Tongwei Co.,Ltd
SSE:600438.SS
16.09 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 29,146.497 | 16,448.455 | 16,464.679 | 19,477.929 | 28,287.284 | 19,418.438 | 27,527.828 | 33,175.473 | 37,072.428 | 36,841.572 | 27,224.004 | 9,604.592 | 10,729.825 | 3,001.931 | 2,496.855 | 4,718.282 | 6,204.998 | 6,264.168 | 1,723.265 | 2,138.525 | 3,617.226 | 2,692.682 | 2,800.573 | 4,334.699 | 7,456.387 | 3,412.054 | 2,846.482 | 3,279.533 | 3,511.245 | 2,922.902 | 1,930.743 | 1,540.437 | 1,691.159 | 3,652.977 | 1,757.401 | 2,632.418 | 1,038.128 | 1,061.613 | 1,292.714 | 1,577.891 | 1,928.359 | 1,432.86 | 1,121.781 | 969.867 | 1,279.761 | 1,016.863 | 855.65 | 498.539 | 834.051 | 727.946 | 364.125 | 623.384 | 511.048 | 382.426 | 332.972 | 545.599 | 498.955 | 264.733 | 586.935 | 531.205 | 418.194 | 417.793 | 751.562 | 665.015 | 1,000.264 | 580.613 | 637.735 | 457.26 | 388.321 | 243.612 | 481.218 | 260.773 | 234.857 | 169.412 | 271.592 | 158.101 | 182.546 | 218.733 | 342.582 | 357.356 | 453.634 | 444.596 | 534.083 | 576.654 | 626.323 | 189.884 | 184.847 |
| Kortetermijnbeleggingen
| 10,850.394 | 12,869.131 | 14,628.225 | 14,893.562 | 6,488.753 | 10,064.062 | 10,085.589 | 6,885.901 | 4,926.292 | 4,298.524 | 4,650.082 | 4,881.312 | 4,012.47 | 10.618 | 160.989 | 1,138.771 | 1,227 | 1,531.863 | -822.398 | -719.278 | 235.224 | -716.862 | 135.871 | -786.654 | -802.848 | -711.039 | 13.483 | 6.1 | -717.009 | -601.529 | -463.106 | -463.86 | 1.011 | 1.011 | 531.695 | -121.892 | 0.648 | 17.949 | 17.636 | 21.137 | 23.206 | 21.422 | 29.209 | 29.919 | 31.867 | 62.274 | 80 | 0 | 0 | 0 | 29.537 | 0 | 0 | 13.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.87 | 3.065 | -1.035 | 23.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.495 |
| Liquide middelen en kortetermijnbeleggingen
| 39,996.89 | 29,317.586 | 31,092.904 | 34,371.491 | 34,776.037 | 29,482.5 | 37,613.417 | 40,061.375 | 41,998.719 | 41,140.097 | 31,874.086 | 14,485.904 | 14,742.294 | 3,012.549 | 2,657.844 | 5,857.053 | 7,431.998 | 7,796.031 | 1,723.265 | 2,138.525 | 3,852.449 | 2,692.682 | 2,936.444 | 4,334.699 | 7,456.387 | 3,412.054 | 2,859.965 | 3,285.634 | 3,511.245 | 2,922.902 | 1,930.743 | 1,540.437 | 1,692.17 | 3,653.988 | 2,289.096 | 2,632.418 | 1,038.776 | 1,079.562 | 1,310.35 | 1,599.028 | 1,951.566 | 1,454.282 | 1,150.99 | 999.787 | 1,311.628 | 1,079.136 | 935.65 | 498.539 | 834.051 | 727.946 | 393.662 | 623.384 | 511.048 | 382.426 | 332.972 | 545.599 | 498.955 | 264.733 | 586.935 | 531.205 | 418.194 | 417.793 | 751.562 | 665.015 | 1,000.264 | 580.613 | 637.735 | 457.26 | 388.321 | 243.612 | 481.218 | 263.838 | 234.857 | 169.412 | 271.592 | 158.101 | 182.546 | 218.733 | 342.582 | 357.356 | 453.634 | 444.596 | 534.083 | 576.654 | 626.323 | 189.884 | 187.342 |
| Nettovorderingen
| 17,414.196 | 17,258.463 | 19,903.749 | 23,440.88 | 20,221.91 | 21,721.297 | 24,507.145 | 21,106.204 | 27,724.522 | 20,616.704 | 23,975.463 | 19,847.248 | 17,459.186 | 16,614.503 | 19,473.487 | 18,654.005 | 15,065.146 | 12,300.894 | 10,309.229 | 8,266.235 | 7,207.86 | 6,521.857 | 5,920.579 | 4,313.192 | 3,318.854 | 2,216.605 | 2,834.883 | 2,143.926 | 1,544.479 | 1,390.6 | 1,735.52 | 1,324.588 | 1,321.443 | 1,141.887 | 1,459.235 | 781.963 | 525.706 | 517.271 | 430.246 | 380.326 | 283.706 | 410.059 | 459.086 | 341.364 | 264.417 | 0 | 442.53 | 121.963 | 169.188 | 322.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542.837 | 488.406 | 489.726 | 0 | 0 | 0 | 0 | 0 | 398.926 | 235.264 | 158.247 | 542.734 | 0 | 165.319 | -16.522 | 0 | 163.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 15,455.394 | 12,633.286 | 12,280.014 | 11,224.138 | 11,271.011 | 7,788.385 | 8,939.156 | 10,295.063 | 14,211.389 | 11,002.649 | 9,885.246 | 7,656.426 | 6,569.584 | 5,682.792 | 4,979.435 | 4,629.107 | 3,903.593 | 2,773.078 | 3,343.867 | 2,964.874 | 3,249.341 | 2,415.681 | 2,743.946 | 2,676.089 | 2,290.751 | 1,585.861 | 2,288.429 | 2,413.595 | 2,543.371 | 1,767.677 | 1,965.327 | 2,398.056 | 2,296.962 | 1,379.909 | 1,403.651 | 1,526.861 | 1,172.015 | 841.538 | 1,019.267 | 1,403.579 | 1,477.251 | 1,098.329 | 1,081.402 | 1,764.974 | 1,621.664 | 1,041.892 | 930.779 | 1,354.429 | 1,541.019 | 944.212 | 1,133.844 | 1,238.853 | 1,126.956 | 948.954 | 1,085.719 | 1,216.174 | 1,111.196 | 843.591 | 839.387 | 1,206.029 | 1,282.745 | 1,011.848 | 828.899 | 971.505 | 883.605 | 532.297 | 768.978 | 944.117 | 968.709 | 634.713 | 521.291 | 773.702 | 798.881 | 575.739 | 327.662 | 514.667 | 514.389 | 325.8 | 198.877 | 325.372 | 352.015 | 244.384 | 191.467 | 299.991 | 324.664 | 233.501 | 129.241 |
