Zhangzhou Pientzehuang Pharmaceutical., Ltd
SSE:600436.SS
200.9 (CNY) • At close June 17, 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
| 1,394.171 | 1,487.988 | 3,269.835 | 8,847.127 | 2,374.644 | 1,084.646 | 2,633.28 | 2,815.856 | 2,970.138 | 2,496.426 | 2,416.362 | 2,730.466 | 7,496.429 | 7,096.831 | 6,726.143 | 5,825.968 | 5,822.569 | 5,168.462 | 5,338.179 | 4,345.595 | 4,591.224 | 4,263.374 | 4,182.115 | 3,782.249 | 3,136.047 | 2,786.534 | 2,622.813 | 2,375.69 | 2,400.744 | 2,117.104 | 2,034.568 | 1,630.436 | 1,672.058 | 1,706.119 | 1,621.492 | 1,367.073 | 1,515.203 | 1,471.649 | 1,280.848 | 1,184.753 | 1,286.185 | 1,251.541 | 1,089.236 | 1,008.234 | 1,178.874 | 1,182.607 | 1,154.268 | 297.136 | 397.973 | 413.316 | 470.81 | 555.099 | 684.477 | 349.976 | 274.03 | 223.889 | 240.227 | 227.85 | 207.167 | 146.51 | 240.172 | 240.474 | 131.95 | 129.961 | 155.724 | 163.027 | 120.647 | 136.42 | 131.596 | 219.31 | 178.103 | 178.455 | 178.389 | 255.46 | 211.62 | 187.904 | 236.456 | 273.707 | 247.331 | 191.174 | 173.738 | 240.76 | 216.762 | 104.148 | 183.107 | 196.74 | 133.11 | 333.242 | 83.31 |
| Kortetermijnbeleggingen
| -15.844 | 870.448 | -8.662 | 353.429 | 0 | 9,088.364 | -65.184 | -71.612 | -16.441 | 6,276.092 | 0.006 | 0.016 | 0.01 | 8.795 | -88.11 | 0.023 | 0.015 | 0.013 | 0.046 | 0.09 | -73.503 | 0.019 | 0.087 | 0.191 | 0.04 | 0.047 | -70.191 | 0.078 | 0.039 | 0.024 | 0.104 | 0.048 | 0.198 | 0.135 | -51.54 | -51.963 | -47.656 | -48.493 | -50.274 | -47.634 | -48.246 | -48.023 | -46.082 | -49.485 | -48.25 | 0.043 | 0 | 0 | 0 | 0 | 568.666 | 0 | 0 | 0.001 | 0.051 | 0 | 0.079 | 0.094 | 0 | 0 | 0 | 5.046 | 5.01 | 5.01 | 5 | 0 | 0 | 0.008 | 0 | 0 | 1.295 | 0 | 4.462 | 2.489 | 0.549 | 29.201 | 28.112 | 7.53 | 31.221 | 31.193 | 81.667 | 16.828 | 79.245 | 142.441 | 141.796 | 126.875 | 180.031 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,394.171 | 1,487.988 | 3,269.835 | 9,200.556 | 2,374.644 | 10,173.01 | 2,633.28 | 2,815.856 | 2,970.138 | 2,496.426 | 2,416.367 | 2,730.482 | 7,496.439 | 7,105.626 | 6,726.143 | 5,825.991 | 5,822.583 | 5,168.475 | 5,338.225 | 4,345.686 | 4,591.224 | 4,263.393 | 4,182.202 | 3,782.44 | 3,136.086 | 2,786.581 | 2,622.813 | 2,375.768 | 2,400.783 | 2,117.129 | 2,034.671 | 1,630.484 | 1,672.255 | 1,706.254 | 1,621.492 | 1,367.073 | 1,515.203 | 1,471.649 | 1,280.848 | 1,184.753 | 1,286.185 | 1,251.541 | 1,089.236 | 1,008.234 | 1,178.874 | 1,182.649 | 1,154.268 | 297.136 | 397.973 | 413.316 | 470.81 | 555.099 | 684.477 | 349.976 | 274.082 | 223.889 | 240.306 | 227.945 | 207.167 | 146.51 | 240.172 | 245.52 | 136.96 | 134.971 | 160.724 | 163.027 | 120.647 | 136.428 | 131.596 | 219.31 | 179.397 | 178.455 | 182.851 | 257.949 | 212.168 | 217.105 | 264.568 | 281.237 | 278.552 | 222.367 | 255.404 | 257.587 | 296.007 | 246.588 | 324.903 | 323.615 | 313.141 | 333.242 | 83.31 |
| Nettovorderingen
| 1,073.577 | 958.379 | 936.286 | 913.345 | 1,072.553 | 1,192.72 | 816.005 | 861.176 | 0 | 859.493 | 969.502 | 815.51 | 723.739 | 673.303 | 710.474 | 684.444 | 677.744 | 574.343 | 604.623 | 570.314 | 626.326 | 486.927 | 660.011 | 590.272 | 628.902 | 512.623 | 551.481 | 608.655 | 550.869 | 485.232 | 467.873 | 411.434 | 395.368 | 399.362 | 424.417 | 319.137 | 310.817 | 316.402 | 330.79 | 264.407 | 200.245 | 166.9 | 209.701 | 227.022 | 224.188 | 0 | 185.142 | 217.083 | 323.881 | 0 | 326.298 | 0 | 159.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.764 | 0 | 198.848 | 0 | 0 | 0 | 161.262 | 0 | 0 | 9.479 | 0 | 154.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.24 | 0 | 0 | 32.725 | 39.43 | 0.261 |
| Voorraad
