | 35,005.446 | 33,516.735 | 31,681.898 | 31,560.746 | 28,653.179 | 27,028.184 | 24,762.162 | 22,827.906 | 20,549.289 | 19,325.73 | 18,265.691 | 18,527.829 | 18,187.251 | 18,730.386 | 18,434.998 | 18,822.517 | 18,657.029 | 18,740.093 | 17,805.162 | 16,838.581 | 16,021.77 | 15,321.909 | 14,218.444 | 14,191.549 | 13,205.544 | 12,454.436 | 12,090.02 | 11,826.237 | 11,608.597 | 12,707.409 | 12,826.488 | 12,925.823 | 13,049.964 | 13,315.441 | 13,166.427 | 12,838.292 | 12,378.016 | 12,563.947 | 12,263.17 | 12,354.572 | 12,029.174 | 12,777.531 | 12,582.798 | 11,782.888 | 10,632.919 | 9,969.168 | 9,668.982 | 9,482.487 | 9,035.138 | 7,298.495 | 6,811.858 | 6,377.735 | 6,178.931 | 5,999.336 | 5,939.521 | 5,170.468 | 5,215.655 | 5,353.489 | 4,982.696 | 4,918.809 | 4,113.203 | 4,275.034 | 4,228.084 | 4,139.396 | 4,044.082 | 3,269.011 | 3,129.407 | 3,140.873 | 2,763.797 | 2,694.067 | 2,582.509 | 2,346.734 | 2,384.792 | 2,294.049 | 2,187.26 | 1,684.918 | 1,602.659 | 1,401.397 | 1,000.288 | 980.321 | 896.67 | 810.675 | 773.822 | 447.528 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,518.807 | 3,148.743 | 2,586.896 | 3,143.447 | 3,475.181 | 3,807.28 | 2,491.137 | 2,721.836 | 2,333.137 | 1,624.115 | 1,350.136 | 1,689.551 | 2,084.063 | 2,192.1 | 1,632.978 | 1,901.023 | 1,683.044 | 1,458.371 | 1,017.441 | 876.166 | 795.478 | 823.863 | 1,198.879 | 1,220.86 | 1,312.951 | 1,567.801 | 1,345.171 | 1,326.602 | 1,155.36 | 1,330.256 | 887.942 | 828.531 | 811.865 | 725.798 | 527.712 | 520.915 | 583.318 | 678.767 | 797.034 | 873.135 | 902.977 | 900.461 | 1,041.079 | 1,391.143 | 1,222.456 | 1,318.916 | 1,270.858 | 1,105.679 | 919.374 | 936.465 | 1,534.437 | 1,442.467 | 894.338 | 932.275 | 662.408 | 543.333 | 558.917 | 469.331 | 555.976 | 501.813 | 395.411 | 362.327 | 296.076 | 497.534 | 263.761 | 303.613 | 232.985 | 239.947 | 281.876 | 357.748 | 341.156 | 341.907 | 323.91 | 306.608 | 177.886 | 108.988 | 101.142 | 165.112 | 251.737 | 246.26 | 201.534 | 255.207 | 179.23 | 89.413 | 54.268 | 56.303 | 71.857 | 74.013 | 87.115 | 62.113 | 55.524 | 46.542 | 52.87 |
Kortlopende schulden
| 249.738 | 0 | 295.53 | 530.857 | 487.317 | 479.008 | 373.398 | 0 | 471.475 | 0 | 539.839 | 543.604 | 674.973 | 660.942 | 1,066.884 | 310.301 | 1,062.155 | 530.303 | 947.218 | 1,017.522 | 979.467 | 913.907 | 1,275.207 | 0 | 1,653.626 | 1,608.112 | 1,712.904 | 560 | 1,680.002 | 660 | 610 | 580 | 1,967.587 | 740 | 1,992.715 | 30 | 30 | 1,415.06 | 30 | 988.907 | 80 | 1,236.747 | 1,396.89 | 1,640.7 | 1,446.7 | 1,404 | 1,221 | 953 | 910 | 310 | 1,259.3 | 310 | 1,897.3 | 290 | 160 | 759 | 480 | 190 | 380 | 190 | 100 | 130 | 290 | 220 | 387 | 561.92 | 532 | 532 | 635 | 198 | 300 | 209.2 | 209.2 | 110.2 | 111.2 | 50 | 80 | 80 | 90 | 126 | 116 | 116 | 99.86 | 75 | 55 | 75 | 70 | 70 | 80 | 95 | 104.9 | 104.9 | 128.17 |