| Overige vlottende activa
| 8,048.296 | 6,983.584 | 5,926.162 | 5,830.835 | 4,695.907 | 4,251.985 | 3,510.503 | 23,326.014 | 3,441.244 | 2,751.095 | 3,399.43 | 2,647.237 | 4,062.301 | 3,439.173 | 3,441.093 | 3,049.372 | 3,095.959 | 2,721.549 | 1,928.309 | 2,421.963 | 2,449.73 | 2,113.104 | 1,421.671 | 1,797.417 | 1,881.364 | 1,758.399 | 1,070.575 | 1,161.589 | 862.677 | 673.042 | 2,730.861 | 3,656.807 | 3,787.75 | 1,056.722 | 762.441 | 360.093 | 471.797 | 1,980.583 | 279.334 | 254.39 | 188.894 | 166.868 | 257.08 | 331.058 | 333.692 | 244.08 | 213.029 | 343.445 | 306.244 | 200.917 | 735.894 | 587.419 | 501.383 | 527.525 | 758.641 | 511.047 | 369.169 | 500.699 | 813.637 | 156.568 | 149.645 | 228.747 | 880.468 | 657.538 | 381.632 | 635.313 | 1,054.479 | 457.088 | 448.816 | 707.458 | 542.887 | 435.308 | 93.278 | 343.725 | 272.53 | 128.113 | 108.316 | 60.729 | 123.492 | 94.449 | 81.475 | 57.003 | 92.929 | 127.445 | 156.578 | 105.177 | 86.337 |
| Totaal vlottende activa
| 80,914.777 | 66,192.919 | 69,210.925 | 74,867.343 | 70,964.865 | 63,244.167 | 74,570.221 | 73,682.451 | 87,375.875 | 75,510.545 | 69,134.225 | 44,317.743 | 42,833.365 | 28,749.017 | 30,551.858 | 32,189.537 | 29,496.696 | 25,591.552 | 17,304.67 | 15,791.597 | 16,759.38 | 13,743.324 | 13,022.639 | 13,121.396 | 14,947.357 | 8,744.894 | 9,053.852 | 9,004.743 | 8,461.772 | 7,383.747 | 8,362.451 | 8,919.889 | 9,098.325 | 7,823.566 | 5,914.423 | 5,301.335 | 3,208.295 | 2,464.762 | 3,039.197 | 3,637.324 | 3,901.416 | 3,129.538 | 2,948.558 | 3,437.183 | 3,531.401 | 2,764.564 | 2,521.988 | 2,318.375 | 2,850.502 | 2,195.173 | 2,263.4 | 2,449.656 | 2,139.387 | 1,858.906 | 2,177.332 | 2,272.82 | 1,979.32 | 1,609.023 | 2,239.96 | 2,436.638 | 2,338.991 | 2,148.115 | 2,460.929 | 2,294.058 | 2,265.501 | 1,748.223 | 2,461.192 | 2,257.392 | 2,041.11 | 1,313.293 | 1,545.395 | 1,472.848 | 1,292.335 | 1,072.354 | 871.784 | 800.88 | 805.251 | 605.262 | 664.951 | 777.176 | 887.124 | 745.983 | 818.479 | 1,004.091 | 1,107.564 | 528.561 | 402.921 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 112,933.996 | 114,324.882 | 114,054.901 | 111,778.741 | 93,919.087 | 87,077.323 | 80,815.115 | 69,898.979 | 66,354.516 | 61,352.787 | 59,304.517 | 57,280.271 | 53,975.712 | 52,311.814 | 45,063.025 | 39,814.863 | 37,680.598 | 32,827.504 | 32,304.532 | 31,450.55 | 29,395.594 | 28,120.996 | 25,688.014 | 25,728.977 | 25,583.254 | 25,121.505 | 19,062.494 | 16,018.61 | 13,965.38 | 13,726.684 | 12,852.223 | 11,905.541 | 10,609.139 | 10,361.152 | 9,516.271 | 6,767.132 | 6,615.873 | 2,458.42 | 2,288.624 | 2,234.527 | 2,211.558 | 2,148.059 | 2,123.959 | 2,099.253 | 1,991.154 | 1,991.419 | 1,968.794 | 1,879.648 | 1,834.443 | 1,813.324 | 1,751.725 | 1,707.691 | 1,660.787 | 1,618.881 | 1,607.17 | 1,605.812 | 1,591.875 | 1,611.785 | 1,497.777 | 1,527.773 | 1,506.992 | 2,895.182 | 2,842.478 | 2,830.779 | 2,988.402 | 2,830.951 | 2,561.639 | 2,374.227 | 1,965.387 | 1,347.072 | 1,181.735 | 1,034.238 | 947.938 | 1,064.997 | 907.934 | 836.324 | 706.973 | 648.163 | 593.914 | 550.521 | 458.616 | 392.906 | 378.841 | 378.54 | 361.775 | 367.657 | 366.32 |
| Goodwill
