Zhuzhou Times New Material Technology Co., Ltd.
SSE:600458.SS
11.35 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,616.566 | 1,973.082 | 1,596.007 | 2,222.116 | 1,721.462 | 1,929.818 | 1,402.35 | 1,882.146 | 1,829.063 | 2,513.158 | 2,072.041 | 2,109.893 | 1,622.357 | 2,268.006 | 2,127.127 | 2,415.946 | 2,157.688 | 1,880.888 | 1,484.723 | 2,258.085 | 1,385.421 | 1,283.828 | 1,094.504 | 1,175.52 | 881.833 | 981.894 | 1,199.918 | 1,132.678 | 986.413 | 1,459.836 | 1,226.941 | 1,543.502 | 1,111.781 | 1,904.742 | 1,023.185 | 2,486.654 | 920.438 | 820.756 | 722.313 | 852.909 | 837.748 | 1,175.144 | 479.333 | 596.099 | 405.238 | 1,439.619 | 156.61 | 388.234 | 260.231 | 223.982 | 281.303 | 404.207 | 145.518 | 584.621 | 203.42 | 483.112 | 338.623 | 507.601 | 87.087 | 154.588 | 100.537 | 110.672 | 50.113 | 116.059 | 60.025 | 56.139 | 29.119 | 135.95 | 51.966 | 39.271 | 36.887 | 86.396 | 39.814 | 43.551 | 33.746 | 58.216 | 24.341 | 43.407 | 28.645 | 54.086 | 23.738 | 51.748 | 13.505 | 45.71 | 69.287 | 106.574 | 151.207 | 207.642 | 33.115 |
| Kortetermijnbeleggingen
| 0 | 169.112 | 0 | -112.141 | -107.355 | -107.203 | -27.392 | 200.449 | 401.145 | 50.042 | 396.902 | 250.044 | 50.058 | 300.316 | 200.605 | 200.987 | 100 | 90.507 | 181.614 | 250 | -505.496 | 5.338 | -539.325 | -539.698 | -336.507 | 1,847.391 | 0 | 0 | -294.029 | -295.316 | -315.197 | -314.769 | -237.856 | -238.802 | -246.72 | -243.798 | 0.024 | 0.005 | 0.005 | 0.006 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.297 | 0 | 0 | -0.297 | 0 | -1.419 | -1.137 | 0 | 0 | -1.495 | 0 | 0 | 0 | -0.133 | 0 | 0 | 0 | 0 | 0 | 8.933 | 8.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.121 | 78.121 | 80 | 80 | 19.917 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,616.566 | 2,142.194 | 1,596.007 | 2,222.116 | 1,721.462 | 1,929.818 | 1,402.35 | 2,082.595 | 1,829.063 | 2,563.2 | 2,072.041 | 2,359.937 | 1,672.414 | 2,568.322 | 2,327.732 | 2,616.933 | 2,257.688 | 1,971.394 | 1,666.337 | 2,508.085 | 1,385.421 | 1,289.165 | 1,094.504 | 1,175.52 | 881.833 | 981.894 | 1,199.918 | 1,132.678 | 986.413 | 1,459.836 | 1,226.941 | 1,543.502 | 1,111.781 | 1,904.742 | 1,023.185 | 2,486.654 | 920.462 | 820.762 | 722.318 | 852.914 | 837.748 | 1,175.144 | 479.333 | 596.099 | 405.238 | 1,439.619 | 156.61 | 388.234 | 260.231 | 223.982 | 281.303 | 404.207 | 145.518 | 584.621 | 203.42 | 483.112 | 338.623 | 507.601 | 87.087 | 154.588 | 100.537 | 110.672 | 50.113 | 116.059 | 60.025 | 56.139 | 29.119 | 135.95 | 51.966 | 39.271 | 36.887 | 86.396 | 39.814 | 43.551 | 33.746 | 58.216 | 24.341 | 43.407 | 28.645 | 54.086 | 23.738 | 51.748 | 91.626 | 123.831 | 149.287 | 186.574 | 171.124 | 207.642 | 33.115 |
| Nettovorderingen
| 9,465.988 | 8,669.534 | 8,457.367 | 5,559.11 | 5,736.176 | 7,162.586 | 7,148.448 | 5,399.082 | 4,453.142 | 5,736.237 | 4,857.922 | 5,611.868 | 4,080.572 | 6,274.986 | 3,600.263 | 4,274.846 | 5,401.299 | 4,228.038 | 2,772.268 | 4,369.983 | 4,251.987 | 5,411.96 | 4,894.426 | 4,262.059 | 3,761.399 | 3,436.222 | 5,449.39 | 5,246.112 | 4,638.943 | 4,104.323 | 4,577.712 | 4,418.931 | 4,468.602 | 4,297.15 | 4,519.909 | 3,486.057 | 4,214.378 | 3,541.216 | 3,667.516 | 2,978.833 | 3,688.88 | 2,479.871 | 2,703.1 | 2,099.685 | 2,378.832 | 1,953.411 | 1,949.286 | 1,510.744 | 2,043.286 | 2,007.072 | 1,950.901 | 1,269.918 | 1,758.123 | 1,338.751 | 1,236.137 | 427.322 | 977.846 | 643.045 | 633.767 | 353.339 | 0 | 0 | 547.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.304 | 89.294 | 99.074 | 78.438 | 0 |
| Voorraad