Belastingschulden
| 286.378 | 187.608 | 315.586 | 278.351 | 284.688 | 158.677 | 280.305 | 228.616 | 195.853 | 247.847 | 264.964 | 518.705 | 561.801 | 331.762 | 430.817 | 432.804 | 310.582 | 182.588 | 119.421 | 128.448 | 120.072 | 185.476 | 127.436 | 191.301 | 199.756 | 328.223 | 198.809 | 204.038 | 192.319 | 89.503 | 106.309 | 62.305 | 82.949 | 71.461 | 54.779 | 97.575 | 62.787 | 42.844 | 73.727 | 80.62 | 72.617 | 51.666 | 42.911 | -37.744 | -148.459 | -187.174 | -180.897 | -134.079 | -29.04 | 0.639 | 22.09 | 4.152 | -19.873 | 10.355 | 11.314 | 36.83 | 24.645 | 25.523 | 7.925 | 16.219 | 22.393 | 22.886 | 27.792 | 32.455 | -22.153 | 7.421 | -15.957 | 51.759 | 51.938 | 34.552 | 46.131 | 51.507 | 40.78 | 10.681 | 27.09 | 35.441 | 19.726 | -3.19 | 4.289 | 13.3 | 12.45 | -11.203 | 11.172 | 8.442 | 9.084 | -1.753 | 3.356 | 8.649 | 9.451 | -2.494 | 1.869 | 4.852 | -0.74 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 514.363 | 614.748 | 675.563 | 1,528.006 | 1,189.333 | 541.578 | 0 | 835.438 | 513.502 | 0 | 1,277.483 | 1,463.035 | 1,096.685 | 1,151.872 | 957.19 | 285.378 | -159.605 | -266.258 | 338.602 | 286.056 | 358.815 | 360.019 | 498.203 | 350.736 | 355.058 | 303.214 | 183.056 | 209.512 | 161.766 | 188.347 | 166.384 | 172.079 | 206.347 | 162.237 | 132.914 | 173.782 | 152.73 | 130.248 | 94.584 | 124.386 | 28.185 | -95.445 | -149.814 | -104.073 | -72.65 | 15.752 | 29.435 | 80.589 | 49.366 | 11.437 | 30.486 | 29.212 | 53.657 | 45.327 | 41.815 | 22.668 | 32.373 | 39.134 | 35.912 | 49.296 | 55.93 | 0.418 | 23.919 | 3.95 | 69.491 | 69.628 | 49.71 | 77.152 | 82.81 | 73.171 | 39.3 | 49.479 | 58.722 | 43.624 | 18.791 | 26.219 | 34.735 | 34.2 | 9.211 | 31.493 | 32.476 | 33.037 | 17.583 | 267.269 | 44.684 | 54.673 | 32.388 | 21.93 | 23.995 | 61.148 |
Overige kortlopende verplichtingen
| 2,165.687 | 2,189.194 | 2,550.293 | 1,032.798 | 1,089.834 | 1,343.188 | -186.57 | 201.575 | 480.126 | 1,698.562 | 576.45 | 516.619 | 1,206.844 | -243.136 | 379.991 | 1,016.954 | 388.363 | 1,097.374 | 597.797 | 499.468 | 493.137 | 171.909 | 563.732 | 1,595.852 | 548.898 | 473.436 | 744.845 | 1,675.301 | 114.305 | 1,520.76 | 1,397.935 | 1,163.475 | 329.184 | 1,249.755 | 366.175 | 1,939.172 | 1,768.314 | 244.657 | 1,150.55 | 187.594 | 1,012.212 | -18.491 | 343.934 | 243.752 | 379.337 | 496.814 | 501.966 | 276.232 | 242.615 | 770.019 | 477.207 | 1,676.317 | 270.107 | 1,689.86 | 1,304.88 | 173.152 | 236.857 | 337.636 | 222.418 | 262.285 | 178.138 | 237.424 | 289.258 | 221.367 | 225.235 | 219.535 | 300.531 | 366.856 | 240.052 | 109.663 | 243.703 | 299.363 | 125.895 | 122.301 | 141.365 | 94.97 | 123.772 | 120.569 | 137.437 | 125.971 | 50.209 | 74.001 | 69.588 | 56.383 | 51.148 | 63.882 | 299.553 | 59.146 | 63.389 | 68.898 | 46.137 | 57.648 | 94.272 |
