Ningxia Building Materials Group Co.,Ltd
SSE:600449.SS
13.18 (CNY) • At close May 7, 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
| 786.334 | 887.433 | 1,017.065 | 1,068.17 | 1,049.841 | 1,123.432 | 1,154.43 | 1,245.658 | 1,008.498 | 1,433.027 | 1,543.495 | 1,125.198 | 993.532 | 1,313.325 | 1,535.388 | 745.059 | 757.48 | 721.96 | 1,245.242 | 737.991 | 536.92 | 833.029 | 1,195.15 | 859.469 | 993.311 | 635.498 | 733.999 | 747.938 | 671.128 | 792.896 | 667.923 | 1,309.299 | 980.658 | 916.709 | 478.521 | 632.598 | 577.048 | 552.236 | 386.893 | 543.129 | 546.094 | 506.536 | 452.19 | 365.599 | 471.555 | 359.369 | 295.425 | 322.65 | 872.221 | 754.895 | 1,221.024 | 784.848 | 1,022.462 | 1,112.772 | 831.329 | 1,014.487 | 1,046.363 | 1,169.918 | 1,256.053 | 1,334.66 | 1,052.246 | 1,279.162 | 977.302 | 1,067.78 | 679.938 | 691.007 | 961.718 | 1,113.23 | 193.625 | 243.339 | 234.87 | 150.046 | 70.253 | 69.601 | 77.066 | 50.899 | 73.351 | 124.92 | 77.729 | 95.495 | 129.625 | 104.681 | 110.532 | 119.158 | 108.6 | 127.798 | 109.639 | 34.751 | 33.242 |
| Kortetermijnbeleggingen
| 2,108.207 | 2,104.509 | 1,951.792 | 2,006.739 | 1,968.299 | 1,761.696 | 1,334.935 | 1,203.682 | 951.855 | 630.935 | 130.341 | 230.518 | 901.657 | 901.827 | 301.176 | 701.056 | 602.036 | 600.163 | 0.17 | 150.645 | 301.024 | 0.198 | 0.206 | 0.221 | 208.086 | 0 | -11.315 | -13.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 |
| Liquide middelen en kortetermijnbeleggingen
| 2,894.541 | 2,991.942 | 2,968.857 | 3,074.909 | 3,018.14 | 2,885.128 | 2,489.365 | 2,449.34 | 1,960.353 | 2,063.962 | 1,673.836 | 1,355.716 | 1,895.189 | 2,215.152 | 1,836.564 | 1,446.114 | 1,359.516 | 1,322.123 | 1,245.411 | 888.637 | 837.944 | 833.226 | 1,195.356 | 859.691 | 993.311 | 635.498 | 733.999 | 747.938 | 671.128 | 792.896 | 667.923 | 1,309.299 | 980.658 | 916.709 | 478.521 | 632.598 | 577.048 | 552.236 | 386.893 | 543.129 | 546.094 | 506.536 | 452.19 | 365.599 | 471.555 | 359.369 | 295.425 | 322.65 | 872.221 | 754.895 | 1,221.024 | 784.848 | 1,022.462 | 1,112.772 | 831.329 | 1,014.487 | 1,046.363 | 1,169.918 | 1,256.053 | 1,334.66 | 1,052.246 | 1,279.162 | 977.302 | 1,067.78 | 679.938 | 691.007 | 961.718 | 1,113.23 | 193.625 | 243.339 | 234.87 | 150.046 | 70.253 | 69.601 | 77.066 | 50.899 | 73.351 | 124.92 | 78.229 | 95.495 | 129.625 | 104.681 | 110.532 | 119.158 | 108.6 | 127.798 | 109.639 | 34.751 | 33.392 |
| Nettovorderingen
| 1,661.91 | 2,005.246 | 2,407.035 | 2,560.772 | 2,275.645 | 2,378.038 | 2,674.374 | 2,084.949 | 2,030.762 | 1,927.846 | 3,115.177 | 2,382.625 | 1,549.881 | 1,322.64 | 1,651.559 | 1,620.31 | 1,308.103 | 1,461.178 | 1,621.569 | 1,351.135 | 1,020.689 | 1,181.415 | 1,533.978 | 1,454.559 | 1,233.885 | 1,243.25 | 1,525.42 | 1,305.721 | 1,106.894 | 1,267.061 | 1,460.073 | 1,464.484 | 1,200.708 | 1,182.364 | 1,422.048 | 1,234.765 | 990.455 | 1,092.335 | 1,379.053 | 1,261.786 | 984.258 | 1,193.012 | 1,583.96 | 1,411.778 | 888.244 | 1,379.475 | 1,664.256 | 1,371.898 | 716.691 | 1,093.234 | 0 | 0 | 0 | 0 | 0 | 0 | 447.108 | 282.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287.725 | 0 | 3.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 367.262 | 249.018 | 330.638 | 318.208 | 379.261 | 276.486 | 376.018 | 415.973 | 516.572 | 404.45 | 435.012 | 475.427 | 448.679 | 390.398 | 356.619 | 319.714 | 262.26 | 249.332 | 274.516 | 250.477 | 297.226 | 272.909 | 247.444 | 244.62 | 272.01 | 308.181 | 339.607 | 314.443 | 363.34 | 344.172 | 281.768 | 295.041 | 348.263 | 335.865 | 262.27 | 382.191 | 515.155 | 373.152 | 318.323 | 403.439 | 579.032 | 435.182 | 388.533 | 483.592 | 674.272 | 446.931 | 437.948 | 436.389 | 638.655 | 529.715 | 410.674 | 547.71 | 766.588 | 586.178 | 550.718 | 620.39 | 673.187 | 338.672 | 272.449 | 256.328 | 356.407 | 220.537 | 237.503 | 189.167 | 279.977 | 201.846 | 139.997 | 165.889 | 230.24 | 131.974 | 168.929 | 158.832 | 219.415 | 137.316 | 148.205 | 183.238 | 208.046 | 177.186 | 220.769 | 193.103 | 160.605 | 81.844 | 91.69 | 85.373 | 77.824 | 58.742 | 57.84 | 56.145 | 56.447 |