| 4,945.639 | 4,967.132 | 4,566.412 | 4,539.497 | 3,879.804 | 3,378.661 | 2,782.147 | 2,556.273 | 2,708.714 | 2,627.816 | 2,348.551 | 2,312.368 | 2,497.25 | 2,437.503 | 2,222.766 | 2,198.782 | 2,062.349 | 2,190.939 | 2,123.549 | 2,231.069 | 2,127.622 | 2,096.988 | 1,871.032 | 1,751.69 | 1,755.043 | 1,667.488 | 1,640.73 | 1,438.899 | 1,303.934 | 1,242.829 | 1,225.41 | 1,188.386 | 1,139.256 | 1,126.01 | 1,080.344 | 995.743 | 856.667 | 878.374 | 915.997 | 939.182 | 881.291 | 890.355 | 868.492 | 831.877 | 810.596 | 753.624 | 721.552 | 666.667 | 581.423 | 560.487 | 435.385 | 422.922 | 369.839 | 369.089 | 377.562 | 372.075 | 366.341 | 335.894 | 334.528 | 342.764 | 352.439 | 333.063 | 341.91 | 332.652 | 306.468 | 295.897 | 263.79 | 208.201 | 201.413 | 204.274 | 187.197 | 174.069 | 153.721 | 154.328 | 132.874 | 121.901 | 135.949 | 135.915 | 123.967 | 110.771 | 87.816 | 88.597 | 88.971 | 94.63 | 109.95 | 109.527 | 101.512 | 101.472 | 103.801 |
| Overige vlottende activa
| 4,765.202 | 3,915.32 | 7,072.095 | 472.576 | 8,995.436 | 527.101 | 7,901.894 | 7,292.696 | 6,329.571 | 6,286.597 | 5,972.057 | 5,846.206 | 328.259 | 416.988 | 378.475 | 310.689 | 352.485 | 362.285 | 325.014 | 348.914 | 456.38 | 504.991 | 282.616 | 304.715 | 316.968 | 263.381 | 293.833 | 285.616 | 405.304 | 372.983 | 334.329 | 185.649 | 212.862 | 180.769 | 128.462 | 167.972 | 340.331 | 157.293 | 134.92 | 75.677 | 62.003 | 64.301 | 87.906 | 94.496 | 158.773 | 147.805 | 136.881 | 130.032 | 318.428 | 243.746 | 319.087 | 209.537 | 45.978 | 169.532 | 196.781 | 183.696 | 196.629 | 158.093 | 184.379 | 220.485 | 196.411 | 173.481 | 228.595 | 201.24 | 190.769 | 175.086 | 198.857 | 195.593 | 243.795 | 125.938 | 161.27 | 146.57 | 126.359 | 121.156 | 156.171 | 136.456 | 117.701 | 72.939 | 100.056 | 131.631 | 40.156 | 45.502 | 34.997 | 66.631 | 17.548 | 44.508 | 33.075 | 42.966 | 65.151 |
| Totaal vlottende activa
| 12,178.589 | 11,328.82 | 15,844.628 | 15,125.974 | 16,322.437 | 15,100.021 | 14,133.327 | 13,992.047 | 13,138.118 | 12,704.827 | 11,706.478 | 11,704.566 | 11,045.687 | 10,633.421 | 10,037.859 | 9,019.906 | 8,915.162 | 8,296.042 | 8,391.411 | 7,495.983 | 7,801.553 | 7,352.3 | 6,995.862 | 6,429.116 | 5,837 | 5,230.072 | 5,108.858 | 4,708.938 | 4,660.89 | 4,218.172 | 4,062.284 | 3,415.953 | 3,419.741 | 3,412.396 | 3,254.715 | 2,849.925 | 2,906.43 | 2,823.718 | 2,662.555 | 2,464.019 | 2,429.725 | 2,373.096 | 2,225.387 | 2,122.249 | 2,372.431 | 2,250.295 | 2,197.844 | 1,318.037 | 1,297.824 | 1,217.549 | 1,225.282 | 1,187.558 | 1,259.883 | 888.597 | 848.425 | 779.66 | 803.275 | 721.932 | 726.074 | 709.759 | 789.022 | 752.064 | 707.465 | 668.863 | 657.961 | 634.011 | 583.294 | 540.222 | 576.804 | 549.522 | 527.864 | 499.093 | 462.932 | 531.618 | 501.213 | 475.461 | 518.218 | 490.091 | 502.575 | 464.769 | 383.376 | 391.687 | 419.975 | 407.849 | 452.401 | 477.65 | 447.728 | 477.68 | 252.523 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,678.684 | 1,497.802 | 684.413 | 854.377 | 628.008 | 826.25 | 520.031 | 493.361 | 472.997 | 454.037 | 438.404 | 427.256 | 391.649 | 387.794 | 387.249 | 376.673 | 380.662 | 261.755 | 269.313 | 242.669 | 243.584 | 240.75 | 238.143 | 243.838 | 235.732 | 236.149 | 245.402 | 246.873 | 245.417 | 248.896 | 247.637 | 254.373 | 251.713 | 256.742 | 254.865 | 258.953 | 268.571 | 270.954 | 270.667 | 274.845 | 278.698 | 284.041 | 281.299 | 282.789 | 279.86 | 277.804 | 258.901 | 250.469 | 241.673 | 238.174 | 209.805 | 200.177 | 197.143 | 195.656 | 190.614 | 192.11 | 190.293 | 179.982 | 201.594 | 197.669 | 197.185 | 188.412 | 182.029 | 169.925 | 166.983 | 167.732 | 188.905 | 172.403 | 169.702 | 158.87 | 156.725 | 156.535 | 149.597 | 85.438 | 85.702 | 87.459 | 90.452 | 92.303 | 94.748 | 95.977 | 85.197 | 84.558 | 86.748 | 84.327 | 83.895 | 82.962 | 79.611 | 70.699 | 68.435 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.097 | 6.097 | 6.097 | 6.097 | 41.58 | 41.58 | 41.58 | 41.58 | 20.79 | 20.79 | 20.79 | 20.