| 469.24 | 469.24 | 476.878 | 476.878 | 476.878 | 477.145 | 599.082 | 599.082 | 603.006 | 603.006 | 709.856 | 706.465 | 746.573 | 746.573 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 635.819 | 638.73 | 638.73 | 638.73 | 638.73 | 652.672 | 652.672 | 648.372 | 648.372 | 665.732 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 74.189 | 82.434 | 105.07 | 105.07 | 105.27 | 117.153 | 116.086 | 116.086 | 116.086 | 123.278 | 123.278 | 94.602 | 94.402 | 78.057 | 46.632 | 46.632 | 46.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 4,831.887 | 4,851.076 | 4,752.304 | 4,708.667 | 4,678.293 | 4,721.307 | 3,794.03 | 3,750.68 | 3,153.452 | 2,455.829 | 2,545.199 | 2,445.575 | 2,399.422 | 2,410.842 | 1,802.137 | 1,799.665 | 1,676.656 | 1,663.706 | 1,515.523 | 1,792.128 | 1,758.049 | 1,709.753 | 1,641.599 | 1,666.796 | 1,618.379 | 1,393.5 | 1,256.286 | 1,516.789 | 1,209.889 | 1,233.527 | 1,207.124 | 1,211.831 | 1,221.851 | 1,198.845 | 1,168.707 | 906.174 | 833.342 | 681.941 | 417.815 | 419.828 | 418.322 | 421.433 | 415.326 | 406.345 | 399.538 | 382.763 | 382.749 | 372.101 | 369.452 | 363.796 | 372.141 | 369.314 | 364.749 | 347.905 | 354.855 | 347.873 | 350.265 | 343.571 | 330.473 | 329.743 | 331.993 | 409.131 | 410.515 | 412.007 | 409.062 | 411.421 | 413.709 | 412.932 | 409.783 | 305.45 | 263.185 | 244.226 | 237.442 | 128.26 | 113.696 | 114.278 | 114.878 | 115.479 | 116.125 | 119.212 | 5.131 | 5.149 | 5.127 | 5.183 | 4.991 | 4.57 | 4.489 |
| Goodwill en immateriële activa
| 5,301.127 | 5,320.316 | 5,229.182 | 5,185.545 | 5,155.171 | 5,198.452 | 4,393.112 | 4,349.762 | 3,756.458 | 3,058.835 | 3,255.055 | 3,152.04 | 3,145.995 | 3,157.415 | 2,437.956 | 2,435.484 | 2,312.474 | 2,299.525 | 2,151.341 | 2,427.947 | 2,393.867 | 2,345.572 | 2,277.417 | 2,302.615 | 2,254.198 | 2,029.319 | 1,895.016 | 2,155.519 | 1,848.619 | 1,872.258 | 1,859.796 | 1,864.503 | 1,870.223 | 1,847.217 | 1,834.44 | 980.364 | 907.532 | 756.131 | 492.005 | 494.017 | 492.512 | 495.623 | 489.515 | 480.535 | 473.728 | 456.953 | 456.939 | 446.291 | 443.641 | 437.985 | 446.33 | 443.504 | 438.939 | 422.095 | 429.044 | 422.062 | 424.455 | 417.761 | 412.907 | 434.813 | 437.063 | 514.402 | 527.667 | 528.093 | 525.148 | 527.507 | 536.987 | 536.21 | 504.385 | 399.851 | 341.242 | 290.859 | 284.074 | 128.26 | 113.696 | 114.278 | 114.878 | 115.479 | 116.125 | 119.212 | 5.131 | 5.149 | 5.127 | 5.183 | 4.991 | 4.57 | 4.489 |
| Langetermijnbeleggingen
| -8,375.862 | -10,397.791 | 2,314.775 | 2,309.772 | -4,270.599 | 542.201 | -9,517.802 | -6,346.106 | -4,382.213 | -3,750.595 | -4,038.724 | -4,270.929 | -3,401.106 | 601.879 | 383.982 | -751.64 | -833.567 | -899.424 | 1,526.071 | 1,355.857 | 380.113 | 1,309.989 | 427.933 | 1,323.677 | 1,311.947 | 1,139.316 | 397.267 | 347.535 | 1,044.417 | 899.745 | 768.733 | 743.633 | 277.604 | 264.895 | -314.883 | 325 | 209.156 | 189.681 | 156.925 | 153.788 | 151.643 | 151.017 | 142.89 | 143.26 | -5.863 | -36.763 | -57.018 | 22.185 | 21.082 | 21.233 | -8.463 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.026 | 22.927 | 26.072 | 46.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.445 |
| Belastingvorderingen
| 4,471.041 | 4,056.103 | 3,528.628 | 3,404.06 | 2,833.394 | 2,830.375 | 1,989.509 | 1,569.672 | 1,566.128 | 1,593.766 | 645.091 | 677.797 | 488.507 | 600.832 | 457.923 | 449.638 | 418.637 | 415.551 | 230.311 | 251.581 | 263.115 | 244.904 | 229.171 | 248.801 | 249.736 | 236.472 | 204.342 | 222.356 | 227.577 | 199.711 | 167.007 | 184.933 | 205.913 | 201.736 | 214.431 | 119.994 | 145.006 | 68.019 | 79.705 | 82.724 | 95.239 | 76.305 | 73.313 | 76.262 | 83.48 | 76.404 | 61.078 | 58.607 | 56.303 | 52.691 | 42.959 | 45.957 | 47.784 | 35.77 | 30.655 | 33.273 | 31.275 | 23.564 | 22.999 | 35.644 | 32.397 | 32.44 | 34.677 | 37.505 | 30.51 | 29.168 | 31.618 | 27.556 | 30.083 | 25.532 | 24.867 | 15.692 | 15.692 | 10.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 13,800.235 | 16,420.334 | 3,569.2 | 825.783 | 11,122.524 | 5,470.643 | 15,923.544 | 10,638.278 | 7,859.977 | 7,478.456 | 6,428.247 | 6,688.199 | 6,902.213 | 2,829.036 | 4,489.784 | 5,366.099 | 3,974.03 | 4,017.24 | 1,062.882 | 998.412 | 2,011.343 | 1,056.166 | 2,137.063 | 1,133.975 | 1,513.119 | 1,212.126 | 3,921.471 | 3,882.649 | 1,831.794 | 1,466.314 | 1,125.288 | 650.289 | 1,092.309 | 900.086 | 1,537.299 | 185.241 | 245.268 | 152.727 | 330.45 | 226.5 | 184.388 | 178.748 | 47.777 | 49.709 | 54.882 | 83.828 | 101.418 | 23.933 | 22.569 | 20.763 | 50.075 | 32.962 | 27.39 | 25.881 | 24.491 | 20.864 | 19.939 | 20.693 | 14.208 | 13.964 | 19.316 | 21.084 | 20.085 | 22.262 | 21.206 | 19.792 | 17.811 | 18.505 | 35.017 | 16.892 | -0.153 | 5.393 | 0.005 | 16.465 | 71.154 | 58.882 | 57.251 | 58.895 | 69.043 | 1.183 | 1.234 | 1.273 | 1.935 | 1.83 | 1.939 | 1.987 | 4.423 |