| Overige vlottende activa
| 107.439 | 77.907 | 150.704 | 95.539 | 260.969 | 208.114 | 106.34 | 157.523 | 243.107 | 937.492 | 3,341.855 | 651.465 | 271.17 | 61.092 | 800.348 | 130.255 | 135.665 | 695.168 | 241.967 | 375.269 | 538.584 | 102.99 | 142.635 | 117.125 | 303.251 | 139.099 | 229.177 | 210.809 | 524.607 | 396.114 | 251.808 | 233.215 | 390.33 | 300.351 | 331.131 | 322.448 | 334.919 | 249.18 | 447.307 | 342.773 | 434.502 | 333.294 | 1,788.765 | 222.602 | 427.121 | 211.095 | 453.218 | 640.585 | 337.545 | 202.362 | 1,476.735 | 1,054.507 | 690.321 | 785.609 | 811.848 | 588.407 | 435.447 | 366.874 | 711.884 | 387.844 | 493.799 | 433.296 | 246.301 | 194.524 | 149.479 | 166.754 | 294.491 | 256.731 | 241.443 | 257.484 | 321.873 | 287.786 | 186.379 | 212.193 | 258.898 | 230.793 | 169.102 | 188.623 | 191.941 | 174.507 | 151.045 | 164.062 | 182.835 | 99.429 | 77.201 | 80.744 | 93.848 | 100.809 | 73.911 |
| Totaal vlottende activa
| 5,031.152 | 5,324.114 | 5,857.234 | 6,049.428 | 5,842.013 | 5,747.766 | 5,695.46 | 5,154.418 | 4,800.272 | 4,632.109 | 5,450.703 | 4,445.535 | 4,164.919 | 4,000.439 | 4,090.516 | 3,531.413 | 3,121.415 | 3,100.928 | 3,254.323 | 2,613.565 | 2,272.579 | 2,355.787 | 3,041.68 | 2,625.912 | 2,651.071 | 2,274.299 | 2,693.02 | 2,484.859 | 2,422.395 | 2,560.675 | 2,553.524 | 3,207.248 | 2,750.753 | 2,617.112 | 2,330.767 | 2,434.344 | 2,279.488 | 2,171.42 | 2,335.157 | 2,409.992 | 2,360.223 | 2,337.649 | 2,629.489 | 2,483.571 | 2,461.192 | 2,396.87 | 2,644.469 | 2,458.387 | 2,565.111 | 2,485.738 | 3,108.433 | 2,387.065 | 2,479.371 | 2,484.558 | 2,193.895 | 2,223.284 | 2,154.996 | 1,852.007 | 2,240.387 | 1,978.832 | 1,902.453 | 1,932.995 | 1,461.106 | 1,451.471 | 1,109.395 | 1,059.607 | 1,396.206 | 1,535.851 | 665.308 | 632.797 | 725.672 | 596.663 | 476.047 | 410.363 | 484.169 | 464.93 | 450.499 | 490.729 | 490.939 | 463.104 | 441.275 | 350.588 | 385.057 | 303.96 | 263.626 | 267.284 | 261.327 | 191.705 | 163.75 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,038.254 | 4,113.004 | 4,170.054 | 4,261.89 | 4,314.538 | 4,394.805 | 4,398.625 | 4,365.539 | 4,313.367 | 4,360.996 | 4,200.532 | 4,131.864 | 4,081.403 | 4,158.753 | 4,150.367 | 4,192.066 | 4,123.052 | 4,176.328 | 4,173.048 | 4,216.902 | 4,210.089 | 4,278.824 | 3,941.504 | 4,029.907 | 4,074.263 | 4,134.291 | 4,212.103 | 4,265.274 | 4,132.632 | 4,197.516 | 4,300.659 | 4,422.125 | 4,526.884 | 4,613.551 | 4,769.436 | 4,847.073 | 4,936.555 | 5,023.78 | 5,052.651 | 5,125.192 | 5,165.301 | 5,249.857 | 5,230.077 | 5,254.256 | 5,193.76 | 5,167.374 | 5,048.911 | 4,568.122 | 4,505.462 | 4,516.736 | 4,527.588 | 4,301.782 | 4,297.422 | 4,191.059 | 4,119.605 | 3,935.52 | 3,695.183 | 3,700.262 | 3,068.061 | 3,137.896 | 2,472.052 | 2,208.326 | 2,072.483 | 1,630.606 | 1,481.862 | 1,400.411 | 1,281.231 | 1,231.911 | 1,216.079 | 1,064.334 | 909.098 | 892.061 | 906.597 | 892.653 | 866.023 | 870.089 | 848.597 | 825.723 | 762.221 | 727.535 | 687.803 | 688.128 | 541.832 | 348.489 | 357.902 | 342.107 | 356.741 | 359.581 | 360.88 |
| Goodwill