| 2,817.973 | 2,373.719 | 2,285.933 | 2,596.098 | 3,307.075 | 3,110.04 | 2,653.791 | 2,611.523 | 2,640.114 | 2,295.565 | 2,543.741 | 2,875.665 | 2,745.438 | 2,625.844 | 2,923.237 | 2,917.923 | 3,033.783 | 2,244.884 | 2,105.122 | 1,834.116 | 2,121.738 | 2,240.185 | 2,012.142 | 1,763.273 | 2,409.465 | 2,290.344 | 2,206.56 | 1,957.995 | 2,390.149 | 2,093.862 | 1,761.37 | 1,647.673 | 1,824.161 | 1,746.131 | 1,664.319 | 2,033.123 | 1,838.966 | 1,778.43 | 1,424.679 | 1,648.034 | 1,414.136 | 787.719 | 795.105 | 741.849 | 641.361 | 542.129 | 550.258 | 598.272 | 521.548 | 429.475 | 395.619 | 646.987 | 723.35 | 762.071 | 702.482 | 938.928 | 628.546 | 551.457 | 384.848 | 471.94 | 357.748 | 328.404 | 248.071 | 320.072 | 244.755 | 215.789 | 196.226 | 187.723 | 180.48 | 151.121 | 156.253 | 134.793 | 151.807 | 139.089 | 124.673 | 111.582 | 134.45 | 115.979 | 114.883 | 99.276 | 102.308 | 97.938 | 83.186 | 66.096 | 41.028 | 36.098 | 35.8 | 31.106 | 29.215 |
| Overige vlottende activa
| 428.325 | 8,972.884 | 488.043 | 1,934.886 | 3,452.804 | 1,280.054 | 782.016 | 1,819.855 | 3,813.146 | 1,789.333 | 2,075.166 | 5,987.625 | 2,919.581 | 6,614.091 | 2,421.009 | 954.838 | 1,220.634 | 1,265.088 | 3,170.204 | 1,732.925 | 1,865.301 | 776.357 | 1,552.981 | 1,796.995 | 2,332.955 | 2,217.295 | 608.925 | 481.698 | 604.844 | 512.563 | 814.723 | 803.773 | 845.384 | 528.067 | 1,144.708 | 479.726 | 515.826 | 601.464 | 629.5 | 604.519 | 639.822 | 629.73 | 2,750.403 | 382.834 | 353.601 | 278.453 | 306.153 | 248.828 | 2,073.507 | 2,021.975 | 1,953.15 | 1,283.286 | 1,777.591 | 1,365.449 | 1,249.715 | 138.707 | 204.583 | 210.837 | 181.608 | 163.3 | 603.245 | 514.595 | 532.119 | 334.324 | 446.689 | 433.299 | 371.122 | 217.247 | 359.771 | 323.995 | 249.789 | 212.771 | 334.199 | 258.167 | 242.821 | 229.533 | 245.19 | 248.579 | 226.397 | 223.68 | 218.331 | 206.345 | 193.847 | 150.059 | 8.61 | 10.387 | 8.467 | 80.195 | 48.773 |
| Totaal vlottende activa
| 14,328.853 | 13,319.685 | 12,652.485 | 12,263.535 | 14,135.679 | 13,442.147 | 11,887.295 | 11,630.524 | 12,567.685 | 12,368.401 | 11,450.623 | 11,223.227 | 11,270.402 | 11,808.257 | 10,929.133 | 10,631.875 | 11,531.497 | 9,312.347 | 9,066.876 | 9,563.89 | 9,413.674 | 9,544.596 | 9,397.303 | 8,860.864 | 9,092.747 | 9,011.008 | 9,312.33 | 8,714.547 | 8,404.598 | 8,043.574 | 8,160.094 | 8,344.285 | 8,108.046 | 8,343.919 | 8,214.369 | 8,428.927 | 7,336.315 | 6,573.281 | 6,219.39 | 5,881.225 | 6,407.437 | 4,826.536 | 4,024.84 | 3,784.32 | 3,644.547 | 4,112.912 | 2,849.84 | 2,658.471 | 2,855.286 | 2,675.432 | 2,630.072 | 2,334.48 | 2,646.459 | 2,712.141 | 2,155.617 | 1,988.069 | 2,149.598 | 1,912.939 | 1,287.311 | 1,143.166 | 1,061.53 | 953.671 | 830.303 | 740.946 | 751.468 | 705.227 | 596.467 | 540.92 | 592.217 | 514.387 | 442.929 | 433.96 | 525.82 | 440.808 | 401.24 | 399.332 | 403.98 | 407.964 | 369.925 | 377.042 | 344.377 | 356.03 | 368.658 | 339.986 | 281.607 | 313.546 | 307.754 | 318.943 | 111.104 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,397.415 | 4,285.789 | 3,922.066 | 3,985.478 | 3,811.505 | 3,868.259 | 3,710.726 | 3,717.161 | 3,577.212 | 3,389.23 | 3,414.938 | 3,469.691 | 3,527.351 | 3,578.73 | 3,624.08 | 3,750.692 | 3,862.285 | 3,867.301 | 3,861.339 | 3,848.574 | 3,854.221 | 3,836.536 | 3,769.115 | 3,378.863 | 3,408.927 | 3,374.143 | 3,574.811 | 3,556.687 | 3,429.684 | 3,328.196 | 3,210.37 | 3,156.069 | 3,155.954 | 3,093.488 | 3,034.697 | 2,886.236 | 2,857.44 | 2,675.678 | 2,631.055 | 2,741.954 | 2,799.415 | 1,491.068 | 1,453.355 | 1,405.969 | 1,389.714 | 1,347.733 | 1,283.14 | 1,266.264 | 1,179.179 | 1,172.937 | 1,139.28 | 1,116.102 | 933.928 | 849.044 | 716.106 | 648.758 | 628.137 | 598.755 | 482.883 | 449.237 | 399.386 | 345.006 | 327.926 | 311.123 | 294.421 | 285.047 | 252.809 | 254.933 | 243.523 | 234.63 | 234.678 | 232.938 | 199.055 | 199.047 | 194.505 | 196.021 | 189.856 | 180.38 | 182.611 | 183.841 | 155.638 | 146.438 | 137.472 | 135.586 | 118.514 | 82.919 | 62.74 | 55.944 | 47.785 |