| Totaal niet-vlottende activa
| 128,130.536 | 129,723.844 | 128,696.688 | 123,503.901 | 108,759.578 | 101,118.994 | 93,603.477 | 80,110.583 | 75,154.867 | 69,733.249 | 65,594.185 | 63,527.378 | 61,111.323 | 59,500.975 | 52,832.669 | 47,314.444 | 43,552.173 | 38,660.396 | 37,275.137 | 36,484.348 | 34,444.032 | 33,077.627 | 30,759.599 | 30,738.044 | 30,912.254 | 29,738.737 | 25,480.59 | 22,626.669 | 18,917.786 | 18,164.71 | 16,773.048 | 15,348.9 | 14,055.187 | 13,575.086 | 12,787.558 | 8,377.731 | 8,122.833 | 3,624.978 | 3,347.709 | 3,191.555 | 3,135.34 | 3,049.753 | 2,877.454 | 2,849.019 | 2,597.381 | 2,571.841 | 2,531.21 | 2,430.664 | 2,378.037 | 2,345.996 | 2,282.626 | 2,230.113 | 2,174.899 | 2,102.626 | 2,091.36 | 2,082.011 | 2,067.543 | 2,073.803 | 1,947.892 | 2,012.195 | 1,995.769 | 3,463.107 | 3,424.908 | 3,418.639 | 3,565.266 | 3,407.418 | 3,148.055 | 2,956.498 | 2,534.872 | 1,789.347 | 1,560.717 | 1,369.109 | 1,273.781 | 1,266.385 | 1,092.784 | 1,009.483 | 879.102 | 822.538 | 779.082 | 670.916 | 464.98 | 399.329 | 385.904 | 385.553 | 368.705 | 374.214 | 372.787 |
| Totaal activa
| 209,045.313 | 195,916.763 | 197,907.613 | 198,371.245 | 179,724.442 | 164,363.161 | 168,173.698 | 153,793.035 | 162,530.742 | 145,243.794 | 134,728.411 | 107,845.121 | 103,944.687 | 88,249.992 | 83,384.527 | 79,503.981 | 73,048.869 | 64,251.948 | 54,579.806 | 52,275.945 | 51,203.411 | 46,820.951 | 43,782.238 | 43,859.44 | 45,859.61 | 38,483.632 | 34,534.442 | 31,631.412 | 27,379.559 | 25,548.457 | 25,135.499 | 24,268.788 | 23,153.512 | 21,398.652 | 18,701.981 | 13,679.067 | 11,331.128 | 6,089.74 | 6,386.906 | 6,828.879 | 7,036.757 | 6,179.291 | 5,826.012 | 6,286.202 | 6,128.781 | 5,336.404 | 5,053.198 | 4,749.039 | 5,228.539 | 4,541.169 | 4,546.026 | 4,679.769 | 4,314.287 | 3,961.532 | 4,268.692 | 4,354.83 | 4,046.863 | 3,682.826 | 4,187.851 | 4,448.833 | 4,334.76 | 5,611.223 | 5,885.837 | 5,712.697 | 5,830.767 | 5,155.64 | 5,609.247 | 5,213.889 | 4,575.982 | 3,102.64 | 3,106.113 | 2,841.957 | 2,566.116 | 2,338.739 | 1,964.567 | 1,810.364 | 1,684.353 | 1,427.799 | 1,444.033 | 1,448.092 | 1,352.104 | 1,145.312 | 1,204.383 | 1,389.643 | 1,476.27 | 902.776 | 775.708 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 34,322.7 | 35,050.768 | 45,003.022 | 44,660.479 | 27,858.157 | 27,549.414 | 29,004.715 | 20,018.872 | 20,345.553 | 11,611.759 | 15,947.56 | 14,170.338 | 10,883.274 | 18,109.193 | 19,963.629 | 23,136.302 | 16,566.898 | 13,329.245 | 9,693.183 | 9,855.838 | 9,462.848 | 8,903.662 | 7,322.259 | 5,397.892 | 6,376.608 | 6,303.689 | 5,732.487 | 4,519.328 | 2,703.329 | 2,780.032 | 2,308.25 | 1,940.887 | 2,696.208 | 1,603.239 | 2,928.299 | 1,537.126 | 1,110.001 | 878.124 | 896.643 | 959.377 | 589.107 | 556.579 | 809.304 | 1,082.763 | 581.492 | 728.416 | 1,065.071 | 848.648 | 646.426 | 468.77 | 920.797 | 814.991 | 510.501 | 580.981 | 861.032 | 665.981 | 502.764 | 529.993 | 825.411 | 783.973 | 662.754 | 785.394 | 945.632 | 836.522 | 763.177 | 724.876 | 1,377.149 | 1,237.428 | 874.942 | 617.491 | 645.61 | 523.458 | 357.45 | 308.66 | 242.153 | 216.427 | 135.806 | 102.006 | 207.656 | 203.722 | 111.652 | 89.72 | 111.993 | 114.545 | 90.039 | 71.402 | 59.298 |
| Kortlopende schulden