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.545 | 0.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.076 | 0.99 | 0.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 269.048 | 273.105 | 276.825 | 279.078 | 288.402 | 291.087 | 308.944 | 309.317 | 310.451 | 319.369 | 285.061 | 290.316 | 210.989 | 220.959 | 236.359 | 240.101 | 228.412 | 259.379 | 253.349 | 123.781 | 126.899 | 155.664 | 169.942 | 106.089 | 113.503 | 121.065 | 153.145 | 160.307 | 166.581 | 173.93 | 176.103 | 282.691 | 286.005 | 293.443 | 160.436 | 162.117 | 163.214 | 164.472 | 164.657 | 165.762 | 166.499 | 166.762 | 164.454 | 165.951 | 126.627 | 125.748 | 129.806 | 129.392 | 126.662 | 92.942 | 58.631 | 59.288 | 61.003 | 58.763 | 62.115 | 62.36 | 63.93 | 63.249 | 62.403 | 47.868 | 48.281 | 48.021 | 43.473 | 43.754 | 45.964 | 43.937 | 39.521 | 39.281 | 38.79 | 39.051 | 39.302 | 39.515 | 38.932 | 16.83 | 16.985 | 17.116 | 17.242 | 16.967 | 17.068 | 17.181 | 0.193 | 0.2 | 0.206 | 0.212 | 0.219 | 0.225 | 0.232 | 0.242 | 0.251 |
| Goodwill en immateriële activa
| 269.048 | 273.105 | 276.825 | 279.078 | 288.402 | 291.087 | 308.944 | 309.317 | 310.451 | 319.369 | 285.061 | 290.316 | 210.989 | 220.959 | 236.359 | 240.101 | 228.412 | 259.379 | 253.349 | 123.781 | 126.899 | 155.664 | 176.038 | 112.186 | 119.599 | 127.161 | 194.725 | 201.887 | 208.161 | 215.51 | 196.893 | 303.481 | 306.795 | 314.233 | 160.436 | 162.117 | 163.214 | 164.472 | 164.657 | 165.762 | 166.499 | 166.762 | 164.454 | 165.951 | 126.627 | 125.748 | 129.806 | 129.392 | 126.662 | 92.942 | 59.176 | 59.833 | 61.003 | 58.763 | 62.115 | 62.36 | 63.93 | 63.249 | 62.403 | 47.868 | 48.281 | 48.021 | 43.473 | 43.754 | 45.964 | 43.937 | 39.521 | 39.281 | 38.79 | 39.051 | 40.378 | 40.505 | 39.759 | 16.83 | 16.985 | 17.116 | 17.242 | 16.967 | 17.068 | 17.181 | 0.193 | 0.2 | 0.206 | 0.212 | 0.219 | 0.225 | 0.232 | 0.242 | 0.251 |
| Langetermijnbeleggingen
| 972.663 | 0 | 764.915 | 571.896 | 609.236 | 645.615 | 728.771 | 715.353 | 704.87 | 696.83 | 659.183 | 686.199 | 739.653 | 791.078 | 964.483 | 868.007 | 988.278 | 979.188 | 979.659 | 893.293 | 940.646 | 896.178 | 828.944 | 983.242 | 1,009.402 | 893.501 | 805.979 | 792.53 | 814.834 | 830.27 | 869.198 | 862.167 | 909.321 | 899.996 | 902.479 | 860.588 | 874.64 | 680.725 | 599.444 | 730.106 | 781.913 | 753.058 | 627.662 | 537.376 | 534.471 | 543.24 | 593.358 | 626.489 | 647.543 | 635.333 | 0 | 0 | 0 | 384.174 | 421.585 | 0 | 427.83 | 445.454 | 0 | 0 | 0 | 281.225 | 261.002 | 250.377 | 221.208 | 0 | 0 | 231.799 | 0 | 0 | 80.416 | 0 | 78.278 | 94.244 | 95.856 | 67.127 | 68.898 | 86.737 | 51.542 | 48.484 | 20.037 | 65.502 | -2.383 | -65.42 | -84.924 | -92.724 | -147.228 | 0 | 0 |
| Belastingvorderingen
| 133.254 | 155.495 | 200.724 | 190.254 | 201.513 | 187.314 | 188.706 | 178.714 | 177.761 | 167.262 | 124.478 | 130.707 | 158.238 | 141.168 | 127.458 | 105.944 | 120.165 | 85.41 | 131.5 | 99.002 | 87.782 | 76.197 | 91.322 | 70.766 | 57.007 | 64.262 | 58.12 | 64.139 | 52.004 | 40.834 | 43.659 | 39.818 | 34.216 | 33.371 | 37.032 | 34.035 | 27.171 | 26.903 | 19.423 | 20.68 | 15.447 | 17.551 | 14.182 | 22.019 | 14.498 | 13.378 | 10.332 | 10.546 | 10.823 | 11.172 | 12.903 | 11.37 | 8.759 | 10.012 | 7.822 | 7.31 | 7.873 | 7.318 | 7.343 | 7.343 | 6.305 | 6.27 | 4.594 | 4.659 | 5.442 | 5.438 | 1.792 | 1.885 | 1.781 | 1.781 | 14.561 | 14.753 | 14.615 | 18.591 | 0 | 29.201 | 28.315 | 7.733 | 31.221 | 31.193 | 80.458 | 0 | 0 | 0 | 141.796 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,252.349 | 4,284.44 | 215.985 | 25.464 | 244.762 | 30.126 | 215.724 | 218.357 | 263.861 | 261.52 | 300.211 | 306.12 | 327.198 | 320.914 | 224.894 | 327.757 | 324.77 | 323.796 | 95.987 | 174.025 | 19.692 | 89.707 | 97.127 | 96.485 | 108.363 | 106.612 | 18.628 | 90.705 | 100.444 | 94.595 | 67.049 | 120.009 | 124.418 | 121.08 | 88.48 | 87.608 | 87.6 | 88.151 | 90.822 | 102.62 | 100.957 | 55.129 | 73.209 | 73.209 | -0.06 | 48.829 | 53.854 | 53.816 | 54.915 | 35.605 | 600.906 | 467.389 | 414.417 | 31.479 | 28.299 | 498.199 | 28.244 | 28.894 | 330.324 | 299.131 | 307.707 | 8.548 | 8.032 | 8.11 | 8.028 | 219.422 | 213.488 | 2.482 | 193.275 | 221.653 | 4.961 | 84.448 | 6.947 | -16.102 | 0.549 | 0 | -0.203 | -0.203 | 0.442 | 0.442 | 1.209 | 16.828 | 79.291 | 142.538 | -0.085 | 126.875 | 180.031 | 35.068 | 4.587 |
| Totaal niet-vlottende activa
| 6,305.998 | 6,210.842 | 2,142.862 | 1,921.069 | 1,971.92 | 1,980.392 | 1,962.175 | 1,915.102 | 1,929.94 | 1,899.017 | 1,807.337 | 1,840.598 | 1,827.727 | 1,861.913 | 1,940.442 | 1,918.482 | 2,042.287 | 1,909.527 | 1,729.808 | 1,532.769 | 1,418.604 | 1,458.496 | 1,431.574 | 1,506.516 | 1,530.102 | 1,427.685 | 1,322.852 | 1,396.134 | 1,420.86 | 1,430.106 | 1,424.437 | 1,579.848 | 1,626.463 | 1,625.423 | 1,443.293 | 1,403.301 | 1,421.195 | 1,231.205 | 1,145.013 | 1,294.014 | 1,343.515 | 1,276.541 | 1,160.806 | 1,081.344 | 955.396 | 1,008.999 | 1,046.251 | 1,070.712 | 1,081.617 | 1,013.226 | 882.789 | 738.768 | 681.321 | 680.083 | 710.435 | 759.979 | 718.17 | 724.898 | 601.664 | 552.011 | 559.478 | 532.476 | 499.13 | 476.825 | 447.625 | 436.528 | 443.706 | 447.849 | 403.548 | 421.354 | 297.041 | 296.242 | 289.196 | 199.001 | 199.092 | 200.902 | 204.704 | 203.536 | 195.02 | 193.277 | 187.094 | 167.087 | 163.862 | 161.658 | 140.9 | 117.339 | 112.646 | 106.01 | 73.272 |
| Totaal activa
| 18,484.587 | 17,539.662 | 17,987.49 | 17,047.043 | 18,294.357 | 17,080.413 | 16,095.502 | 15,907.149 | 15,068.058 | 14,603.845 | 13,513.815 | 13,545.164 | 12,873.414 | 12,495.335 | 11,978.301 | 10,938.388 | 10,957.448 | 10,205.57 | 10,121.219 | 9,028.752 | 9,220.157 | 8,810.796 | 8,427.436 | 7,935.633 | 7,367.102 | 6,657.758 | 6,431.711 | 6,105.072 | 6,081.75 | 5,648.277 | 5,486.721 | 4,995.801 | 5,046.204 | 5,037.819 | 4,698.007 | 4,253.226 | 4,327.625 | 4,054.922 | 3,807.568 | 3,758.033 | 3,773.24 | 3,649.637 | 3,386.192 | 3,203.593 | 3,327.827 | 3,259.294 | 3,244.095 | 2,388.749 | 2,379.441 | 2,230.775 | 2,108.072 | 1,926.326 | 1,941.204 | 1,568.681 | 1,558.859 | 1,539.639 | 1,521.445 | 1,446.829 | 1,327.738 | 1,261.771 | 1,348.5 | 1,284.54 | 1,206.595 | 1,145.688 | 1,105.586 | 1,070.538 | 1,027 | 988.072 | 980.352 | 970.876 | 824.906 | 795.335 | 752.128 | 730.62 | 700.305 | 676.363 | 722.922 | 693.627 | 697.595 | 658.047 | 570.471 | 558.774 | 583.837 | 569.506 | 593.301 | 594.989 | 560.374 | 583.69 | 325.795 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 538.49 | 481.773 | 413.049 | 470.892 | 570.091 | 673.147 | 435.849 | 458.192 | 417.217 | 466.522 | 401.737 | 364.898 | 295.524 | 386.987 | 320.721 | 281.948 | 308.151 | 239.943 | 295.585 | 248.819 | 255.359 | 260.803 | 285.318 | 305.98 | 327.114 | 250.094 | 248.005 | 273.664 | 268.222 | 222.099 | 208.749 | 186.404 | 248.179 | 222.15 | 183.464 | 117.257 | 89.892 | 90.561 | 125.158 | 110.926 | 66.058 | 78.017 | 93.234 | 86.923 | 114.082 | 76.342 | 89.597 | 120.37 | 99.027 | 79.613 | 81.401 | 70.311 | 77.913 | 67.038 | 87.919 | 93.22 | 109.56 | 97.326 | 94.292 | 88.601 | 119.454 | 78.38 | 121.843 | 91.331 | 94.795 | 81.427 | 98.942 | 102.164 | 97.638 | 86.493 | 92.868 | 85.066 | 65.6 | 69.727 | 61.359 | 57.389 | 59.379 | 50.038 | 68.547 | 59.241 | 1.108 | 1.112 | 1.758 | 1.965 | 0.575 | 3.463 | 2.196 | 0.534 | 17.755 |