| Goodwill
| 2.608 | 2.608 | 2.608 | 2.725 | 2.582 | 2.698 | 2.593 | 2.65 | 2.594 | 2.594 | 2.598 | 2.598 | 2.728 | 2.728 | 2.735 | 2.735 | 2.735 | 2.735 | 2.746 | 2.746 | 193.241 | 193.29 | 190.49 | 193.383 | 730.099 | 715.641 | 715.793 | 722.603 | 726.626 | 726.12 | 719.469 | 717.371 | 716.858 | 712.911 | 705.057 | 696.423 | 644.003 | 646.019 | 627.445 | 699.711 | 574.432 | 18.841 | 18.695 | 18.693 | 19.321 | 19.499 | 7.308 | 7.448 | 7.206 | 7.206 | 7.314 | 7.234 | 1.992 | 13.181 | 7.222 | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 | 2.312 | 2.312 | 2.312 | 2.312 | 2.488 | 2.312 | 2.312 | 2.312 | 1.521 | 1.521 | 1.475 | 2.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 368.143 | 374.493 | 385.207 | 396.705 | 361.699 | 370.133 | 379.961 | 391.162 | 345.291 | 346.034 | 347.572 | 359.969 | 345.539 | 350.29 | 362.891 | 377.031 | 372.443 | 390.955 | 402.551 | 413.756 | 556.484 | 569.49 | 582.4 | 604.47 | 617.503 | 643.522 | 647.104 | 665.402 | 628.562 | 555.283 | 567.907 | 580.073 | 553.013 | 552.891 | 562.324 | 575.669 | 593.396 | 562.796 | 562.155 | 589.059 | 648.969 | 260.302 | 259.587 | 262.664 | 249.18 | 252.054 | 243.759 | 246.971 | 238.063 | 228.875 | 231.139 | 225.335 | 208.046 | 213.67 | 213.679 | 210.568 | 60.178 | 61.143 | 61.947 | 62.179 | 61.841 | 57.526 | 58.006 | 43.72 | 43.615 | 43.738 | 44.389 | 44.27 | 38.499 | 38.433 | 38.336 | 39.221 | 18.944 | 19.008 | 19.086 | 19.218 | 7.771 | 7.847 | 7.932 | 8.016 | 8.017 | 7.73 | 7.793 | 7.861 | 7.742 | 7.763 | 7.827 | 7.854 | 6.128 |
| Goodwill en immateriële activa
| 370.751 | 377.101 | 387.815 | 399.43 | 364.282 | 372.831 | 382.554 | 393.812 | 347.885 | 348.628 | 350.17 | 362.568 | 348.267 | 353.018 | 365.626 | 379.766 | 375.178 | 393.69 | 405.297 | 416.502 | 749.724 | 762.78 | 772.889 | 797.853 | 1,347.602 | 1,359.163 | 1,362.898 | 1,388.005 | 1,355.188 | 1,281.403 | 1,287.376 | 1,297.445 | 1,269.87 | 1,265.801 | 1,267.38 | 1,272.092 | 1,237.399 | 1,208.815 | 1,189.6 | 1,288.77 | 1,223.401 | 279.143 | 278.282 | 281.356 | 268.501 | 271.552 | 251.068 | 254.418 | 245.268 | 236.081 | 238.453 | 232.569 | 210.038 | 226.851 | 220.9 | 212.178 | 61.788 | 62.753 | 63.557 | 63.789 | 64.153 | 59.838 | 60.318 | 46.032 | 46.103 | 46.05 | 46.701 | 46.582 | 40.02 | 39.954 | 39.811 | 39.221 | 18.944 | 19.008 | 19.086 | 19.218 | 7.771 | 7.847 | 7.932 | 8.016 | 8.017 | 7.73 | 7.793 | 7.861 | 7.742 | 7.763 | 7.827 | 7.854 | 6.128 |
| Langetermijnbeleggingen
| 455.49 | 933.337 | 435.192 | 520.051 | 510.979 | 511.165 | 427.883 | 203.563 | 0 | 352.257 | 0 | 138.694 | 326.103 | 78.041 | 174.391 | 169.384 | 276.088 | 286.835 | 200.078 | 137.556 | 625.947 | 115.138 | 653.873 | 657.048 | 393.305 | 338.664 | 341.821 | 345.066 | 296.891 | 298.178 | 318.059 | 317.632 | 240.873 | 241.96 | 249.94 | 247.228 | 3.736 | 4.033 | 4.293 | 4.854 | 5.435 | 6.63 | 6.764 | 7.345 | 7.67 | 7.956 | 32.326 | 33.913 | 32.316 | 0 | 0 | -0 | 0 | 0 | 11.598 | 0 | 12.601 | 12.082 | 0 | 0 | 11.535 | 0 | 0 | 0 | 10.159 | 0 | 0 | 0 | 0 | 0 | -0 | 2.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.434 | -67.17 | -69.138 | -75.215 | -14.737 | 0 | 0 |
| Belastingvorderingen