| 3,531.059 | 1,878.224 | 1,875.769 | 28,055.78 | 187.162 | 214.016 | 279.024 | 241.629 | 195.03 | 2,299.866 | 314.224 | 1,858.751 | 3,126.81 | 1,375.23 | 504.943 | 2,141.809 | -225.249 | 669.418 | 2,087.544 | 5,251.418 | 5,042.38 | 3,622.853 | 4,397.596 | 5,516.081 | 5,079.92 | 5,957.488 | 4,718.874 | 4,676.789 | 3,744.738 | 4,237.456 | 4,335.405 | 4,736.633 | 4,203.698 | 3,767.018 | 2,846.84 | 2,245.432 | 1,902.979 | 1,194.988 | 1,190.079 | 1,287.303 | 2,001.49 | 1,570.19 | 1,272.305 | 1,285.303 | 1,384.265 | 915.194 | 506 | 658.151 | 881.839 | 950 | 1,613.032 | 873.279 | 1,163.219 | 942.815 | 980.248 | 1,019.115 | 844.2 | 889.869 | 1,064.321 | 1,213.273 | 1,301.345 | 1,788.027 | 1,730.028 | 1,564.604 | 1,972.172 | 1,611.287 | 1,436.648 | 1,174.634 | 1,331.73 | 1,120.107 | 912.688 | 783.73 | 726.73 | 566.73 | 440.4 | 531.4 | 306.4 | 191.4 | 50 | 50 | 90 | 0 | 100 | 232 | 190 | 110 | 107.2 |
| Belastingschulden
| 329.799 | 322.065 | 331.288 | 143.993 | 495.875 | 645.415 | 1,282.386 | 1,836.291 | 3,202.29 | 2,974.081 | 3,037.817 | 2,263.996 | 1,749.927 | 815.987 | 843.538 | 554.608 | 311.072 | 220.415 | 381.728 | 85.593 | 139.984 | 173.545 | 258.627 | 205.468 | 226.661 | 268.16 | 192.12 | 215.596 | 209.389 | 287.653 | 278.222 | 191.976 | 156.397 | 99.175 | 96.042 | 42.317 | 37.674 | 43.923 | 54.635 | 35.008 | 48.388 | 44.911 | 21.535 | -15.691 | -39.624 | -30.686 | -10.203 | -41.804 | -46.367 | -41.335 | -32.403 | -40.9 | -48.472 | -43.804 | -40.667 | -44.249 | -45.691 | -40.98 | -14.466 | -42.858 | -35.06 | -34.222 | 4.534 | -8.259 | -18.582 | 1.43 | 28.971 | 15.138 | 4.551 | 11.514 | 19.595 | 11.343 | 6.78 | 28.002 | 25.332 | 16.119 | 10.781 | 15.648 | 15.278 | 12.178 | 6.219 | 13.149 | 11.396 | 5.088 | 3.359 | 4.135 | 5.078 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 3,647.915 | 8,673.089 | 9,212.654 | 12,139.047 | 13,356.724 | 5,361.689 | 5,442.34 | 8,310.443 | 0 | 0 | 6,078.394 | 5,106.125 | 4,732.295 | 5,239.183 | 4,003.146 | 3,396.6 | 3,531.658 | 1,297.78 | 1,479.438 | 1,450.784 | 1,216.506 | 1,404.85 | 1,468.322 | 1,115.044 | 1,347.576 | 1,275.519 | 1,298.815 | 996.376 | 956.156 | 794.054 | 712.298 | 668.581 | 488.079 | 877.512 | 392.49 | 425.307 | 308.984 | 318.437 | 358.097 | 325.103 | 256.2 | 200.709 | 215.319 | 210.312 | 130.353 | 442.226 | 114.587 | 105.557 | 137.651 | 50.51 | 67.688 | 78.181 | 62.196 | 63.945 | 32.514 | 98.841 | 95.907 | 96.729 | 139.686 | 223.245 | 250.06 | 282.32 | 397.163 | 390.602 | 423.412 | 308.486 | 120.393 | 140.464 | 137.208 | 97.96 | 150.2 | 167.639 | 121.201 | 93.907 | 83.369 | 167.525 | 172.655 | 52.155 | 66.166 | 108.444 | 72.575 | 59.322 | 37.113 | 60.529 |
| Overige kortlopende verplichtingen
| 23,068.77 | 19,287.018 | 16,556.742 | -12,208.962 | 12,551.402 | 1,718.975 | 2,800.178 | 1,975.842 | 6,509.571 | 19,471.642 | 17,089.042 | 8,128.309 | 10,608.798 | 1,980.843 | 4,621.491 | 3,088.452 | 3,886.338 | 1,610.206 | 2,529.501 | 3,466.574 | 5,840.295 | 3,663.891 | 5,157.629 | 6,282.714 | 6,842.155 | 5,588.681 | 4,797.779 | 4,615.882 | 2,139.152 | 1,996.765 | 2,445.953 | 3,040.956 | 2,195.756 | 2,451.615 | 2,190.885 | 2,134.879 | 1,846.591 | 4,883.758 | 335.972 | 1,015.544 | 955.264 | 493.034 | 365.909 | 899.647 | 1,300.114 | 571.219 | 214.676 | 1,007.309 | 1,487.789 | 826.249 | 294.56 | 1,400.433 | 913.613 | 514.123 | 316.096 | 628.683 | 864.268 | 560.699 | 323.489 | 799.301 | 553.039 | 374.961 | 387.17 | 637.885 | 832.626 | 613.967 | 704.023 | 908.432 | 792.371 | 586.153 | 196.923 | 310.357 | 308.035 | 417.032 | 398.048 | 283.15 | 401.123 | 220.354 | 386.965 | 473.426 | 422.266 | 132.741 | 224.482 | 228.631 | 112.433 | 49.342 | 72.289 |
| Totaal kortlopende verplichtingen