| Kortlopende schulden
| 918.993 | 892.791 | 983.192 | 1,021.078 | 1,109.9 | 989.932 | 915.907 | 2,039.337 | 904.026 | 970.961 | 802.217 | 794.138 | 714.755 | 886.825 | 759.441 | 690.595 | 684.671 | 682.852 | 706.51 | 905.415 | 736.814 | 696.848 | 795 | 729.6 | 694.6 | 599.59 | 623 | 566.9 | 521.9 | 466.9 | 477.598 | 375 | 365.96 | 416.094 | 270.9 | 162.96 | 117.96 | 56.3 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 35.298 | 34.683 | 41.057 | 37.106 | 48.246 | 54.757 | 49.255 | 89 | 103.567 | 104.631 | 126.391 | 92.379 | 87.545 | 136.653 | 173.398 | 191.855 | 212.609 | 161.398 | 215.07 | 170 | 170 | 150 | 48 | 61 | 72 | 53 | 60 | 10 | 4 | 0 | 6 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 10 |
| Belastingschulden
| 0 | 93.049 | 270.182 | 140.611 | 315.809 | 142.654 | 298.267 | 236.275 | 212.175 | 107.834 | 212.5 | 155.315 | 236.675 | 136.075 | 305 | 186.41 | 274.214 | 133.878 | 239.61 | 144.665 | 237.434 | 246.86 | 288.786 | 287.475 | 148.834 | 87.999 | 93.374 | 91.348 | 116.457 | 55.632 | 76.1 | 35.065 | 67.198 | 27.565 | 47.392 | 49.942 | 96.789 | 71.974 | 58.088 | 41.306 | 47.433 | 48.24 | 17.724 | 23.673 | 65.355 | 62.121 | 61.953 | 48.078 | 36.587 | 22.762 | 27.275 | 8.176 | 18.532 | 26.739 | 26.499 | 18.416 | 17.467 | 18.777 | 11.439 | 6.424 | 2.679 | 6.458 | 4 | 1.744 | 1.457 | -3.502 | 7.237 | 4.375 | 12.638 | -10.564 | 8.538 | 7.982 | 16.009 | 7.345 | 10.106 | 7.983 | 3.32 | 2.735 | 8.515 | 14.344 | 1.052 | 10.247 | 8.922 | 5.914 | 3.918 | 11.695 | 5.026 | 48.155 | 52.509 |
| Uitgestelde opbrengsten
| 69.057 | 0 | 0 | 96.354 | 93.233 | 240.68 | 962.948 | 1,572.843 | 128.984 | 477.993 | 92.408 | 0 | 0 | 913.118 | 877.216 | 818.751 | 844.694 | 808.871 | 934.215 | 609.535 | 654.866 | 587.589 | 639.292 | 597.145 | 447.621 | 349.972 | 451.161 | 463.742 | 445.271 | 355.104 | 365.246 | 281.263 | 308.899 | 281.697 | 203.52 | 169.565 | 208.223 | 184.755 | 165.528 | 0 | 0 | 0 | 136.89 | 127.857 | 139.74 | 133.958 | 147.036 | 138.082 | 136.279 | 116.132 | 120.981 | 81.982 | 69.542 | 75.982 | 69.917 | 61.986 | 50.653 | 47.336 | 52.301 | 45.817 | 36.22 | 40.826 | 31.51 | 31.745 | 28.024 | 37.5 | 29.414 | 93.833 | 27.333 | 14.234 | 24.198 | 25.758 | 23.441 | 21.946 | 0 | 22.697 | 17.236 | 16.139 | 36.225 | 0 | 0 | 0 | 0 | 29.11 | 0 | 0 | 0 | 0 | 119.276 |
| Overige kortlopende verplichtingen
| 797.412 | 906.202 | 1,430.074 | 894.532 | 1,102.377 | 1,077.376 | 613.857 | 1,226.018 | 634.056 | 964.863 | 504.43 | 1,332.181 | 636.24 | 505.698 | 525.647 | 654.19 | 477.675 | 421.104 | -198.746 | 459.934 | -202.918 | 542.486 | -264.738 | 331.18 | 323.404 | 352.044 | 411.472 | 400.752 | 377.061 | 406.811 | 0.094 | 310.611 | 313.23 | 256.02 | 178.878 | 138.583 | 134.059 | 143.046 | 114.908 | 101.434 | 102.756 | 127.336 | 9.121 | 126.232 | 112.981 | 113.326 | -40.987 | 114.142 | 116.963 | 112.154 | 118.447 | 105.199 | 112.243 | 111.929 | 61.161 | 50.624 | 46.749 | 45.466 | 54.253 | 52.56 | 56.495 | 54.425 | 37.909 | 34.015 | 29.503 | 47.947 | 25.054 | 91.928 | 18.03 | 32.107 | 21.219 | 19.291 | 8.604 | 16.578 | 15.366 | 16.339 | 14.936 | 14.132 | 30.743 | 29.458 | 8.319 | 7.805 | 21.365 | 23.981 | 23.183 | 25.683 | 17.932 | 23.399 | 69.324 |
| Totaal kortlopende verplichtingen