Totaal kortlopende verplichtingen
| 5,220.61 | 5,525.546 | 5,748.305 | 4,985.452 | 5,337.02 | 5,788.153 | 4,486.275 | 4,341.36 | 4,022.17 | 3,570.524 | 3,566.828 | 3,781.981 | 4,527.68 | 4,219.15 | 4,248.179 | 4,117.407 | 3,957.096 | 3,714.141 | 2,967.256 | 2,521.605 | 2,388.154 | 2,433.756 | 3,165.254 | 3,366.828 | 3,715.231 | 3,977.573 | 4,001.729 | 3,765.942 | 3,445.2 | 3,600.519 | 3,002.186 | 2,796.077 | 3,191.585 | 2,953.398 | 2,941.381 | 2,587.663 | 2,444.418 | 2,381.328 | 2,051.31 | 2,130.256 | 2,198.054 | 2,427.044 | 2,949.201 | 3,266.036 | 2,900.035 | 2,660.795 | 2,812.928 | 2,200.832 | 2,042.949 | 2,017.123 | 3,293.034 | 3,432.936 | 3,053.309 | 2,922.491 | 2,138.602 | 1,512.315 | 1,300.419 | 1,022.49 | 1,166.319 | 970.318 | 695.942 | 752.637 | 903.126 | 971.356 | 853.843 | 1,092.488 | 1,049.559 | 1,190.563 | 1,208.867 | 699.963 | 930.989 | 901.977 | 699.785 | 549.791 | 457.541 | 289.399 | 324.64 | 362.491 | 483.463 | 511.531 | 380.193 | 434.004 | 359.851 | 229.238 | 169.5 | 193.432 | 444.766 | 211.809 | 239.955 | 223.517 | 208.43 | 213.942 | 274.572 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 9,200.178 | 8,270.791 | 8,405.719 | 8,072.083 | 7,832.57 | 7,361.018 | 7,146.513 | 6,221.39 | 4,224.418 | 3,272.094 | 3,198.334 | 2,340.047 | 1,870.455 | 1,714.88 | 1,990.656 | 1,667.743 | 1,633.431 | 1,174.76 | 1,381.499 | 1,156.16 | 1,459.832 | 1,504.162 | 1,872.852 | 1,980.682 | 2,364.299 | 2,594.28 | 3,138.67 | 3,294.44 | 3,351.849 | 3,114.765 | 3,399.786 | 2,803.961 | 2,490.871 | 2,065.019 | 1,554.375 | 1,685.801 | 1,727.206 | 1,792.274 | 3,302.63 | 3,676.141 | 3,844.996 | 3,844.108 | 3,933.978 | 3,677.238 | 3,855.68 | 3,830.38 | 4,027.38 | 4,332.19 | 4,674.892 | 4,489.872 | 4,081.513 | 3,852.513 | 3,573.513 | 2,639.813 | 2,837.155 | 3,116.155 | 3,295.155 | 3,233.155 | 3,274.367 | 2,989.763 | 2,824.13 | 2,667.33 | 2,430.73 | 2,401.73 | 1,839.73 | 1,739.73 | 1,942.53 | 1,521.53 | 1,582.53 | 1,402.53 | 1,414.53 | 1,464.53 | 1,616.53 | 1,722.53 | 1,682.53 | 1,743.73 | 1,743.73 | 1,359.33 | 1,233.33 | 1,099.33 | 1,036 | 1,036 | 1,052.14 | 1,092 | 632 | 542 | 352 | 196 | 165 | 115 | 39 | 4 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 16.837 | 16.624 | 17.736 | 13.026 | 13.026 | 13.026 | 10.95 | 10.95 | 10.096 | 8.793 | 9.901 | 9.901 | 9.901 | 9.901 | 11.01 | 11.01 | 11.01 | 11.01 | 12.118 | 12.118 | 12.118 | 12.118 | 13.227 | 13.227 | 13.227 | 13.227 | 13.227 | 13.227 | 13.227 | 13.227 | 6.982 | 6.982 | 6.982 | 6.982 | 3.415 | 3.415 | 3.415 | 3.415 | 1.862 | 1.862 | 1.862 | 1.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,394.886 | 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