| 61,252.329 | 56,538.075 | 63,766.821 | 60,651.29 | 41,092.596 | 39,340.474 | 45,505.35 | 37,429.357 | 35,614.133 | 36,357.348 | 36,388.643 | 26,421.394 | 26,368.808 | 28,359.646 | 31,889.401 | 33,653.466 | 27,913.089 | 22,380.524 | 19,068.34 | 19,550.325 | 20,485.507 | 17,843.389 | 17,136.111 | 17,402.155 | 19,930.194 | 18,758.824 | 15,441.26 | 14,027.596 | 10,072.127 | 9,296.511 | 9,367.83 | 9,910.451 | 9,252.06 | 7,921.048 | 8,062.066 | 6,109.103 | 5,774.757 | 2,696.004 | 2,902.635 | 3,606.215 | 3,912.686 | 3,022.811 | 2,794.156 | 3,508.223 | 3,226.247 | 2,399.462 | 1,985.857 | 2,472.304 | 2,969.687 | 2,203.684 | 2,795.986 | 3,047.804 | 2,538.861 | 1,994.116 | 2,116.708 | 2,269.53 | 2,165.54 | 1,939.581 | 2,198.755 | 2,753.689 | 2,482.079 | 2,914.16 | 3,067.363 | 3,030.752 | 3,549.392 | 2,951.56 | 3,546.792 | 3,335.632 | 3,003.594 | 1,879.817 | 1,774.816 | 1,628.888 | 1,398.995 | 1,320.043 | 1,105.933 | 1,047.096 | 854.11 | 529.409 | 659.899 | 739.326 | 630.138 | 235.609 | 447.871 | 580.265 | 395.832 | 234.879 | 243.865 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 75,982.21 | 71,601.193 | 64,635.26 | 63,757.751 | 57,265.326 | 43,146.703 | 38,787.456 | 37,345.622 | 35,649.579 | 28,592.992 | 28,990.363 | 24,672.742 | 25,727.582 | 14,352.164 | 10,160.893 | 8,027.004 | 9,017.044 | 8,721.561 | 6,588.781 | 8,725.697 | 4,602.198 | 9,713.13 | 6,089.879 | 7,949.408 | 4,863.216 | 3,029.8 | 1,008.009 | 2,189.814 | 1,453.902 | 1,216.412 | 1,116.128 | 668.278 | 497.463 | 385.003 | 681.22 | 840.874 | 786.221 | 714 | 786.599 | 787.791 | 646.983 | 646.175 | 531.685 | 532.927 | 532.17 | 547.875 | 668.928 | 709.961 | 714.351 | 722.991 | 75.017 | 79.017 | 272.876 | 380.886 | 524.036 | 554.036 | 414.036 | 222.836 | 412.4 | 262.4 | 484.2 | 839.2 | 939 | 900.2 | 559 | 465 | 517 | 444 | 202 | 60 | 156.25 | 130 | 130 | 0 | 0 | 0 | 85 | 155 | 60 | 60 | 60 | 250 | 110 | 210 | 380 | 380 | 255 |
| Uitgestelde opbrengsten niet-vlottend
| 959.064 | 888.029 | 874.772 | 876.194 | 960.246 | 960.698 | 947.776 | 856.568 | 885.007 | 867.53 | 911.823 | 941.652 | 894.521 | 900.674 | 772.478 | 786.318 | 762.314 | 782.274 | 758.805 | 689.949 | 593.207 | 544.324 | 435.644 | 437.158 | 382.356 | 348.822 | 275.481 | 255.128 | 255.96 | 262.17 | 215.935 | 220.175 | 198.401 | 175.177 | 159.467 | 149.895 | 153.332 | 95.537 | 99.209 | 101.529 | 103.432 | 106.179 | 0 | 4.402 | 4.059 | 3.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,061.271 | 2,056.524 | 1,767.134 | 2,018.796 | 2,026.931 | 2,032.15 | 1,488.541 | 1,219.755 | 1,228.044 | 1,222.489 | 1,236.263 | 677.674 | 684.686 | 682.713 | 310.551 | 307.393 | 314.029 | 311.95 | 232.612 | 223.873 | 180.378 | 142.204 | 28.271 | 38.715 | 37.171 | 38.915 | 16.332 | 17.612 | 20.172 | 20.172 | 44.234 | 44.234 | 44.385 | 44.385 | 50.197 | 90.644 | 132.511 | -711.52 | -784.162 | -784.268 | -643.429 | -642.645 | 0 | 0.135 | 1.124 | 7.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.173 | 4.904 | 0 | 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
| 10,782.261 | 6,913.79 | 5,590.335 | 6,856.684 | 5,182.646 | 5,053.752 | 4,953.684 | 4,911.854 | 4,993.427 | 4,958.2 | 1,405.565 | 1,561.561 | 649.892 | 3,198.869 | 1,902.588 | 3,075.725 | 4,257.868 | 511.694 | 2,785.22 | 504.121 | 3,261.158 | 489.713 | 2,395.835 | 1,098.457 | 4,084.252 | 1,080.631 | 2,971.728 | 1,065.194 | 1,488.596 | 1,048.201 | 1,169.051 | 1,031.785 | 1,062.004 | 1,071.545 | 1,083.27 | 63.851 | 2.12 | 1,947.545 | 101.646 | 105.052 | 106.987 | 109.709 | 108.221 | 99.048 | 98.279 | 121.355 | 115.183 | 118.997 | 121.064 | 122.112 | 126.626 | 137.598 | 136.256 | 141.884 | 146.21 | 149.969 | 150.874 | 123.153 | 118.359 | 75.662 | 66.055 | 233.623 | 214.4 | 230.755 | 246.148 | 247.299 | 3.194 | 1.972 | 3.49 | 0.231 | 0.921 | 0.551 | 0.401 | 0 | 0.186 | 0.186 | 0 | 0 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 89,784.806 | 81,459.536 | 72,867.502 | 71,757.037 | 65,435.149 | 51,193.303 | 46,177.458 | 44,333.798 | 42,756.057 | 35,641.212 | 32,544.014 | 27,853.629 | 27,956.681 | 18,233.746 | 13,146.51 | 11,410.123 | 12,222.322 | 10,327.478 | 10,365.418 | 10,143.64 | 8,043.734 | 10,889.372 | 8,949.628 | 9,523.738 | 9,366.995 | 4,498.169 | 4,271.549 | 3,527.748 | 3,218.63 | 2,546.955 | 2,545.347 | 1,964.472 | 1,802.253 | 1,676.11 | 1,974.154 | 995.369 | 1,074.185 | 812.017 | 888.245 | 892.843 | 753.97 | 755.885 | 639.905 | 636.377 | 635.633 | 647.543 | 784.111 | 828.958 | 835.416 | 845.103 | 201.642 | 216.615 | 409.132 | 522.77 | 670.246 | 704.005 | 564.91 | 345.989 | 530.759 | 338.062 | 550.428 | 1,077.727 | 1,153.4 | 1,130.955 | 805.148 | 712.299 | 520.194 | 445.972 | 205.49 | 60.231 | 157.171 | 130.551 | 130.401 | 0.381 | 0.186 | 0.186 | 85 | 155 | 60.211 | 60 | 60 | 250 | 110 | 210 | 380 | 380 | 255 |