| 264.264 | 259.224 | 222.611 | 227.186 | 232.99 | 234.342 | 225.322 | 252.085 | 251.616 | 252.291 | 257.997 | 259.352 | 250.077 | 249.674 | 247.917 | 241.596 | 172.024 | 155.26 | 153.694 | 154.549 | 115.631 | 117.91 | 114.06 | 111.796 | 112.609 | 115.436 | 110.462 | 109.209 | 80.01 | 82.428 | 90.018 | 87.331 | 88.625 | 94.199 | 82.196 | 77.284 | 65.68 | 62.206 | 59.983 | 54.182 | 136.988 | 30.766 | 25.787 | 24.398 | 20.247 | 19.71 | 19.417 | 20.752 | 8.033 | 13.91 | 11.819 | 12.279 | 8.342 | 9.788 | 14.741 | 8.835 | 12.708 | 10.589 | 11.152 | 9.096 | 7.778 | 5.989 | 5.858 | 4.66 | 5.485 | 4.314 | 3.249 | 2.335 | 3.823 | 3.344 | 2.907 | 2.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,100.931 | 434.575 | 977.139 | 834.329 | 742.638 | 734.223 | 834.33 | 1,059.894 | 1,109.193 | 690.085 | 1,031.729 | 843.078 | 697.166 | 948.323 | 825.971 | 823.115 | 800.559 | 788.179 | 820.91 | 903.538 | 571.412 | 1,030.479 | 458.248 | 470.641 | 267.675 | 258.93 | 201.115 | 212.297 | 207.396 | 209.729 | 210.633 | 204.346 | 189.679 | 179.7 | 170.818 | 172.412 | 358.697 | 343.95 | 299.619 | 308.61 | 111.712 | 112.17 | 111.574 | 114.268 | 2.226 | 2.378 | 2.633 | 2.401 | 4.439 | 14.008 | 13.689 | 13.369 | 12.41 | 11.673 | -0.125 | 11.273 | -0.947 | -0.423 | 10.918 | 10.746 | -0.171 | 10.327 | 10.781 | 10.17 | 0.047 | 9.916 | 9.783 | 9.748 | 9.308 | 9.158 | 9.171 | 5.71 | 17.274 | 17.095 | 16.765 | 16.68 | 18.391 | 17.925 | 17.953 | 16.188 | 18.284 | 12.81 | 78.233 | 78.191 | 80.14 | 80.041 | 19.953 | 5.269 | 5.169 |
| Totaal niet-vlottende activa
| 6,588.85 | 6,290.027 | 5,944.825 | 5,966.473 | 5,662.394 | 5,720.82 | 5,580.815 | 5,626.515 | 5,285.907 | 5,032.491 | 5,054.834 | 5,073.382 | 5,148.965 | 5,207.786 | 5,237.986 | 5,364.553 | 5,486.134 | 5,491.264 | 5,441.319 | 5,460.719 | 5,916.936 | 5,862.843 | 5,768.185 | 5,416.201 | 5,530.118 | 5,446.335 | 5,591.107 | 5,611.264 | 5,369.17 | 5,199.934 | 5,116.455 | 5,062.822 | 4,945.002 | 4,875.149 | 4,805.031 | 4,655.252 | 4,522.952 | 4,294.683 | 4,184.549 | 4,398.37 | 4,276.951 | 1,919.777 | 1,875.762 | 1,833.336 | 1,688.358 | 1,649.329 | 1,588.584 | 1,577.748 | 1,469.235 | 1,436.936 | 1,403.242 | 1,374.319 | 1,164.719 | 1,097.357 | 963.221 | 881.045 | 714.288 | 683.756 | 568.509 | 532.868 | 482.68 | 421.16 | 404.883 | 371.985 | 356.215 | 345.328 | 312.541 | 313.597 | 296.673 | 287.085 | 286.567 | 282.779 | 235.273 | 235.15 | 230.356 | 231.919 | 216.017 | 206.152 | 208.495 | 208.045 | 181.939 | 166.978 | 157.065 | 154.468 | 137.258 | 95.508 | 75.783 | 69.068 | 59.081 |
| Totaal activa
| 20,917.703 | 19,609.713 | 18,597.31 | 18,230.009 | 19,798.073 | 19,162.967 | 17,468.11 | 17,257.039 | 17,853.592 | 17,400.892 | 16,505.457 | 16,296.609 | 16,419.367 | 17,016.043 | 16,167.119 | 15,996.427 | 17,017.631 | 14,803.611 | 14,508.194 | 15,024.61 | 15,330.61 | 15,407.439 | 15,165.488 | 14,277.065 | 14,622.864 | 14,457.344 | 14,903.437 | 14,325.811 | 13,773.768 | 13,243.508 | 13,276.549 | 13,407.107 | 13,053.048 | 13,219.067 | 13,019.4 | 13,084.178 | 11,859.267 | 10,867.964 | 10,403.939 | 10,279.595 | 10,684.388 | 6,746.313 | 5,900.602 | 5,617.655 | 5,332.906 | 5,762.241 | 4,438.423 | 4,236.219 | 4,324.521 | 4,112.367 | 4,033.314 | 3,708.799 | 3,811.178 | 3,809.498 | 3,118.838 | 2,869.114 | 2,863.886 | 2,596.696 | 1,855.82 | 1,676.034 | 1,544.21 | 1,374.83 | 1,235.186 | 1,112.931 | 1,107.684 | 1,050.554 | 909.008 | 854.517 | 888.89 | 801.472 | 729.495 | 716.739 | 761.093 | 675.958 | 631.596 | 631.251 | 619.997 | 614.116 | 578.42 | 585.087 | 526.316 | 523.008 | 525.723 | 494.454 | 418.866 | 409.054 | 383.538 | 388.01 | 170.185 |