| 16.47 | 17.177 | 12.661 | 13.037 | 14.567 | 11.653 | 12.969 | 13.591 | 14.199 | 15.174 | 3.627 | 4.761 | 3.734 | 3.78 | 3.849 | 4.438 | 0.721 | 0.664 | 0.861 | 1.023 | 0.799 | 2.023 | 0 | -1,976.682 | 0 | -2,590.28 | -3,134.37 | -3,290.14 | -3,347.849 | -3,110.765 | -3,373.386 | -2,777.561 | -2,464.471 | -2,046.019 | -1,524.769 | -1,645.68 | -1,675.572 | -1,735.223 | -3,190.084 | -3,437.579 | -3,569.219 | -3,679.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.735 | 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
| 0 | 0 | 0 | 163.026 | 150 | 453.026 | 0 | 130.95 | 120 | 218 | 0 | 9.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 17.227 | 4 | 17.673 | 4.3 | 17.527 | 4 | 17.227 | 26.4 | 26.4 | 26.4 | 19 | 29.606 | 40.121 | 51.634 | 57.051 | 112.547 | 22.862 | 22.862 | 164.154 | 18.183 | 18.183 | 18.183 | 18.183 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0 | 0 | 1.846 | 12.9 | 10.97 | 7.644 | 16.851 | 30.783 | 45.004 | 58.364 | 73.488 | 88.665 | 103.61 | 118.347 | 133.246 | 147.952 | 162.551 | 176.674 | 196.077 | 208.836 | 221.571 | 230.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 9,233.485 | 8,304.593 | 8,436.115 | 8,235.12 | 8,010.163 | 7,812.671 | 7,170.432 | 6,365.931 | 4,368.713 | 3,514.061 | 3,211.862 | 2,354.71 | 1,884.091 | 1,728.561 | 2,005.514 | 1,683.191 | 1,645.161 | 1,186.434 | 1,394.478 | 1,169.302 | 1,476.749 | 1,522.303 | 1,890.079 | 1,997.909 | 2,381.526 | 2,611.507 | 3,156.197 | 3,311.967 | 3,369.075 | 3,131.992 | 3,433.168 | 2,837.343 | 2,524.252 | 2,091 | 1,587.396 | 1,729.337 | 1,782.255 | 1,852.74 | 3,417.038 | 3,699.002 | 3,867.858 | 4,010.124 | 3,952.161 | 3,695.421 | 3,873.863 | 3,848.563 | 4,043.38 | 4,348.19 | 4,690.892 | 4,489.872 | 4,081.513 | 3,852.513 | 3,573.513 | 2,639.813 | 2,837.155 | 3,116.155 | 3,295.155 | 3,233.155 | 3,274.367 | 2,989.763 | 2,827.03 | 2,667.33 | 2,430.73 | 2,401.73 | 1,839.73 | 1,739.73 | 1,944.376 | 1,534.43 | 1,593.5 | 1,411.908 | 1,431.381 | 1,495.313 | 1,661.534 | 1,780.894 | 1,756.018 | 1,832.395 | 1,847.34 | 1,477.677 | 1,366.576 | 1,247.282 | 1,198.551 | 1,212.674 | 1,248.217 | 1,300.836 | 853.571 | 772.451 | 352 | 196 | 165 | 115 | 39 | 4 | 0 |
Totaal passiva