| Totaal passiva
| 151,037.134 | 137,997.612 | 136,634.322 | 132,408.327 | 106,527.745 | 90,533.777 | 91,682.808 | 81,763.156 | 78,370.19 | 71,998.56 | 68,932.657 | 54,275.023 | 54,325.489 | 46,593.392 | 45,035.911 | 45,063.589 | 40,135.41 | 32,708.002 | 29,433.758 | 29,693.965 | 28,529.24 | 28,732.761 | 26,085.739 | 26,925.892 | 29,297.189 | 23,256.993 | 19,712.809 | 17,555.344 | 13,290.757 | 11,843.466 | 11,913.177 | 11,874.923 | 11,054.313 | 9,597.158 | 10,036.221 | 7,104.471 | 6,848.942 | 3,508.021 | 3,790.88 | 4,499.058 | 4,666.656 | 3,778.696 | 3,434.062 | 4,144.6 | 3,861.88 | 3,047.004 | 2,769.968 | 3,301.262 | 3,805.103 | 3,048.787 | 2,997.628 | 3,264.418 | 2,947.993 | 2,516.886 | 2,786.954 | 2,973.536 | 2,730.45 | 2,285.57 | 2,729.514 | 3,091.751 | 3,032.507 | 3,991.887 | 4,220.763 | 4,161.707 | 4,354.54 | 3,663.859 | 4,066.986 | 3,781.604 | 3,209.085 | 1,940.048 | 1,931.987 | 1,759.438 | 1,529.396 | 1,320.424 | 1,106.119 | 1,047.282 | 939.11 | 684.409 | 720.11 | 799.326 | 690.138 | 485.609 | 557.871 | 790.265 | 775.832 | 614.879 | 498.865 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 4,303.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.513 | 0 | 12.89 | 8.209 | 0 | 0 | 0 | 0 | 25.093 | 33.844 | 32.036 | 37.781 | 26.755 | 25.047 | 22.013 | 14.137 | 14.346 | 32.389 | 34.667 | 35.409 | 43.008 | 45.286 | 50.018 | 42.502 | 46.383 | 41.066 | 43.141 | 40.252 | 42.369 | 40.956 | 40.723 | 36.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,501.986 | 4,501.985 | 4,501.978 | 4,501.978 | 4,501.974 | 4,501.974 | 4,501.97 | 4,501.968 | 4,501.956 | 4,501.946 | 4,501.713 | 4,501.548 | 4,501.548 | 4,501.548 | 4,501.548 | 4,501.548 | 4,501.548 | 4,501.548 | 4,287.856 | 4,287.856 | 4,287.856 | 3,882.595 | 3,882.585 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,882.372 | 3,384.033 | 2,461.132 | 1,055.435 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 817.11 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 687.52 | 343.76 | 343.76 | 343.76 | 343.76 | 171.88 | 171.88 | 171.88 | 171.88 | 171.88 | 171.88 | 171.88 | 171.88 | 171.88 | 111.88 | 111.88 |
| Ingehouden winsten
| 20,416.196 | 23,008.946 | 26,630.947 | 27,474.753 | 33,873.582 | 34,660.319 | 39,288.635 | 36,257.308 | 44,455.141 | 35,853.681 | 32,825.389 | 23,318.775 | 20,394.894 | 15,544.604 | 13,771.008 | 10,792.039 | 9,758.552 | 9,066.354 | 9,152.178 | 6,830.071 | 6,961.619 | 6,617.153 | 6,376.926 | 5,584.582 | 5,245.689 | 4,755.056 | 4,492.383 | 3,749.666 | 3,774.154 | 3,453.779 | 3,050.537 | 2,313.62 | 2,098.258 | 1,832.588 | 1,735.314 | 433.99 | 954.737 | 1,047.519 | 1,096.802 | 840.383 | 878.91 | 910.832 | 933.421 | 689.265 | 817.794 | 850.019 | 850.674 | 603.309 | 572.205 | 628.804 | 690.747 | 568.382 | 518.443 | 587.725 | 637.683 | 533.37 | 462.291 | 521.044 | 608.862 | 409.315 | 351.062 | 425.92 | 499.544 | 380.727 | 291.555 | 297.384 | 335.058 | 237.706 | 168.667 | 163.59 | 167.462 | 83.467 | 151.266 | 136.947 | 142.104 | 49.553 | 107.1 | 103.028 | 107.381 | 35.887 | 66.304 | 63.183 | 63.047 | 14.981 | 120.284 | 130.279 | 127.335 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 6,253.226 | 22,390.328 | 1,926.665 | 20,454.155 | 4,267.009 | 20,427.138 | 4,320.606 | 19,394.582 | 3,301.585 | 19,424.816 | 1,348.188 | 16,978.829 | 867.09 | 16,916.356 | -57.513 | 0.747 | -12.89 | -8.209 | 840.494 | 857.843 | 835.658 | 828.263 | -25.093 | -33.844 | -32.036 | -37.781 | -26.755 | -25.047 | -22.013 | -14.137 | -14.346 | -32.389 | -34.667 | -35.409 | -43.008 | -45.286 | -50.018 | -42.502 | -46.383 | -41.066 | -43.141 | -40.252 | -42.369 | -40.956 | -40.723 | -36.