| 2,323.952 | 2,373.814 | 3,096.497 | 2,527.113 | 3,098.176 | 2,883.109 | 2,262.586 | 2,970.582 | 2,167.473 | 2,510.182 | 1,920.884 | 2,646.533 | 1,883.194 | 2,137.081 | 1,938.022 | 1,813.143 | 1,844.124 | 1,800.343 | 1,977.173 | 1,561.471 | 1,681.554 | 1,746.997 | 1,743.659 | 1,654.235 | 1,493.952 | 1,289.727 | 1,375.851 | 1,332.664 | 1,283.64 | 1,151.442 | 1,127.787 | 907.079 | 994.567 | 910.035 | 680.634 | 468.742 | 438.7 | 361.881 | 308.154 | 253.665 | 216.248 | 253.594 | 256.97 | 236.828 | 292.418 | 287.088 | 292.282 | 323.647 | 289.682 | 262.775 | 281.879 | 232.941 | 297.689 | 309.273 | 280.21 | 288.65 | 266.155 | 249.114 | 296.638 | 320.983 | 370.483 | 351.872 | 325.15 | 342.16 | 295.756 | 295.872 | 281.233 | 246.466 | 189.306 | 180.036 | 175.625 | 172.338 | 100.213 | 97.65 | 86.831 | 87.71 | 86.634 | 75.905 | 112.805 | 103.042 | 10.479 | 19.164 | 32.046 | 32.26 | 27.677 | 40.842 | 25.154 | 72.089 | 149.588 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 204.545 | 212.726 | 162.417 | 158.122 | 162.583 | 142.731 | 126.629 | 117.995 | 103.61 | 108.796 | 110.158 | 105.233 | 87.498 | 86.668 | 111.608 | 126.716 | 111.117 | 29.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 299.865 | 299.696 | 299.527 | 299.359 | 299.2 | 299.04 | 298.87 | 298.721 | 298.573 | 298.469 | 298.319 | 298.17 | 297.982 | 306.493 | 306.351 | 314.174 | 314.04 | 314.945 | 305.811 | 297 | 0 | 39 | 40 | 40 | 30 | 30 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.158 | 0 | 0 | 10.769 | 10.371 | 10.371 | 9.125 | 9.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.325 | 20 |
| Uitgestelde opbrengsten niet-vlottend
| 26.221 | 26.683 | 27.18 | 21.936 | 18.41 | 17.667 | 17.09 | 17.647 | 16.603 | 17.01 | 18.862 | 19.75 | 20.218 | 20.243 | 24.501 | 15.939 | 15.779 | 14.68 | 95.148 | 16.745 | 16.126 | 14.717 | 18.142 | 17.871 | 18.347 | 18.147 | 18.523 | 17.22 | 17.384 | 17.725 | 17.438 | 17.734 | 17.776 | 18.337 | 19.417 | 19.718 | 19.519 | 19.82 | 18.849 | 19.106 | 19.207 | 19.206 | 8.649 | 9.433 | 9.433 | 15.513 | 10.633 | 9.433 | 9.433 | 9.433 | 9.433 | 9.433 | 9.433 | 0 | 9.433 | 9.433 | 9.433 | 9.433 | 9.433 | 9.442 | 9.442 | 9.442 | 9.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -7.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.416 | 0.329 | 28.797 | 22.492 | 29.031 | 30.019 | 56.242 | 49.377 | 67.215 | 61.093 | 20.656 | 28.384 | 41.704 | 49.484 | 49.085 | 45.192 | 46.71 | 47.473 | 48.483 | 35.62 | 37.772 | 47.826 | 37.76 | 28.635 | 18.033 | 14.951 | 15.688 | 16.542 | 25.254 | 29.51 | 38.267 | 32.394 | 33.111 | 32.091 | 30.992 | 30.135 | 48.591 | 47.116 | 34.021 | 61.856 | 71.766 | 65.854 | 58.014 | 44.173 | 41.738 | 53.683 | 64.779 | 70.439 | 65.678 | 67.447 | 54.821 | 51.182 | 41.453 | 41.786 | 44.54 | 52.425 | 46.368 | 50.635 | 29.486 | 22.28 | 27.314 | 28.052 | 23.35 | 20.694 | 13.897 | 11.446 | 11.622 | 17.445 | 23.975 | 31.385 | 0.001 | 0.001 | 0 | 7.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 87.025 | 87.372 | 71.098 | 94.475 | 80.113 | 104.057 | 73.72 | 83.511 | 81.642 | 82.825 | 63.173 | 59.705 | 62.571 | 85.353 | 60.152 | 75.638 | 83.93 | 57.094 | 77.561 | 51.404 | 44.195 | 31.5 | 28.05 | 28.073 | 27.652 | 27.315 | 29.915 | 28.722 | 24.691 | 24.157 | 27.355 | 27.001 | 27.063 | 26.742 | 23.826 | 23.836 | 23.566 | 23.58 | 22.524 | 22.684 | 22.494 | 25.11 | 15.882 | 16.458 | 17.115 | 12.788 | 18.885 | 20.37 | 22.727 | 21.527 | 22.004 | 18.604 | 19.207 | 28.636 | 23.829 | 23.794 | 23.532 | 23.784 | 23.304 | 23.304 | 23.304 | 17.987 | 15.867 | 11.927 | 11.127 | 11.127 | 10.523 | 7.026 | 0.749 | 0.605 | 2.407 | 2.565 | 1.165 | 1.107 | 0.571 | 0.571 | 0.528 | 0.528 | 0.528 | 0.528 | 0.528 | 0.528 | 0.588 | 0.588 | 0.638 | 0.56 | 0 | 0 | 1.4 |
| Totaal niet-vlottende verplichtingen