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| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,147.688 | 6,564.395 | 4,029.879 | 6,129.603 | 7,558.768 | 6,962.845 | 5,838.672 | 5,979.796 | 6,503.306 | 6,014.225 | 6,518.029 | 6,543.454 | 6,336.304 | 6,553.303 | 6,174.599 | 5,856.402 | 5,983.766 | 4,668.168 | 4,414.107 | 4,340.108 | 4,366.659 | 4,130.411 | 4,094.898 | 4,115.26 | 3,928.183 | 4,093.989 | 4,091.249 | 4,003.467 | 3,833.387 | 3,516.653 | 3,390.137 | 3,733.682 | 3,162.839 | 3,352.768 | 3,435.308 | 3,421.272 | 3,415.235 | 3,378.739 | 3,223.663 | 2,959.788 | 2,863.447 | 2,066.627 | 1,865.062 | 1,658.95 | 1,550.886 | 1,348.946 | 1,361.418 | 1,225.832 | 1,229.045 | 1,084.771 | 991.534 | 948.69 | 1,202.708 | 1,094.9 | 1,049.664 | 1,068.126 | 1,204.905 | 975.362 | 703.671 | 653.256 | 562.911 | 496.855 | 364.609 | 331.287 | 264.83 | 251.19 | 182.184 | 178.092 | 200.517 | 136.27 | 126.129 | 144.296 | 144.18 | 94.007 | 96.181 | 93.399 | 82.339 | 74.185 | 76.52 | 84.667 | 62.295 | 53.373 | 51.941 | 49.862 | 49.532 | 38.849 | 30.531 | 36.369 | 27.848 |
| Kortlopende schulden
| 899.515 | 1,183.183 | 1,707.101 | 231.619 | 463.616 | 578.91 | 904.292 | 701.29 | 1,780.13 | 1,154.523 | 300.293 | -846.203 | 360.464 | 530.808 | -1,211.673 | 240.75 | 761.435 | -94.418 | 465.463 | 155.694 | 1,390.03 | 3,174.381 | 3,093.924 | 1,232.778 | 1,760.789 | 1,754.685 | 1,586.417 | -39.839 | 1,118.556 | 1,053.78 | 1,150.009 | -642.19 | 287.2 | 448.875 | 580.48 | 769.448 | 1,025.174 | 389.019 | 414.141 | 309.747 | 487.88 | 253.881 | 401.487 | 388.79 | 211.467 | 890 | 730.947 | 713.447 | 893.82 | 850 | 410.661 | 224.63 | 268.87 | 426 | 321 | 136 | 0 | 0 | 420 | 367.313 | 367.315 | 300 | 325 | 306.149 | 316 | 274 | 224 | 196 | 222 | 203 | 156 | 128.2 | 137.2 | 149.2 | 107.6 | 107.6 | 109.6 | 107.6 | 100.439 | 90.17 | 64 | 78 | 80 | 50 | 2 | 2 | 5 | 5 | 9 |
| Belastingschulden
| 89.883 | 8.908 | 64.02 | 101.242 | 79.045 | 60.312 | 86.971 | 73.308 | 90.621 | 61.007 | 36.812 | 60.572 | 50.531 | 85.112 | 111.43 | 155.671 | 126.876 | 143.785 | 135.284 | 132.289 | 88.016 | 85.927 | 75.673 | 135.456 | 48.079 | 60.876 | 83.568 | 91.121 | 38.295 | 39.703 | 94.236 | 81.417 | 92.089 | 96.17 | 82.618 | 31.138 | 71.781 | 101.55 | 122.934 | 107.859 | 92.61 | 54.742 | 32.177 | 26.675 | 39.53 | 35.637 | 42.938 | 33.827 | 32.274 | 39.226 | 68.147 | 29.663 | 23.918 | 20.712 | 15.228 | 9.682 | 29.028 | 11.986 | 8.681 | 5.446 | 1.629 | -9.565 | -9.146 | -26.167 | -1.775 | 6.325 | 11.708 | 1.264 | 6.712 | 9.805 | 5.269 | 3.886 | 3.23 | 3.434 | 6.369 | 6.805 | 4.508 | 4.099 | 2.562 | 5.296 | 3.346 | 2.881 | 8.311 | 10.007 | 9.998 | 8.905 | 12.323 | 11.876 | 9.755 |
| Uitgestelde opbrengsten
| 0 | 162.714 | 92.083 | 1,762.474 | 1,791.301 | 1,591.086 | 91.157 | 142.922 | 146.795 | 0 | 0 | 1,056.093 | 1,171.937 | 1,300.784 | 1,240.872 | 1,432.975 | 2,141.656 | 1,307.225 | 1,329.134 | 1,594.323 | 1,222.791 | 1,417.084 | 1,431.441 | 1,467.532 | 860.652 | 784.582 | 752.259 | 775.922 | 472.376 | 526.001 | 701.116 | 608.552 | 713.789 | 663.188 | 614.643 | 434.155 | 703.231 | 716.995 | 644.193 | 598.839 | 643.203 | 322.494 | 270.614 | 201.246 | 241.672 | 206.986 | 242.895 | 250.566 | 244.462 | 231.807 | 277.009 | 236.924 | 145.703 | 126.96 | 146.517 | 119.279 | 0 | 0 | 125.038 | 87.658 | 83.167 | 51.117 | 34.095 | -3.232 | 45.036 | 41.539 | 30.673 | 14.879 | 25.367 | 30.352 | 17.216 | 15.393 | 18.686 | 19.141 | 20.521 | 20.055 | 25.336 | 26.95 | 19.492 | 21.065 | 16.041 | 16.951 | 19.165 | 17.71 | 17.542 | 25.066 | 28.527 | 26.565 | 15.6 |
| Overige kortlopende verplichtingen
| 4,949.152 | 3,178.546 | 3,625.603 | 1,874.392 | 1,586.218 | 1,350.193 | 1,554.123 | 1,600.568 | 1,292.592 | 981.711 | 1,713.298 | -40.104 | 1,534.106 | 2,037.467 | -62.847 | 1,930.875 | 2,238.671 | 977.497 | 1,741.925 | 1,443.031 | 1,742.235 | 1,191.919 | 1,364.266 | 2,561.111 | 768.9 | 724.136 | 754.197 | -29.077 | 504.746 | 535.208 | 664.822 | -89.268 | 1,543.33 | 1,490.421 | 557.75 | 710.501 | 869.8 | 742.6 | 560.993 | 586.644 | 717.261 | 393.983 | 259.129 | 232.889 | 245.447 | 229.139 | 240.915 | 258.642 | 229.398 | 250.42 | 745.016 | 750.729 | 645.302 | 649.47 | 158.517 | 168.086 | 185.758 | 171.272 | 144.275 | 114.273 | 94.39 | 98.485 | 80.293 | 46.696 | 63.052 | 49.167 | 32.092 | 30.867 | 25.615 | 25.187 | 12.198 | 19.746 | 34.742 | 29.044 | 17.012 | 22.471 | 23.193 | 32.573 | 26.466 | 33.041 | 13.09 | 17.449 | 14.62 | 21.049 | 7.849 | 16.545 | 16.487 | 17.338 | 8.199 |