| 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.637 | 5.637 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 1.002 | 4.77 | 1.437 | 2.271 | 2.271 | 2.271 | 1.345 | 2.684 | 1.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 675.241 | 672.007 | 665.229 | 669.133 | 672.077 | 613.807 | 590.916 | 587.339 | 579.034 | 572.897 | 566.085 | 525.867 | 507.115 | 506.082 | 460.691 | 460.84 | 442.364 | 439.847 | 426.644 | 421.463 | 425.94 | 431.121 | 362.151 | 366.578 | 362.134 | 361.899 | 364.83 | 368.959 | 366.609 | 362.486 | 367.335 | 371.596 | 375.783 | 378.991 | 350.956 | 350.25 | 354.315 | 358.201 | 361.837 | 365.338 | 356.929 | 360.068 | 310.407 | 309.536 | 312.841 | 314.429 | 317.574 | 291.282 | 293.598 | 280.637 | 282.172 | 255.43 | 257.711 | 254.955 | 138.953 | 143.712 | 137.797 | 139.014 | 96.651 | 97.886 | 91.466 | 91.863 | 66.95 | 24.475 | 25.453 | 26.647 | 27.51 | 29.116 | 27.887 | 15.049 | 12.436 | 13.263 | 14.302 | 14.167 | 14.602 | 15.499 | 15.063 | 15.956 | 16.633 | 17.516 | 18.4 | 19.283 | 0.486 | 0 | 0 | 0 | 0.975 | 1.013 | 1.088 |
| Goodwill en immateriële activa
| 681.102 | 415.349 | 671.09 | 674.993 | 677.938 | 619.668 | 596.776 | 593.2 | 584.895 | 578.758 | 571.945 | 531.727 | 512.975 | 511.943 | 466.329 | 466.477 | 447.839 | 445.322 | 432.119 | 426.938 | 431.416 | 436.596 | 367.626 | 372.053 | 367.609 | 367.374 | 365.833 | 369.961 | 367.612 | 363.488 | 368.337 | 372.598 | 376.785 | 379.993 | 351.958 | 351.252 | 355.317 | 359.203 | 362.839 | 366.34 | 357.931 | 361.07 | 311.409 | 310.538 | 313.843 | 315.431 | 322.344 | 292.719 | 295.869 | 282.908 | 284.443 | 256.776 | 260.394 | 255.957 | 138.953 | 143.712 | 137.797 | 139.014 | 96.651 | 97.886 | 91.466 | 91.863 | 66.95 | 24.475 | 25.453 | 26.647 | 27.51 | 29.116 | 27.887 | 15.049 | 12.436 | 13.263 | 14.302 | 14.167 | 14.602 | 15.499 | 15.063 | 15.956 | 16.633 | 17.516 | 18.4 | 19.283 | 0.486 | 0 | 0 | 0 | 0.975 | 1.013 | 1.088 |
| Langetermijnbeleggingen
| -1,754.415 | -1,750.567 | 403.723 | 398.172 | 393.731 | 387.684 | -999.056 | -870.205 | -620.831 | -305.173 | 201.941 | 92.484 | -585.529 | -586.617 | 11.191 | -393.597 | -300.566 | -303.157 | 293.787 | 145.03 | 0.244 | 289.768 | 286.114 | 280.889 | 69.913 | 165.928 | 72.953 | 75.066 | 58.74 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 63.87 | 342.876 | 363.607 | 375.617 | 404.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 95.412 | 92.067 | 103.006 | 94.652 | 98.9 | 91.141 | 99.778 | 86.144 | 82.362 | 77.753 | 97.327 | 94.896 | 100.484 | 91.851 | 89.498 | 96.553 | 106.3 | 97.744 | 89.411 | 90.711 | 97.184 | 88.738 | 88.8 | 87.435 | 86.48 | 97.031 | 91.786 | 92.61 | 92.331 | 92.673 | 90.907 | 91.045 | 93.628 | 94.511 | 80.932 | 83.108 | 83.29 | 82.548 | 63.725 | 61.653 | 60.771 | 61.292 | 54.824 | 53.174 | 53.018 | 52.589 | 52.579 | 42.778 | 36.991 | 36.837 | 34.517 | 34.779 | 34.499 | 34.449 | 29.054 | 30.781 | 27.062 | 27.112 | 20.557 | 20.691 | 21.632 | 21.621 | 15.179 | 15.612 | 15.388 | 15.443 | 14.371 | 14.107 | 14.797 | 14.429 | 14.5 | 15.078 | 11.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,164.872 | 2,424.996 | 9.794 | 7.795 | 13.049 | 8.613 | 1,425.271 | 1,295.198 | 1,057.541 | 730.759 | 279.213 | 484.268 | 1,101.757 | 1,075.084 | 457.242 | 860.787 | 743.081 | 749.032 | 101.812 | 251.614 | 402.281 | 94.027 | 386.762 | 200.901 | 274.648 | 67.307 | 57.6 | 57.6 | 72.464 | 74.373 | 75.237 | 76.383 | 71.76 | 73.057 | 68.486 | 69.634 | 71.212 | 71.845 | 60.547 | 61.152 | 61.799 | 62.446 | 7.944 | 8.151 | 7.159 | 7.192 | -2.547 | 0 | 0 | 0 | 0 | 420.859 | 431.004 | 445.58 | 456.383 | 455.553 | 443.118 | 445.988 | 449.823 | -0.071 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 59.