| 14,454.095 | 13,830.139 | 14,184.42 | 13,220.572 | 13,347.183 | 13,600.823 | 11,656.706 | 10,707.291 | 8,390.883 | 7,084.585 | 6,778.69 | 6,136.691 | 6,411.771 | 5,947.711 | 6,253.694 | 5,800.597 | 5,602.257 | 4,900.575 | 4,361.734 | 3,690.907 | 3,864.903 | 3,956.06 | 5,055.332 | 5,364.736 | 6,096.757 | 6,589.081 | 7,157.926 | 7,077.909 | 6,814.275 | 6,732.511 | 6,435.354 | 5,633.42 | 5,715.837 | 5,044.398 | 4,528.777 | 4,317 | 4,226.673 | 4,234.069 | 5,468.349 | 5,829.258 | 6,065.912 | 6,437.168 | 6,901.362 | 6,961.457 | 6,773.897 | 6,509.357 | 6,856.307 | 6,549.022 | 6,733.841 | 6,506.994 | 7,374.547 | 7,285.45 | 6,626.822 | 5,562.304 | 4,975.757 | 4,628.471 | 4,595.574 | 4,255.645 | 4,440.686 | 3,960.081 | 3,522.972 | 3,419.967 | 3,333.856 | 3,373.086 | 2,693.573 | 2,832.218 | 2,993.935 | 2,724.993 | 2,802.366 | 2,111.871 | 2,362.37 | 2,397.291 | 2,361.319 | 2,330.685 | 2,213.559 | 2,121.795 | 2,171.98 | 1,840.168 | 1,850.039 | 1,758.813 | 1,578.744 | 1,646.679 | 1,608.068 | 1,530.075 | 1,023.071 | 965.883 | 796.766 | 407.809 | 404.955 | 338.517 | 247.43 | 217.942 | 274.572 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.149 | 0 | 0.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,123.22 | 2,123.267 | 2,123.267 | 2,123.32 | 2,123.32 | 2,123.32 | 2,123.32 | 2,123.32 | 2,123.32 | 2,123.32 | 2,123.32 | 2,122.48 | 2,122.515 | 2,111.915 | 2,111.915 | 2,114.658 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,626.66 | 1,620.364 | 1,620.364 | 1,620.364 | 1,620.364 | 1,620.482 | 1,620.482 | 1,246.525 | 1,246.525 | 1,246.525 | 1,246.525 | 958.865 | 958.865 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 953.625 | 635.75 | 635.75 | 635.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 495.75 | 330.5 | 330.5 | 330.5 | 330.5 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 250.5 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 107 |
Ingehouden winsten
| 26,218.187 | 25,511.325 | 25,294.605 | 24,469.955 | 24,585.066 | 23,519.704 | 22,871.028 | 21,653.391 | 22,424.113 | 21,642.461 | 20,876.341 | 19,851.76 | 19,469.104 | 17,040.044 | 15,639.876 | 13,828.423 | 12,579.258 | 11,003.234 | 10,494.255 | 10,107.761 | 10,202.618 | 9,773.028 | 9,232.375 | 8,628.882 | 8,287.585 | 7,645.329 | 7,229.438 | 6,374.923 | 5,672.007 | 4,937.921 | 4,685.902 | 4,383.585 | 4,276.554 | 3,962.727 | 3,819.46 | 3,664.78 | 3,779.94 | 3,558.332 | 3,512.699 | 3,270.211 | 3,132.555 | 2,887.191 | 2,784.752 | 2,575.001 | 2,434.843 | 2,239.496 | 2,123.694 | 2,131.969 | 2,038.869 | 1,941.969 | 1,862.557 | 1,754.153 | 1,614.823 | 1,535.56 | 1,493.608 | 1,858.802 | 1,705.204 | 1,597.783 | 1,514.577 | 1,508.546 | 1,514.431 | 1,418.633 | 1,367.592 | 1,266.833 | 