| Totaal kortlopende verplichtingen
| 12,086.237 | 10,935.032 | 9,426.603 | 9,147.76 | 10,836.953 | 9,949.572 | 8,384.058 | 8,354.962 | 9,666.649 | 9,449.458 | 8,568.432 | 8,440.732 | 8,516.21 | 9,461.4 | 8,746.962 | 8,666.373 | 9,910.268 | 7,207.558 | 7,011.222 | 7,477.309 | 7,687.894 | 8,727.915 | 8,628.761 | 8,044.605 | 6,664.486 | 6,633.686 | 6,515.431 | 5,940.821 | 5,494.985 | 5,145.344 | 5,299.203 | 5,501.952 | 5,085.458 | 5,388.234 | 4,656.156 | 4,932.359 | 5,381.989 | 4,611.907 | 4,321.731 | 3,951.545 | 4,161.197 | 2,769.234 | 2,557.855 | 2,307.304 | 2,047.33 | 2,503.722 | 2,376.218 | 2,231.749 | 2,384.536 | 2,224.417 | 2,215.359 | 1,953.712 | 2,140.798 | 2,191.082 | 1,544.41 | 1,381.894 | 1,419.691 | 1,158.62 | 1,276.628 | 1,140.288 | 1,026.245 | 885.775 | 760.755 | 657.965 | 642.107 | 580.682 | 449.984 | 406.224 | 454.844 | 374.263 | 299.597 | 296.129 | 319.352 | 275.684 | 227.162 | 230.275 | 219.639 | 218.458 | 205.987 | 213.176 | 142.731 | 151.703 | 154.873 | 130.919 | 69.379 | 66.299 | 64.342 | 70.041 | 54.803 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 558.414 | 606.347 | 1,056.948 | 1,093.051 | 1,125.205 | 1,335.163 | 1,297.211 | 1,250.951 | 670.726 | 472.407 | 1,092.305 | 1,115.021 | 1,126.583 | 723.627 | 559.2 | 523.382 | 593.926 | 1,411.146 | 1,383.024 | 1,449.982 | 1,454.984 | 501.584 | 419.712 | 126.914 | 1,145.587 | 1,094.165 | 1,725.529 | 1,527.885 | 1,588.13 | 1,573.169 | 1,496.536 | 1,483.28 | 1,520.064 | 1,497.125 | 2,188.538 | 2,140.326 | 2,153.642 | 2,094.59 | 2,052.954 | 2,213.487 | 2,284.659 | 700.853 | 86.698 | 89.031 | 94.298 | 90 | 100 | 95 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.208 | 34.796 | 35.661 | 34.357 | 34.242 | 35.008 | 35.12 | 35.12 | 53.167 | 16 | 16 | 16 | 16 | 16 | 0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.504 | 1.504 | 24 |
| Uitgestelde opbrengsten niet-vlottend
| 86.71 | 1.186 | 76.395 | 78.057 | 80.618 | 82.522 | 84.054 | 87.622 | 102.993 | 112.708 | 115.261 | 97.301 | 100.959 | 108.789 | 109.83 | 108.016 | 114.774 | 98.524 | 102.784 | 106.286 | 118.329 | 122.243 | 106.836 | 107.402 | 87.99 | 105.346 | 319.082 | 309.198 | 369.21 | 315.432 | 289.302 | 280.172 | 318.63 | 280.609 | 236.025 | 221.186 | 276.344 | 198.463 | 165.611 | 174.792 | 159.44 | 24.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.154 | -33.92 | -34.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 47.111 | 44.934 | 38.934 | 38.947 | 23.536 | 23.556 | 22.547 | 22.189 | 43.517 | 42.919 | 38.247 | 36.012 | 21.654 | 21.498 | 25.966 | 25.133 | 18.297 | 17.867 | 17.715 | 17.287 | 35.074 | 36.118 | 37.418 | 39.917 | 122.107 | 123.87 | 56.35 | 50.417 | 79.145 | 83.617 | 87.893 | 91.658 | 91.793 | 94.011 | 95.001 | 99.27 | 46.506 | 49.285 | 50.499 | 58.671 | 59.818 | 6.221 | 6.491 | 6.762 | 6.462 | 6.579 | 4.741 | 4.932 | 5.123 | 5.314 | 5.534 | 5.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.012 | 7.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,395.651 | 1,419.689 | 1,350.441 | 1,345.262 | 1,283.416 | 1,422.457 | 1,243.944 | 1,300.389 | 1,620.11 | 1,736.583 | 1,624.981 | 1,618.848 | 1,713.801 | 1,876.541 | 1,714.561 | 1,735.197 | 1,574.259 | 1,612.632 | 1,441.075 | 1,429.053 | 1,271.842 | 1,387.186 | 1,186.596 | 1,166.826 | 1,341.928 | 1,278.124 | 1,275.014 | 1,058.941 | 1,260.145 | 1,231.954 | 1,171.099 | 1,148.397 | 1,063.597 | 1,027.489 | 999.978 | 951.389 | 877.437 | 899.957 | 872.254 | 928.672 | 934.138 | 94.641 | 96.082 | 92.071 | 82.662 | 80.555 | 71.609 | 69.684 | 24.365 | 24.47 | 23.729 | 20.259 | 16.099 | 14.702 | 15.515 | 13.514 | 12.027 | 12.543 | 10.688 | 9.428 | 9.312 | 8.27 | 6.3 | 6.3 | 0 | 2.584 | 0.044 | 0 | 1.088 | 1.088 | 1.088 | 1.278 | 0.628 | 0.825 | 1.02 | 1.02 | 12.485 | 12.13 | 11.18 | 11.18 | 6.722 | 0.59 | 0.505 | 0.505 | 0.7 | 0.7 | 0.505 | 0.505 | 1.133 |