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 0.5 | 3 | 3 | 3 | 3 | 45.594 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 5,225.225 | 5,294.849 | 5,357.666 | 5,437.502 | 5,498.156 | 5,501.911 | 5,521.395 | 5,469.875 | 5,417.335 | 5,443.092 | 5,350.958 | 5,335.239 | 5,211.091 | 5,251.014 | 5,174.627 | 5,222.286 | 5,119.706 | 5,165.269 | 5,090.177 | 5,131.195 | 5,141.214 | 5,187.954 | 5,070.806 | 4,971.186 | 4,872.913 | 4,831.931 | 4,800.275 | 4,860.51 | 4,723.779 | 4,785.65 | 4,892.741 | 5,019.75 | 5,126.657 | 5,218.712 | 5,328.412 | 5,408.667 | 5,503.975 | 5,594.976 | 5,597.362 | 5,671.937 | 5,703.402 | 5,792.265 | 5,661.854 | 5,683.718 | 5,625.379 | 5,600.185 | 5,485.157 | 5,246.495 | 5,201.928 | 5,212.099 | 5,250.605 | 5,014.197 | 5,023.319 | 4,927.046 | 4,743.995 | 4,565.566 | 4,303.16 | 4,312.376 | 3,635.092 | 3,313.773 | 2,642.449 | 2,379.109 | 2,211.912 | 1,727.993 | 1,580.003 | 1,499.801 | 1,382.611 | 1,290.634 | 1,274.263 | 1,109.312 | 951.534 | 935.902 | 947.546 | 922.32 | 896.125 | 901.088 | 879.16 | 857.179 | 781.855 | 748.051 | 709.203 | 710.411 | 545.318 | 394.083 | 357.902 | 342.107 | 357.716 | 360.594 | 361.967 |
| Totaal activa
| 10,256.378 | 10,618.964 | 11,214.9 | 11,486.93 | 11,340.169 | 11,249.677 | 11,216.855 | 10,624.293 | 10,217.606 | 10,075.202 | 10,801.662 | 9,780.773 | 9,376.01 | 9,251.453 | 9,265.143 | 8,753.699 | 8,241.121 | 8,266.197 | 8,344.5 | 7,744.759 | 7,413.793 | 7,543.74 | 8,112.486 | 7,597.098 | 7,523.984 | 7,106.23 | 7,493.295 | 7,345.369 | 7,146.174 | 7,346.326 | 7,446.265 | 8,226.998 | 7,877.41 | 7,835.824 | 7,659.179 | 7,843.011 | 7,783.464 | 7,766.397 | 7,932.52 | 8,081.929 | 8,063.625 | 8,129.914 | 8,291.342 | 8,167.29 | 8,086.571 | 7,997.055 | 8,129.626 | 7,704.882 | 7,767.039 | 7,697.836 | 8,359.037 | 7,401.262 | 7,502.69 | 7,411.604 | 6,937.89 | 6,788.85 | 6,458.157 | 6,164.383 | 5,875.478 | 5,292.605 | 4,544.902 | 4,312.104 | 3,673.018 | 3,179.464 | 2,689.398 | 2,559.408 | 2,778.818 | 2,826.485 | 1,939.571 | 1,742.109 | 1,677.206 | 1,532.564 | 1,423.593 | 1,332.683 | 1,380.294 | 1,366.018 | 1,329.659 | 1,347.908 | 1,272.794 | 1,211.156 | 1,150.477 | 1,060.998 | 930.375 | 698.043 | 621.528 | 609.391 | 619.043 | 552.299 | 525.717 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,320.004 | 1,574.228 | 1,983.475 | 1,854.567 | 1,641.679 | 2,039.892 | 2,240.372 | 1,568.591 | 1,227.678 | 1,420.252 | 1,754.229 | 1,160.823 | 875.441 | 840.7 | 914.739 | 806.831 | 618.538 | 585.122 | 659.491 | 666.84 | 514.835 | 573.793 | 690.295 | 714.74 | 597.621 | 649.457 | 773.847 | 810.969 | 657.606 | 830.359 | 967.684 | 1,017.609 | 818.453 | 780.282 | 795.047 | 780.08 | 746.468 | 755.309 | 914.588 | 981.357 | 893.09 | 922.406 | 877.271 | 929.196 | 963.934 | 963.166 | 1,032.641 | 906.527 | 767.054 | 728.856 | 819.352 | 601.841 | 610.645 | 573.664 | 612.577 | 660.581 | 635.169 | 632.198 | 482.817 | 575.524 | 380.867 | 383.916 | 248.677 | 210.758 | 181.681 | 172.98 | 192.811 | 187.135 | 195.161 | 163.504 | 173.249 | 168.758 | 144.238 | 130.543 | 135.606 | 171.045 | 149.378 | 156.944 | 152.388 | 140.135 | 124.702 | 127.507 | 63.475 | 43.449 | 28.962 | 45.298 | 45.966 | 66.117 | 72.551 |
| Kortlopende schulden
| 290.187 | 300.238 | 500.305 | 701.2 | 700.724 | 400.208 | 400.123 | 600.383 | 601.442 | 380.265 | 601.84 | 401.863 | 390.37 | 390.352 | 300.261 | 300.253 | 300.324 | 430.391 | 380 | 330 | 243 | 333 | 353 | 290 | 1,092.444 | 290 | 557.942 | 582.942 | 512.942 | 654.942 | 580 | 1,432.979 | 1,432.979 | 660 | 920 | 1,240 | 1,240 | 1,240 | 1,185 | 1,293 | 1,293 | 1,243 | 720 | 993 | 1,204.85 | 783 | 964.69 | 870.69 | 580 | 1,066.329 | 1,195.108 | 1,145 | 1,535.95 | 1,457.803 | 1,340 | 1,638.001 | 1,298.173 | 608.173 | 1,118.173 | 768.173 | 750 | 685 | 505 | 465 | 260 | 306.5 | 389 | 492.3 | 607.6 | 482.3 | 470.37 | 424.07 | 354.07 | 284.46 | 285.96 | 275.96 | 249.96 | 253.82 | 179.88 | 159.88 | 126.39 | 129.88 | 97.632 | 77.8 | 27.8 | 18.8 | 13.8 | 125.05 | 125.05 |