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21,402.275 | 20,944.939 | 20,395.279 | 21,351.939 | 0 | 16,135.933 | 0 | 20,388.626 | 0 | 20,445.803 | 0 | 19,409.816 | 0 | 16,108.231 | 0 | 17,030.056 | 0 | 17,186.188 | 0 | 10,353.649 | -8.209 | 7,077.3 | 6,947.53 | 6,961.017 | 6,953.647 | 6,125.384 | 6,027.914 | 6,029.508 | 6,030.298 | 6,043.341 | 5,971.883 | 5,703.113 | 5,977.438 | 5,710.78 | 3,469.533 | 3,630.552 | 2,431.004 | 2,780.092 | 647.339 | 647.339 | 647.787 | 601.404 | 634.814 | 634.814 | 634.814 | 639.972 | 643.108 | 198.637 | 162.137 | 163.278 | 150.968 | 150.214 | 148.118 | 148.845 | 134.624 | 136.587 | 137.526 | 152.179 | 128.737 | 128.225 | 129.844 | 112.389 | 78.811 | 83.75 | 82.453 | 82.385 | 113.422 | 113.699 | 110.887 | 79.551 | 120.817 | 122.174 | 362.806 | 367.217 | 341.587 | 341.364 | 427.303 | 427.303 | 404.458 | 404.406 | 404.406 | 404.406 | 390.625 | 393.588 | 390.705 | 26.792 | 19.563 |
| Totaal eigen vermogen van aandeelhouders
| 46,320.457 | 48,455.87 | 51,528.204 | 53,328.669 | 60,765.884 | 61,528.839 | 64,244.76 | 61,147.901 | 69,384.235 | 60,797.263 | 56,721.684 | 47,230.139 | 44,321.259 | 37,502.571 | 35,251.385 | 32,264.781 | 31,176.456 | 30,541.405 | 24,368.451 | 22,038.51 | 22,171.729 | 17,577.047 | 17,207.041 | 16,427.972 | 16,081.708 | 14,737.718 | 14,368.826 | 13,629.51 | 13,649.043 | 13,339.358 | 12,879.745 | 12,151.417 | 11,943.932 | 11,678.051 | 8,556.491 | 6,491.006 | 4,405.766 | 2,499.989 | 2,515.965 | 2,254.814 | 2,301.305 | 2,329.346 | 2,344.279 | 2,098.048 | 2,229.466 | 2,264.731 | 2,269.935 | 1,448.743 | 1,421.862 | 1,479.602 | 1,529.235 | 1,406.117 | 1,354.081 | 1,424.091 | 1,459.827 | 1,357.477 | 1,287.337 | 1,360.743 | 1,425.12 | 1,225.06 | 1,168.426 | 1,225.829 | 1,265.875 | 1,151.997 | 1,061.528 | 1,067.289 | 1,136 | 1,038.926 | 967.074 | 964.195 | 975.799 | 893.161 | 857.832 | 842.266 | 827.451 | 734.676 | 706.283 | 702.211 | 683.719 | 612.173 | 642.59 | 639.469 | 625.551 | 580.45 | 682.869 | 268.951 | 258.777 |
| Totaal eigen vermogen
| 58,008.179 | 57,919.151 | 61,273.291 | 65,086.724 | 73,196.697 | 73,829.384 | 76,490.89 | 72,029.879 | 84,160.552 | 73,245.234 | 65,795.754 | 53,570.098 | 49,619.198 | 41,656.6 | 38,348.616 | 34,440.392 | 32,913.459 | 31,543.946 | 25,146.049 | 22,581.98 | 22,674.171 | 18,088.19 | 17,696.499 | 16,933.548 | 16,562.422 | 15,226.638 | 14,821.633 | 14,076.068 | 14,088.802 | 13,704.992 | 13,222.322 | 12,393.866 | 12,099.198 | 11,801.493 | 8,665.76 | 6,574.596 | 4,482.186 | 2,581.719 | 2,596.026 | 2,329.821 | 2,370.1 | 2,400.595 | 2,391.95 | 2,141.602 | 2,266.902 | 2,289.4 | 2,283.231 | 1,447.777 | 1,423.436 | 1,492.382 | 1,548.398 | 1,415.351 | 1,366.294 | 1,444.646 | 1,481.738 | 1,381.295 | 1,316.413 | 1,397.256 | 1,458.338 | 1,357.082 | 1,302.253 | 1,619.335 | 1,665.074 | 1,550.99 | 1,476.227 | 1,491.782 | 1,542.261 | 1,432.285 | 1,366.897 | 1,162.592 | 1,174.126 | 1,082.519 | 1,036.721 | 1,018.315 | 858.448 | 763.082 | 745.243 | 743.391 | 723.924 | 648.766 | 661.966 | 659.702 | 646.512 | 599.379 | 700.437 | 287.897 | 276.843 |
| Totaal passiva en aandeelhoudersvermogen
| 209,045.313 | 195,916.763 | 197,907.613 | 198,371.245 | 179,724.442 | 164,363.161 | 168,173.698 | 153,793.035 | 162,530.742 | 145,243.794 | 134,728.411 | 107,845.121 | 103,944.687 | 88,249.992 | 83,384.527 | 79,503.981 | 73,048.869 | 64,251.948 | 54,579.806 | 52,275.945 | 51,203.411 | 46,820.951 | 43,782.238 | 43,859.44 | 45,859.61 | 38,483.632 | 34,534.442 | 31,631.412 | 27,379.559 | 25,548.457 | 25,135.499 | 24,268.788 | 23,153.512 | 21,398.652 | 18,701.981 | 13,679.067 | 11,331.128 | 6,089.74 | 6,386.906 | 6,828.879 | 7,036.757 | 6,179.291 | 5,826.012 | 6,286.202 | 6,128.781 | 5,336.404 | 5,053.198 | 4,749.039 | 5,228.539 | 4,541.169 | 4,546.026 | 4,679.769 | 4,314.287 | 3,961.532 | 4,268.692 | 4,354.83 | 4,046.863 | 3,682.826 | 4,187.851 | 4,448.833 | 4,334.76 | 5,611.223 | 5,885.837 | 5,712.697 | 5,830.767 | 5,155.64 | 5,609.247 | 5,213.889 | 4,575.982 | 3,102.64 | 3,106.113 | 2,841.957 | 2,566.116 | 2,338.739 | 1,964.567 | 1,810.364 | 1,684.353 | 1,427.799 | 1,444.033 | 1,448.092 | 1,352.104 | 1,145.312 | 1,204.383 | 1,389.643 | 1,476.27 | 902.776 | 775.708 |