| Totaal niet-vlottende verplichtingen
| 2,087.886 | 1,996.862 | 2,522.718 | 2,555.317 | 2,512.774 | 2,757.619 | 2,647.755 | 2,573.53 | 2,437.347 | 2,251.909 | 2,870.794 | 2,867.183 | 2,962.996 | 2,600.167 | 2,409.557 | 2,391.729 | 2,301.256 | 3,041.644 | 2,944.598 | 3,002.608 | 2,880.228 | 1,924.888 | 1,750.562 | 1,441.059 | 2,697.612 | 2,601.505 | 3,375.976 | 3,370.496 | 3,296.63 | 3,204.172 | 3,044.831 | 3,003.508 | 2,994.084 | 2,899.235 | 3,519.543 | 3,412.171 | 3,353.929 | 3,242.296 | 3,141.319 | 3,375.622 | 3,438.055 | 826.458 | 182.78 | 181.102 | 176.961 | 170.555 | 176.35 | 169.616 | 129.488 | 129.784 | 29.263 | 25.955 | 16.099 | 14.702 | 15.515 | 13.514 | 12.027 | 12.543 | 10.688 | 9.428 | 9.312 | 8.27 | 6.3 | 6.3 | 27.208 | 37.38 | 35.705 | 34.357 | 35.34 | 36.108 | 43.746 | 36.398 | 53.795 | 16.825 | 17.02 | 17.02 | 28.485 | 28.13 | 11.18 | 12.68 | 8.222 | 2.09 | 2.005 | 2.005 | 2.2 | 2.2 | 2.009 | 2.009 | 25.133 |
| Totaal passiva
| 14,174.123 | 12,931.894 | 11,949.321 | 11,703.077 | 13,349.727 | 12,707.191 | 11,031.814 | 10,928.491 | 12,103.996 | 11,701.367 | 11,439.226 | 11,307.915 | 11,479.207 | 12,061.568 | 11,156.519 | 11,058.102 | 12,211.525 | 10,249.203 | 9,955.821 | 10,479.918 | 10,568.123 | 10,652.803 | 10,379.323 | 9,485.664 | 9,362.098 | 9,235.191 | 9,891.407 | 9,311.317 | 8,791.615 | 8,349.516 | 8,344.034 | 8,505.46 | 8,079.542 | 8,287.469 | 8,175.699 | 8,344.529 | 8,735.918 | 7,854.203 | 7,463.049 | 7,327.166 | 7,599.252 | 3,595.691 | 2,740.635 | 2,488.406 | 2,224.291 | 2,674.277 | 2,552.569 | 2,401.365 | 2,514.025 | 2,354.201 | 2,244.622 | 1,979.668 | 2,156.898 | 2,205.784 | 1,559.924 | 1,395.408 | 1,431.718 | 1,171.163 | 1,287.316 | 1,149.716 | 1,035.557 | 894.045 | 767.055 | 664.265 | 669.315 | 618.063 | 485.689 | 440.58 | 490.184 | 410.371 | 343.343 | 332.527 | 373.148 | 292.509 | 244.182 | 247.295 | 248.124 | 246.587 | 217.166 | 225.855 | 150.953 | 153.793 | 156.877 | 132.923 | 71.579 | 68.499 | 66.351 | 72.05 | 79.936 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.74 | 0 | 204.25 | 0 | 247.622 | 0 | 395.197 | 361.479 | 361.024 | 381.532 | 385.262 | 142.987 | 154.146 | 183.13 | 149.129 | 122.489 | 206.669 | 188.909 | 143.776 | 163.414 | 162.209 | 193.373 | 204.827 | 103.769 | 124.685 | 138.107 | 170.32 | 235.504 | 326.542 | 370.586 | 140.094 | 119.838 | 3.346 | 4.051 | 5.418 | 3.785 | 4.411 | 0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 824.538 | 824.538 | 824.538 | 824.538 | 824.538 | 822.478 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 802.798 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 661.422 | 517.341 | 517.341 | 517.341 | 517.341 | 517.341 | 517.341 | 517.341 | 517.341 | 235.155 | 235.155 | 235.155 | 235.155 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 204.355 | 170.296 | 170.296 | 170.296 | 170.296 | 170.296 | 170.296 | 170.296 | 170.296 | 170.296 | 85.148 | 85.148 | 85.148 | 85.148 | 85.148 | 50.148 |
| Ingehouden winsten