| Belastingschulden
| 39.235 | 41.162 | 68.557 | 11.169 | 34.35 | 5.081 | 99.705 | 93.113 | 78.547 | 89.251 | 159.134 | 136.634 | 106.144 | 84.066 | 126.567 | 121.964 | 80.126 | 86.893 | 172.731 | 139.714 | 64.028 | 94.648 | 149.557 | 97.504 | 68.031 | 54.522 | 97.664 | 65.609 | 55.547 | 30.64 | 84.234 | 95.555 | 54.467 | 49.75 | 83.305 | 72.111 | 42.609 | 44.204 | 64.209 | 50.574 | 27.775 | 45.4 | 138.297 | 140.072 | 18.8 | 51.787 | 137.452 | 113.873 | -4.376 | -4.369 | 73.748 | 25.293 | -10.68 | 19.129 | 65.876 | 22.79 | 43.069 | 98.098 | 103.085 | 76.765 | 38.447 | 70.138 | 75.468 | 79.026 | 46.376 | 41.556 | 49.412 | 42.367 | 19.205 | 35.774 | 42.058 | 41.509 | 5.543 | 15.482 | 23.183 | 22.604 | 7.904 | 17.488 | 18.461 | 16.548 | 1.751 | 10.262 | 7.265 | 5.871 | 2.162 | 5.842 | 2.52 | 1.357 | 2.436 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 114.966 | 110.417 | 69.649 | 470.526 | 478.671 | 140.718 | 103.661 | 173.217 | 174.967 | 0 | 439.438 | 571.654 | 500.069 | 454.883 | 405.523 | 615.059 | 464.409 | 418.419 | 388.575 | 44.112 | -14.248 | 418.66 | 212.97 | 218.56 | 185.55 | 176.065 | 185.307 | 230.092 | 298.641 | 225.757 | 216.501 | 255.038 | 299.272 | 226.508 | 229.368 | 272.4 | 317.389 | 286.217 | 365.29 | 334.725 | 349.696 | 190.605 | 238.389 | 326.173 | 262.067 | 99.753 | 91.849 | 176.405 | 137.981 | 98.232 | 113.185 | 135.647 | 77.866 | 108.846 | 164.042 | 155.787 | 126.575 | 93.708 | 133.793 | 184.663 | 191.325 | 161.919 | 158.904 | 156.223 | 178.838 | 201.291 | 182.643 | 101.119 | 145.121 | 134.495 | 109.293 | 134.763 | 141.244 | 117.468 | 146.253 | 166.437 | 160.895 | 142.471 | 135.543 | 119.334 | 17.654 | 10.499 | 13.582 | 14.463 | 12.522 | 8.755 |
| Overige kortlopende verplichtingen
| 653.028 | 696.084 | 498.863 | 846.577 | 830.023 | 595.11 | 297.813 | 328.846 | 440.812 | 527.01 | 534.344 | 374.585 | 612.06 | 268.344 | 223.051 | 227.74 | 399.958 | 220.67 | 443.082 | 150.575 | 355.145 | 170.456 | 900.961 | 663.558 | 138.399 | 785.021 | 350.419 | 411.326 | 578.038 | 391.289 | 362.687 | 461.642 | 513.144 | 1,226.589 | 332.543 | 346.275 | 383.224 | 265.404 | 302.865 | 368.092 | 402.683 | 393.043 | 827.736 | 534.973 | 404.906 | 633.648 | 312.156 | 261.958 | 717.572 | 143.418 | 190.936 | 541.437 | 285.534 | 144.681 | 236.284 | 158.722 | 456.972 | 822.32 | 368.06 | 268.954 | 300.927 | 103.128 | 341.647 | 282.041 | 227.919 | 138.27 | 198.236 | 232.779 | 255.794 | 161.452 | 121.617 | 127.331 | 155.413 | 174.484 | 193.385 | 198.489 | 156.632 | 135.49 | 167.068 | 168.273 | 179.829 | 132.053 | 149.059 | 40.999 | 41.056 | 16.439 | 36.187 | 30.677 | 12.097 |
| Totaal kortlopende verplichtingen
| 2,302.454 | 2,611.712 | 3,051.2 | 3,413.512 | 3,206.777 | 3,040.29 | 3,165.187 | 2,734.065 | 2,348.479 | 2,416.778 | 3,049.547 | 2,247.56 | 1,984.014 | 1,685.137 | 1,818.998 | 1,630.707 | 1,398.947 | 1,434.961 | 1,655.304 | 1,463.304 | 1,177.008 | 1,296.122 | 2,093.814 | 1,996.139 | 2,115.098 | 1,785.372 | 1,779.872 | 1,870.847 | 1,804.132 | 1,907.229 | 1,994.605 | 3,007.785 | 2,819.042 | 2,716.621 | 2,130.895 | 2,438.465 | 2,412.3 | 2,304.917 | 2,466.662 | 2,693.023 | 2,616.548 | 2,603.849 | 2,563.305 | 2,597.24 | 2,592.49 | 2,431.42 | 2,446.939 | 2,153.047 | 2,060.25 | 1,934.234 | 2,279.143 | 2,313.571 | 2,421.449 | 2,195.277 | 2,254.737 | 2,480.094 | 2,433.383 | 2,160.79 | 2,072.136 | 1,689.417 | 1,470.24 | 1,242.182 | 1,170.793 | 1,036.825 | 715.975 | 659.306 | 829.458 | 954.581 | 1,077.76 | 843.031 | 807.294 | 761.668 | 659.264 | 572.048 | 638.134 | 668.097 | 563.874 | 563.742 | 517.798 | 484.836 | 432.672 | 399.702 | 317.431 | 168.118 | 99.98 | 86.379 | 98.473 | 223.201 | 212.134 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 80.263 | 119.042 | 330.917 | 369.554 | 382.178 | 444.73 | 272.502 | 262.806 | 184.731 | 3.709 | 5.226 | 4.404 | 4.979 | 5.107 | 0 | 0 | 0 | 0 | 1.8 | 22.183 | 159.062 | 160.562 | 76.84 | 21.908 | 0 | 52.792 | 498.617 | 498.284 | 497.95 | 497.617 | 500 | 500 | 500 | 500 | 900 | 901.5 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 920 | 945 | 947.44 | 1,165 | 1,195 | 1,505 | 1,505 | 1,875 | 1,158 | 1,083 | 1,153 | 1,519.253 | 1,276.753 | 1,205 | 1,175 | 1,165 | 1,160 | 825 | 825 | 360 | 230 | 190 | 140 | 280 | 315 | 91 | 56 | 56 | 18.899 | 19.637 | 20.21 | 20.573 | 18.308 | 50 | 50 | 50 | 50 | 50 | 0 | 5.083 | 0 | 0 | 0 | 0 | 136 | 136 |
| Uitgestelde opbrengsten niet-vlottend
| 81.564 | 83.437 | 81.091 | 84.682 | 86.627 | 87.365 | 85.961 | 81.923 | 82.996 | 81.945 | 82.974 | 84.906 | 86.838 | 87.854 | 89.816 | 91.778 | 93.609 | 93.087 | 94.798 | 96.586 | 98.535 | 100.162 | 91.233 | 90.041 | 85.322 | 86.854 | 87.969 | 89.562 | 90.764 | 92.351 | 136.52 | 95.621 | 97.243 | 98.519 | 100.348 | 101.88 | 102.086 | 103.12 | 104.868 | 106.355 | 109.088 | 108.179 | 1.5 | 1.5 | 2.44 | 2.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50.625 | 49.897 | 51.293 | 48.68 | 47.995 | 44.873 | 45.84 | 44.498 | 42.457 | 40.994 | 42.557 | 44.18 | 42.767 | 42.806 | 41.749 | 40.585 | 38.691 | 37.083 | 35.521 | 36.071 | 37.655 | 38.301 | 30.122 | 28.77 | 28.264 | 0.17 | 0.176 | 0.183 | 0.196 | 0.196 | 0.343 | 0.349 | 0.356 | 0.363 | 0.369 | 0.382 | 0.382 | 0.389 | 0.396 | 0.402 | 0.409 | 0.416 | 0.435 | 0.438 | 0.44 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 99.631 | 99.771 | 100.99 | 100.584 | 32.827 | 31.968 | 99.347 | 98.315 | 95.07 | 96.643 | 126.834 | 134.065 | 138.829 | 144.974 | 80.019 | 86.363 | 36.622 | 35.359 | 43.445 | 43.669 | 39.977 | 38.02 | 39.099 | 36.187 | 53.973 | 61.131 | 26.794 | 24.749 | 24.562 | 29.805 | 27.375 | 26.921 | 26.567 | 31.147 | 15.889 | 14.201 | 17.13 | 17.053 | 16.679 | 17.229 | 17.747 | 17.747 | 112.553 | 111.034 | 111.283 | 110.271 | 115.872 | 111.803 | 114.3 | 97.471 | 93.659 | 87.136 | 87.451 | 88.08 | 76.164 | 81.424 | 79.026 | 78.756 | 58.351 | 68.351 | 63.001 | 62.844 | 67.189 | 36.911 | 32.231 | 32.051 | 20.846 | 29.03 | 31.026 | 11.951 | 11.651 | 1.651 | 1.651 | 1.651 | 1.651 | 1.651 | 20.425 | 20.919 | 1.451 | 1.451 | 1.451 | 1.451 | 4.946 | 4.946 | 4.946 | 4.946 | 5.139 | 5.139 | 4.812 |
| Totaal niet-vlottende verplichtingen
| 312.082 | 352.147 | 564.29 | 451.659 | 549.627 | 521.57 | 503.65 | 487.541 | 405.254 | 223.292 | 257.59 | 267.555 | 273.414 | 280.741 | 211.584 | 218.726 | 168.922 | 165.529 | 175.565 | 198.509 | 335.23 | 335.545 | 237.294 | 176.906 | 167.559 | 139.178 | 613.556 | 612.778 | 613.472 | 619.969 | 664.237 | 622.891 | 624.166 | 630.029 | 1,016.607 | 1,017.963 | 1,019.598 | 1,020.563 | 1,021.943 | 1,023.986 | 1,027.243 | 1,026.342 | 1,014.489 | 1,032.972 | 1,059.163 | 1,060.151 | 1,280.872 | 1,306.803 | 1,619.3 | 1,602.471 | 1,968.659 | 1,245.136 | 1,170.451 | 1,241.08 | 1,595.417 | 1,358.177 | 1,284.026 | 1,253.756 | 1,223.351 | 1,228.351 | 888.001 | 887.844 | 427.189 | 266.911 | 222.231 | 172.051 | 300.846 | 344.03 | 122.026 | 67.951 | 67.651 | 20.55 | 21.289 | 21.861 | 22.224 | 19.959 | 70.425 | 70.919 | 51.451 | 51.451 | 51.451 | 1.451 | 10.029 | 4.946 | 4.946 | 4.946 | 5.139 | 141.139 | 140.812 |