| 318.207 | 327.11 | 289.492 | 253.153 | 290.137 | 259.14 | 273.68 | 268.53 | 269.07 | 269.724 | 212.849 | 213.071 | 211.991 | 221.505 | 245.346 | 240.463 | 257.536 | 148.671 | 221.193 | 103.769 | 98.093 | 94.042 | 83.952 | 74.579 | 64.032 | 60.413 | 64.126 | 62.483 | 67.33 | 71.601 | 83.061 | 77.13 | 77.949 | 377.035 | 373.93 | 373.216 | 391.035 | 389.715 | 374.434 | 402.516 | 412.188 | 408.744 | 381.015 | 368.383 | 366.455 | 379.965 | 400.79 | 406.593 | 412.012 | 412.447 | 401.204 | 385.031 | 367.093 | 70.422 | 116.802 | 125.652 | 119.333 | 113.852 | 92.223 | 75.026 | 80.06 | 75.482 | 68.66 | 32.621 | 25.024 | 22.573 | 22.145 | 24.471 | 24.724 | 31.99 | 2.566 | 2.566 | 1.165 | 11.876 | 10.942 | 10.942 | 9.653 | 9.653 | 0.528 | 0.528 | 0.528 | 0.528 | 0.588 | 0.588 | 0.638 | 0.56 | 0 | 2.325 | 21.4 |
| Totaal passiva
| 2,642.159 | 2,700.925 | 3,385.989 | 2,780.266 | 3,388.313 | 3,142.249 | 2,536.266 | 3,239.112 | 2,436.543 | 2,779.905 | 2,133.733 | 2,859.604 | 2,095.184 | 2,358.586 | 2,183.368 | 2,053.606 | 2,101.66 | 1,949.014 | 2,198.366 | 1,665.24 | 1,779.647 | 1,841.039 | 1,827.611 | 1,728.814 | 1,557.984 | 1,350.14 | 1,439.977 | 1,395.147 | 1,350.969 | 1,223.043 | 1,210.848 | 984.209 | 1,072.516 | 1,287.07 | 1,054.564 | 841.958 | 829.736 | 751.597 | 682.588 | 656.181 | 628.436 | 662.337 | 637.985 | 605.211 | 658.873 | 667.053 | 693.072 | 730.24 | 701.694 | 675.223 | 683.083 | 617.972 | 664.782 | 379.695 | 397.012 | 414.303 | 385.488 | 362.967 | 388.861 | 396.009 | 450.544 | 427.354 | 393.81 | 374.782 | 320.78 | 318.445 | 303.377 | 270.937 | 214.03 | 212.026 | 178.192 | 174.904 | 101.378 | 109.526 | 97.773 | 98.652 | 96.287 | 85.558 | 113.333 | 103.57 | 11.007 | 19.692 | 32.634 | 32.848 | 28.315 | 41.402 | 25.154 | 74.414 | 170.988 |
| 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
| 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 603.317 | 402.211 | 402.211 | 402.211 | 402.211 | 160.885 | 160.885 | 160.885 | 160.885 | 160.885 | 160.885 | 160.885 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 138.915 | 138.915 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 100 |
| Ingehouden winsten
| 11,606.25 | 10,606.466 | 10,588.946 | 10,317.615 | 10,970.279 | 9,995.772 | 9,855.903 | 8,992.091 | 8,975.082 | 8,205.401 | 8,021.484 | 7,283.359 | 7,388.298 | 6,699.009 | 6,563.617 | 5,667.393 | 5,541.948 | 4,976.641 | 4,834.818 | 4,370.637 | 4,468.408 | 4,000.595 | 3,864.407 | 3,501.899 | 3,521.292 | 3,117.064 | 3,008.39 | 2,706.593 | 2,671.876 | 2,345.758 | 2,294.382 | 2,052.874 | 2,007.885 | 1,780.857 | 1,781.556 | 1,605.935 | 1,586.435 | 1,440.067 | 1,393.423 | 1,272.539 | 1,279.963 | 1,163.535 | 1,080.338 | 998.571 | 1,071.348 | 956.139 | 922.298 | 792.236 | 784.427 | 677.796 | 643.477 | 533.764 | 549.117 | 459.61 | 422.591 | 347.675 | 391.448 | 325.981 | 295.892 | 245.725 | 253.267 | 219.644 | 202.083 | 168.23 | 204.726 | 178.749 | 144.93 | 120.938 | 150.584 | 120.889 | 109.163 | 89.153 | 116.731 | 78.323 | 69.249 | 45.083 | 93.988 | 73.726 | 66.128 | 37.911 | 54.562 | 36.816 | 52.604 | 38.135 | 71.509 | 60.097 | 50.675 | 36.129 | 8.655 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,702.576 | 2,759.51 | 1,731.188 | 2,548.096 | 1,488.098 | 2,533.672 | 1,475.155 | 2,272.566 | 1,286.16 | 2,339.254 | 1,364.315 | 2,177.574 | 1,139.425 | 313.509 | 311.575 | 315.819 | 242.948 | 223.759 | 257.502 | 176.789 | 194.527 | 204.722 | 115.633 | 32.197 | 53.357 | 98.519 | 121.781 | 155.333 | 122.282 | 125.961 | 124.891 | 120.1 | 110.796 | 218.79 | 214.456 | 127.946 | 284.277 | 338.527 | 313.316 | 170.29 | 0 | 0 | 46.163 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,053.358 | 3,061.944 | 2,829.036 | 2,701.32 | 0 | 2,700.632 | 0 | 2,447.742 | 0 | 2,446.84 | 0 | 2,212.688 | 0 | 2,202.185 | 0 | 1,971.352 | 0 | 1,037.75 | 0 | 2,012.885 | 0 | 1,036.575 | 1,811.355 | 976.71 | 1,180.47 | 576.242 | 1,096.972 | 576.461 | 1,163.448 | 576.608 | 1,139.327 | 576.352 | 1,109.947 | 1,109.228 | 1,017.645 | 1,008.341 | 1,317.44 | 1,313.107 | 1,179.531 | 1,335.862 | 1,015.248 | 1,584.02 | 1,422.263 | 1,352.832 | 1,349.548 | 1,141.839 | 1,379.598 | 666.209 | 694.369 | 682.441 | 595.31 | 589.57 | 550.048 | 551.696 | 564.343 | 604.667 | 570.57 | 583.528 | 471.089 | 449.495 | 472.594 | 464.99 | 439.564 | 431.923 | 413.742 | 407.422 | 410.274 | 425.675 | 439.995 | 462.223 | 366.637 | 366.637 | 369.026 | 390.075 | 362.825 | 362.825 | 364.621 | 364.621 | 349.13 | 349.13 | 351.533 | 351.533 | 345.095 | 345.095 | 342.776 | 342.776 | 333.236 | 333.146 | 96.209 |