1,176.351 | 1,085.615 | 1,099.943 | 998.092 | 856.832 | 741.72 | 685.151 | 603.281 | 550.565 | 485.885 | 434.952 | 387.112 | 348.19 | 300.649 | 247.38 | 227.047 | 198.012 | 168.134 | 135.173 | 106.377 | 111.038 | 85.968 | 65.637 | 53.485 | 36.351 | 19.138 | 31.315 | 23.951 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 3,483.531 | 1,227.173 | 3,465.432 | 1,263.442 | 3,441.295 | 1,229.411 | 3,401.665 | 1,199.393 | 3,362.642 | 1,163.883 | 3,316.407 | 1,134.566 | 2,879.582 | 898.331 | 2,894.452 | -0 | 0.696 | 0.272 | -0.149 | 0 | -0.196 | 1.024 | 0.341 | -0 | 0.218 | 0.21 | 0.569 | 0 | 0.019 | 1.543 | -0 | 0 | 0.083 | 2.877 | 2.675 | -0 | 0.755 | 1.414 | 1.75 | -0 | 0.165 | 0.806 | 0.388 | -0 | 3.736 | 1.968 | 1.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,394.894 | 3,383.638 | -135.343 | 3,326.72 | 3,253.08 | 3,242.792 | 3,225.917 | 3,213.991 | -204.447 | 3,157.287 | -222.453 | 3,122.617 | -208.288 | 2,047.907 | 2,843.096 | 2,838.596 | -54.691 | 2,838.723 | -54.691 | 2,840.364 | -54.84 | 2,831.503 | 2,816.02 | 2,814.719 | 2,811.516 | 1,982.629 | 2,732.365 | 2,731.966 | 2,731.935 | 2,730.974 | 2,580.172 | 2,580.957 | 2,952.633 | 2,951.894 | 2,859.675 | 2,861.715 | 2,860.76 | 2,857.331 | 2,772.736 | 2,773.395 | 2,773.731 | 2,771.981 | 2,675.703 | 2,676.344 | 2,675.926 | 2,675.538 | 2,630.322 | 2,628.554 | 2,628.238 | 2,626.586 | 2,586.802 | 2,589.57 | 2,587.618 | 2,581.429 | 2,546.177 | 2,545.96 | 2,545.96 | 2,545.96 | 847.482 | 847.482 | 844.582 | 844.582 | 802.138 | 803.851 | 804.794 | 802.071 | 763.861 | 763.861 | 763.861 | 771.32 | 897.012 | 897.012 | 897.012 | 897.709 | 370 | 370 | 370.202 | 372.48 | 346.148 | 346.149 | 319.479 | 402.979 | 383.808 | 383.808 | 383.808 | 383.808 | 371.994 | 371.994 | 372.015 | 352.091 | 364.93 | 364.93 | 65.956 |
Totaal eigen vermogen van aandeelhouders
| 31,736.301 | 31,018.229 | 30,766.059 | 29,927.316 | 29,969.371 | 28,891.047 | 28,231.196 | 26,990.702 | 27,744.651 | 26,923.068 | 26,139.851 | 25,096.856 | 24,699.738 | 22,255.823 | 20,594.912 | 18,781.676 | 17,045.679 | 15,468.617 | 14,963.996 | 14,574.784 | 14,662.926 | 14,231.191 | 13,675.054 | 13,070.261 | 12,725.76 | 12,067.948 | 11,582.166 | 10,727.253 | 10,024.305 | 9,289.259 | 8,886.556 | 8,585.023 | 8,475.712 | 8,161.146 | 7,925.659 | 7,773.02 | 7,599.565 | 7,374.528 | 7,239.06 | 6,997.231 | 6,859.911 | 6,612.797 | 6,414.08 | 6,204.97 | 6,064.394 | 5,868.659 | 5,707.64 | 5,714.148 | 5,620.732 | 5,522.18 | 5,402.984 | 5,297.348 | 5,156.066 | 5,070.615 | 4,993.41 | 5,040.512 | 4,886.913 | 4,779.493 | 2,857.809 | 2,851.778 | 2,854.763 | 2,758.964 | 2,665.48 | 2,566.435 | 2,476.895 | 2,383.437 | 2,359.554 | 2,257.703 | 2,116.443 | 2,001.331 | 1,912.663 | 1,830.793 | 1,778.077 | 1,713.397 | 1,055.452 | 1,007.612 | 968.893 | 923.629 | 844.028 | 823.696 | 767.99 | 738.113 | 685.981 | 657.185 | 661.847 | 636.776 | 604.632 | 592.48 | 575.366 | 558.153 | 563.245 | 555.88 | 172.956 |