| Totaal passiva
| 2,614.537 | 2,963.859 | 3,615.489 | 3,865.171 | 3,756.404 | 3,561.86 | 3,668.837 | 3,221.606 | 2,753.732 | 2,640.069 | 3,307.137 | 2,515.115 | 2,257.428 | 1,965.879 | 2,030.582 | 1,849.433 | 1,567.87 | 1,600.491 | 1,830.869 | 1,661.813 | 1,512.238 | 1,631.667 | 2,331.108 | 2,173.045 | 2,282.657 | 1,924.55 | 2,393.428 | 2,483.625 | 2,417.604 | 2,527.198 | 2,658.842 | 3,630.676 | 3,443.208 | 3,346.649 | 3,147.502 | 3,456.429 | 3,431.898 | 3,325.479 | 3,488.605 | 3,717.008 | 3,643.791 | 3,630.191 | 3,577.794 | 3,630.212 | 3,651.653 | 3,491.571 | 3,727.811 | 3,459.85 | 3,679.55 | 3,536.706 | 4,247.802 | 3,558.707 | 3,591.9 | 3,436.357 | 3,850.154 | 3,838.271 | 3,717.409 | 3,414.546 | 3,295.487 | 2,917.768 | 2,358.241 | 2,130.025 | 1,597.981 | 1,303.735 | 938.206 | 831.356 | 1,130.305 | 1,298.611 | 1,199.786 | 910.982 | 874.946 | 782.219 | 680.553 | 593.909 | 660.358 | 688.057 | 634.299 | 634.661 | 569.249 | 536.287 | 484.123 | 401.153 | 327.46 | 173.064 | 104.926 | 91.325 | 103.612 | 364.34 | 352.946 |
| 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 | 0.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.181 | 478.319 | 478.319 | 478.319 | 478.319 | 478.319 | 478.319 | 478.319 | 478.319 | 478.319 | 239.159 | 239.159 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 195.134 | 144.216 | 144.216 | 144.216 | 144.216 | 144.216 | 144.216 | 144.216 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 75 | 75 |
| Ingehouden winsten
| 4,365.757 | 4,374.165 | 4,303.582 | 4,185.242 | 4,236.818 | 4,252.291 | 4,246.494 | 4,106.422 | 4,147.859 | 4,141.396 | 4,210.506 | 3,995.972 | 3,885.375 | 3,870.662 | 3,833.406 | 3,527.84 | 3,463.732 | 3,461.982 | 3,374.886 | 2,980.284 | 2,781.067 | 2,798.027 | 2,672.645 | 2,336.856 | 2,152.239 | 2,110.79 | 2,056.619 | 1,851.491 | 1,727.085 | 1,813.922 | 1,791.919 | 1,618.051 | 1,465.682 | 1,523.937 | 1,566.428 | 1,436.618 | 1,396.238 | 1,487.521 | 1,512.156 | 1,448.618 | 1,496.106 | 1,576.927 | 1,601.614 | 1,451.769 | 1,370.003 | 1,428.86 | 1,338.017 | 1,214.832 | 1,090.697 | 1,156.617 | 1,126.156 | 1,076.065 | 1,379.404 | 1,446.877 | 1,633.792 | 1,498.503 | 1,301.609 | 1,313.112 | 1,186.082 | 992.999 | 815.188 | 823.785 | 753.323 | 586.542 | 481.31 | 456.651 | 368.893 | 257.968 | 191.538 | 222.307 | 207.649 | 165.913 | 147.418 | 152.462 | 140.292 | 105.169 | 121.995 | 138.312 | 138.98 | 114.637 | 109.309 | 113.114 | 119.334 | 88.273 | 79.837 | 80.874 | 83.899 | 65.266 | 50.858 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 508.19 | 2,415.912 | 500.432 | 2,423.203 | 509.164 | 2,422.04 | 506.89 | 2,426.211 | 502.197 | 2,412.547 | 496.084 | 2,384.118 | 460.784 | 2,378.118 | 21.555 | 21.997 | 15.113 | 11.623 | 9.066 | 12.132 | 9.995 | 4.292 | 1.396 | 13.69 | 11.596 | 8.375 | 9.223 | 13.207 | 9.88 | 4.054 | 1.914 | 5.302 | 2.429 | 0.554 | -0.377 | 8.285 | 7.131 | 5.678 | 4.761 | 7.836 | 5.147 | 4.275 | 2.796 | 9.478 | 6.627 | 3.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,426.176 | 2,424.123 | 2,426.192 | 2,422.5 | 0 | 2,414.742 | 0 | 2,423.475 | 0 | 2,421.214 | 0 | 2,423.293 | 0 | 1,914.31 | 0 | 1,919.411 | 0 | 1,921.41 | 0 | 2,313.01 | 0 | 1,921.41 | 2,278.027 | 2,275.89 | 2,270.187 | 2,163.311 | 2,243.689 | 2,245.08 | 2,241.859 | 1,940.476 | 2,232.122 | 1,940.476 | 2,222.969 | 1,940.476 | 2,212.546 | 2,202.573 | 2,200.698 | 2,199.767 | 2,185.2 | 2,184.046 | 2,181.46 | 2,181.003 | 2,175.18 | 2,172.634 | 2,171.762 | 2,184.196 | 2,173.071 | 2,170.22 | 2,167.374 | 2,167.49 | 2,162.781 | 2,105.724 | 2,107.576 | 2,104.885 | 1,084.23 | 1,090.018 | 1,088.057 | 2,145.655 | 1,053.974 | 1,051.461 | 1,049.486 | 1,049.316 | 1,017.437 | 1,017.437 | 1,017.437 | 1,020.223 | 1,029.531 | 1,021.601 | 358.456 | 329.131 | 323.949 | 324.949 | 325.555 | 334.135 | 324.605 | 346.157 | 346.157 | 345.857 | 338.144 | 338.144 | 338.144 | 338.144 | 303.252 | 303.252 | 303.239 | 303.239 | 297.942 | 38.246 | 38.246 |