| Totaal eigen vermogen van aandeelhouders
| 15,262.925 | 14,271.728 | 14,021.299 | 13,669.557 | 14,333.106 | 13,376.325 | 13,007.316 | 12,129.601 | 12,112.072 | 11,329.967 | 10,897.367 | 10,221.163 | 10,330.869 | 9,705.011 | 9,344.508 | 8,448.6 | 8,429.412 | 7,862.17 | 7,526.308 | 6,986.839 | 7,065.422 | 6,631.351 | 6,279.079 | 5,880.68 | 5,509.8 | 5,016.488 | 4,708.679 | 4,428.306 | 4,438.642 | 4,136.042 | 4,037.026 | 3,762.466 | 3,721.149 | 3,493.402 | 3,402.519 | 3,217.594 | 3,306.087 | 3,155.385 | 2,975.166 | 3,010.613 | 3,052.354 | 2,908.439 | 2,663.486 | 2,512.288 | 2,581.78 | 2,506.237 | 2,462.78 | 1,598.445 | 1,618.796 | 1,500.237 | 1,378.787 | 1,263.334 | 1,239.166 | 1,151.306 | 1,126.934 | 1,092.342 | 1,102.017 | 1,049.509 | 906.981 | 835.221 | 865.861 | 824.633 | 781.647 | 740.152 | 758.468 | 726.171 | 695.204 | 686.614 | 730.579 | 723.113 | 615.801 | 595.79 | 625.757 | 590.107 | 572.074 | 547.908 | 598.609 | 578.347 | 554.173 | 525.956 | 546.095 | 528.349 | 537.699 | 523.23 | 554.285 | 542.873 | 523.912 | 509.276 | 154.807 |
| Totaal eigen vermogen
| 15,842.428 | 14,838.737 | 14,601.501 | 14,244.842 | 14,906.044 | 13,920.498 | 13,559.236 | 12,668.036 | 12,631.515 | 11,823.939 | 11,380.082 | 10,685.559 | 10,778.23 | 10,136.749 | 9,794.933 | 8,884.783 | 8,855.788 | 8,256.556 | 7,922.853 | 7,363.512 | 7,440.51 | 6,969.758 | 6,599.825 | 6,206.819 | 5,809.118 | 5,307.618 | 4,991.734 | 4,709.925 | 4,730.78 | 4,425.234 | 4,275.873 | 4,011.591 | 3,973.688 | 3,750.749 | 3,643.443 | 3,411.268 | 3,497.89 | 3,303.325 | 3,124.979 | 3,101.852 | 3,144.804 | 2,987.3 | 2,748.208 | 2,598.382 | 2,668.954 | 2,592.241 | 2,551.023 | 1,658.51 | 1,677.747 | 1,555.552 | 1,424.988 | 1,308.355 | 1,276.422 | 1,188.986 | 1,161.848 | 1,125.337 | 1,135.958 | 1,083.863 | 938.877 | 865.762 | 897.956 | 857.186 | 812.785 | 770.906 | 784.806 | 752.093 | 723.623 | 717.134 | 766.322 | 758.851 | 646.714 | 620.431 | 650.75 | 621.094 | 602.532 | 577.711 | 626.635 | 608.069 | 584.262 | 554.476 | 559.463 | 539.082 | 551.202 | 536.658 | 564.986 | 553.587 | 535.219 | 509.276 | 154.807 |
| Totaal passiva en aandeelhoudersvermogen
| 18,484.587 | 17,539.662 | 17,987.49 | 17,047.043 | 18,294.357 | 17,080.413 | 16,095.502 | 15,907.149 | 15,068.058 | 14,603.845 | 13,513.815 | 13,545.164 | 12,873.414 | 12,495.335 | 11,978.301 | 10,938.388 | 10,957.448 | 10,205.57 | 10,121.219 | 9,028.752 | 9,220.157 | 8,810.796 | 8,427.436 | 7,935.633 | 7,367.102 | 6,657.758 | 6,431.711 | 6,105.072 | 6,081.75 | 5,648.277 | 5,486.721 | 4,995.801 | 5,046.204 | 5,037.819 | 4,698.007 | 4,253.226 | 4,327.625 | 4,054.922 | 3,807.568 | 3,758.033 | 3,773.24 | 3,649.637 | 3,386.192 | 3,203.593 | 3,327.827 | 3,259.294 | 3,244.095 | 2,388.749 | 2,379.441 | 2,230.775 | 2,108.072 | 1,926.326 | 1,941.204 | 1,568.681 | 1,558.859 | 1,539.639 | 1,521.445 | 1,446.829 | 1,327.738 | 1,261.771 | 1,348.5 | 1,284.54 | 1,206.595 | 1,145.688 | 1,105.586 | 1,070.538 | 1,027 | 988.072 | 980.352 | 970.876 | 824.906 | 795.335 | 752.128 | 730.62 | 700.305 | 676.363 | 722.922 | 693.627 | 697.595 | 658.047 | 570.471 | 558.774 | 583.837 | 569.506 | 593.301 | 594.989 | 560.374 | 583.69 | 325.795 |