Totaal eigen vermogen
| 33,612.702 | 32,827.773 | 32,543.867 | 31,636.854 | 31,587.109 | 30,437.608 | 29,426.771 | 28,186.59 | 28,940.861 | 27,920.861 | 26,738.045 | 25,545.207 | 25,148.975 | 22,705.467 | 20,774.49 | 18,961.565 | 17,225.649 | 15,648.714 | 14,963.996 | 14,574.784 | 14,662.926 | 14,231.191 | 13,675.054 | 13,070.261 | 12,725.76 | 12,067.948 | 11,582.166 | 10,727.253 | 10,024.305 | 9,289.259 | 8,886.556 | 8,585.023 | 8,475.712 | 8,161.146 | 7,925.659 | 7,773.02 | 7,599.565 | 7,374.528 | 7,239.06 | 6,997.231 | 6,859.911 | 6,612.797 | 6,414.08 | 6,204.97 | 6,064.394 | 5,868.659 | 5,707.64 | 5,714.148 | 5,620.732 | 5,522.18 | 5,402.984 | 5,297.348 | 5,156.066 | 5,070.615 | 4,993.41 | 5,040.512 | 4,886.913 | 4,779.493 | 2,857.809 | 2,851.778 | 2,854.763 | 2,758.964 | 2,665.48 | 2,566.435 | 2,476.895 | 2,383.437 | 2,359.554 | 2,257.703 | 2,116.443 | 2,001.331 | 1,912.663 | 1,830.793 | 1,778.077 | 1,713.397 | 1,055.452 | 1,007.612 | 968.893 | 923.629 | 844.028 | 823.696 | 767.99 | 738.113 | 685.981 | 657.185 | 661.847 | 636.776 | 604.632 | 592.48 | 575.366 | 558.153 | 563.245 | 555.88 | 172.956 |
Totaal passiva en aandeelhoudersvermogen
| 48,066.798 | 46,657.912 | 46,728.287 | 44,870.452 | 44,934.292 | 44,051.458 | 41,083.477 | 38,893.881 | 37,331.744 | 35,005.446 | 33,516.735 | 31,681.898 | 31,560.746 | 28,653.179 | 27,028.184 | 24,762.162 | 22,827.906 | 20,549.289 | 19,325.73 | 18,265.691 | 18,527.829 | 18,187.251 | 18,730.386 | 18,434.998 | 18,822.517 | 18,657.029 | 18,740.093 | 17,805.162 | 16,838.581 | 16,021.77 | 15,321.909 | 14,218.444 | 14,191.549 | 13,205.544 | 12,454.436 | 12,090.02 | 11,826.237 | 11,608.597 | 12,707.409 | 12,826.488 | 12,925.823 | 13,049.964 | 13,315.441 | 13,166.427 | 12,838.292 | 12,378.016 | 12,563.947 | 12,263.17 | 12,354.572 | 12,029.174 | 12,777.531 | 12,582.798 | 11,782.888 | 10,632.919 | 9,969.168 | 9,668.982 | 9,482.487 | 9,035.138 | 7,298.495 | 6,811.858 | 6,377.735 | 6,178.931 | 5,999.336 | 5,939.521 | 5,170.468 | 5,215.655 | 5,353.489 | 4,982.696 | 4,918.809 | 4,113.203 | 4,275.034 | 4,228.084 | 4,139.396 | 4,044.082 | 3,269.011 | 3,129.407 | 3,140.873 | 2,763.797 | 2,694.067 | 2,582.509 | 2,346.734 | 2,384.792 | 2,294.049 | 2,187.26 | 1,684.918 | 1,602.659 | 1,401.397 | 1,000.288 | 980.321 | 896.67 | 810.675 | 773.822 | 447.528 |