| Totaal eigen vermogen van aandeelhouders
| 7,270.113 | 7,276.468 | 7,207.955 | 7,085.923 | 7,130.91 | 7,145.214 | 7,147.877 | 7,008.078 | 7,048.08 | 7,040.777 | 7,114.898 | 6,897.446 | 6,776.103 | 6,759.237 | 6,695.705 | 6,386.216 | 6,320.031 | 6,316.651 | 6,172.962 | 5,771.475 | 5,568.769 | 5,583.172 | 5,428.852 | 5,090.926 | 4,900.607 | 4,848.908 | 4,778.49 | 4,574.752 | 4,447.125 | 4,534.81 | 4,502.222 | 4,325.026 | 4,166.832 | 4,222.946 | 4,257.155 | 4,117.372 | 4,075.117 | 4,165.469 | 4,175.537 | 4,110.845 | 4,155.747 | 4,236.111 | 4,254.975 | 4,102.721 | 4,020.084 | 4,076.823 | 3,989.407 | 3,863.372 | 3,736.39 | 3,802.426 | 3,767.256 | 3,660.107 | 3,726.139 | 3,790.922 | 2,913.156 | 2,783.655 | 2,584.8 | 2,594.834 | 2,435.19 | 2,239.593 | 2,059.808 | 2,068.234 | 1,965.894 | 1,799.112 | 1,693.881 | 1,669.221 | 1,593.558 | 1,474.703 | 694.21 | 694.483 | 675.815 | 635.078 | 617.189 | 623.922 | 609.113 | 574.326 | 591.152 | 607.169 | 600.124 | 575.781 | 570.453 | 574.258 | 545.586 | 514.525 | 506.076 | 507.113 | 504.841 | 178.512 | 164.104 |
| Totaal eigen vermogen
| 7,641.841 | 7,655.105 | 7,599.411 | 7,469.918 | 7,516.605 | 7,533.293 | 7,548.018 | 7,402.687 | 7,463.874 | 7,435.132 | 7,494.525 | 7,265.658 | 7,118.582 | 7,285.575 | 7,234.562 | 6,904.266 | 6,673.251 | 6,665.707 | 6,513.631 | 6,082.947 | 5,901.555 | 5,912.073 | 5,781.378 | 5,424.053 | 5,241.327 | 5,181.68 | 5,099.867 | 4,861.745 | 4,728.569 | 4,819.128 | 4,787.423 | 4,596.323 | 4,434.202 | 4,489.175 | 4,511.677 | 4,386.582 | 4,351.565 | 4,440.917 | 4,443.914 | 4,364.921 | 4,419.834 | 4,499.724 | 4,713.549 | 4,537.077 | 4,434.918 | 4,505.484 | 4,401.815 | 4,245.032 | 4,087.489 | 4,161.131 | 4,111.235 | 3,842.555 | 3,910.79 | 3,975.247 | 3,087.736 | 2,950.579 | 2,740.748 | 2,749.837 | 2,579.992 | 2,374.837 | 2,186.661 | 2,182.079 | 2,075.037 | 1,875.729 | 1,751.192 | 1,728.051 | 1,648.513 | 1,527.874 | 739.785 | 831.127 | 802.26 | 750.345 | 743.041 | 738.774 | 719.936 | 677.961 | 695.36 | 713.247 | 703.545 | 674.868 | 666.354 | 659.845 | 602.914 | 524.979 | 516.602 | 518.066 | 515.43 | 187.959 | 172.772 |
| Totaal passiva en aandeelhoudersvermogen
| 10,256.378 | 10,618.964 | 11,214.9 | 11,486.93 | 11,340.169 | 11,249.677 | 11,216.855 | 10,624.293 | 10,217.606 | 10,075.202 | 10,801.662 | 9,780.773 | 9,376.01 | 9,251.453 | 9,265.143 | 8,753.699 | 8,241.121 | 8,266.197 | 8,344.5 | 7,744.759 | 7,413.793 | 7,543.74 | 8,112.486 | 7,597.098 | 7,523.984 | 7,106.23 | 7,493.295 | 7,345.369 | 7,146.174 | 7,346.326 | 7,446.265 | 8,226.998 | 7,877.41 | 7,835.824 | 7,659.179 | 7,843.011 | 7,783.464 | 7,766.397 | 7,932.52 | 8,081.929 | 8,063.625 | 8,129.914 | 8,291.342 | 8,167.29 | 8,086.571 | 7,997.055 | 8,129.626 | 7,704.882 | 7,767.039 | 7,697.836 | 8,359.037 | 7,401.262 | 7,502.69 | 7,411.604 | 6,937.89 | 6,788.85 | 6,458.157 | 6,164.383 | 5,875.478 | 5,292.605 | 4,544.902 | 4,312.104 | 3,673.018 | 3,179.464 | 2,689.398 | 2,559.408 | 2,778.818 | 2,826.485 | 1,939.571 | 1,742.109 | 1,677.206 | 1,532.564 | 1,423.593 | 1,332.683 | 1,380.294 | 1,366.018 | 1,329.659 | 1,347.908 | 1,272.794 | 1,211.156 | 1,150.477 | 1,060.998 | 930.375 | 698.043 | 621.528 | 609.391 | 619.043 | 552.299 | 525.717 |