| 1,827.778 | 1,744.982 | 1,795.623 | 1,675.642 | 1,612.231 | 1,540.681 | 1,557.453 | 1,449.102 | 1,332.069 | 1,265.608 | 1,265.687 | 1,188.554 | 1,185.903 | 1,169.218 | 1,211.901 | 1,135.248 | 988.651 | 852.617 | 862.617 | 854.277 | 812.874 | 811.773 | 864.712 | 832.506 | 1,286.78 | 1,278.622 | 1,051.81 | 1,018.066 | 977.711 | 957.967 | 1,028.343 | 1,007.513 | 986.828 | 964.989 | 891.272 | 823.034 | 786.214 | 767.389 | 747.414 | 574.293 | 645.441 | 596.273 | 605.374 | 575.21 | 571.567 | 548.589 | 569.708 | 518.459 | 507.643 | 454.804 | 485.442 | 425.016 | 409.143 | 357.672 | 408.818 | 323.696 | 298.041 | 285.094 | 228.841 | 186.888 | 175.469 | 147.913 | 135.023 | 115.464 | 106.866 | 100.811 | 91.742 | 82.238 | 69.157 | 61.636 | 57.957 | 58.465 | 51.014 | 46.577 | 50.763 | 47.347 | 43.011 | 38.719 | 32.584 | 30.676 | 47.396 | 41.848 | 42.903 | 51.411 | 44.28 | 37.55 | 28.513 | 27.214 | 26.9 |
| Overige gereserveerde algehele resultaten
| 3,466.165 | 163.471 | 3,413.072 | 184.987 | 3,392.08 | 191.781 | 3,290.621 | 144.692 | 2,894.243 | -166.74 | 2,843.306 | -204.25 | 2,806.14 | -247.622 | 2,833.01 | -395.197 | -361.479 | -361.024 | -381.532 | -385.262 | -142.987 | -154.146 | -183.13 | -149.129 | -122.489 | -206.669 | -188.909 | -143.776 | -163.414 | -162.209 | -193.373 | -204.827 | -103.769 | -124.685 | -138.107 | -170.32 | -235.504 | -326.542 | -370.586 | -140.094 | -119.838 | -3.346 | -4.051 | -5.418 | -3.785 | -4.411 | -0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -118.624 | 3,295.855 | -122.646 | 3,468.122 | -122.646 | 3,111.595 | 0 | 3,414.252 | 0 | 3,053.281 | 0 | 3,053.281 | 0 | 3,053.281 | 0 | 3,053.281 | 2,848.35 | 3,053.281 | -381.532 | 3,362.174 | 3,214.943 | 3,214.943 | 3,214.682 | 2,904.152 | 3,200.533 | 3,200.533 | 3,200.533 | 3,462.052 | 3,230.826 | 3,086.492 | 3,230.826 | 3,309.903 | 3,109.48 | 3,213.249 | 3,213.249 | 3,213.249 | 1,842.078 | 1,842.078 | 1,842.078 | 1,868.417 | 1,835.577 | 1,835.577 | 1,827.475 | 1,835.577 | 1,814.923 | 1,822.494 | 751.583 | 751.688 | 739.212 | 738.411 | 738.803 | 738.669 | 724.281 | 725.413 | 913.28 | 913.28 | 897.703 | 897.752 | 128.258 | 128.258 | 120.553 | 120.553 | 120.553 | 120.553 | 118.977 | 118.977 | 118.977 | 118.977 | 115.017 | 115.017 | 114.147 | 111.865 | 110.89 | 110.871 | 144.931 | 144.931 | 137.19 | 137.19 | 137.403 | 137.403 | 137.165 | 137.165 | 135.784 | 203.902 | 197.925 | 197.925 | 197.925 | 198.353 | 7.655 |
| Totaal eigen vermogen van aandeelhouders
| 5,999.857 | 5,865.375 | 5,910.586 | 5,794.702 | 5,706.203 | 5,666.535 | 5,650.872 | 5,525.211 | 5,029.11 | 4,954.947 | 4,911.792 | 4,840.383 | 4,794.842 | 4,777.675 | 4,847.71 | 4,779.335 | 4,639.8 | 4,509.637 | 4,499.062 | 4,486.86 | 4,687.627 | 4,675.369 | 4,699.063 | 4,700.858 | 5,167.622 | 5,075.283 | 4,866.232 | 4,877.62 | 4,847.921 | 4,829.383 | 4,868.594 | 4,836.311 | 4,899.106 | 4,856.351 | 4,769.211 | 4,668.761 | 3,054.21 | 2,944.347 | 2,880.327 | 2,889.126 | 3,022.602 | 3,089.926 | 3,098.322 | 3,066.791 | 3,051.698 | 3,028.095 | 1,838.632 | 1,787.488 | 1,764.197 | 1,710.557 | 1,741.587 | 1,681.026 | 1,650.766 | 1,600.427 | 1,557.254 | 1,472.132 | 1,430.899 | 1,418.001 | 561.455 | 519.501 | 500.378 | 472.821 | 459.931 | 440.373 | 430.198 | 424.144 | 415.074 | 405.571 | 388.53 | 381.009 | 376.459 | 377.58 | 366.26 | 361.804 | 365.989 | 362.574 | 350.496 | 346.204 | 340.283 | 338.374 | 354.857 | 349.309 | 348.982 | 340.461 | 327.353 | 320.623 | 311.586 | 310.287 | 84.703 |
| Totaal eigen vermogen
| 6,743.58 | 6,602.525 | 6,647.989 | 6,526.931 | 6,448.346 | 6,455.776 | 6,436.296 | 6,328.548 | 5,749.596 | 5,699.525 | 5,066.231 | 4,988.694 | 4,940.16 | 4,954.476 | 5,010.601 | 4,938.325 | 4,806.106 | 4,554.408 | 4,552.374 | 4,544.692 | 4,762.487 | 4,754.635 | 4,786.165 | 4,791.401 | 5,260.766 | 5,222.153 | 5,012.03 | 5,014.494 | 4,982.153 | 4,893.992 | 4,932.515 | 4,901.647 | 4,973.506 | 4,931.598 | 4,843.701 | 4,739.649 | 3,123.349 | 3,013.761 | 2,940.89 | 2,952.428 | 3,085.136 | 3,150.622 | 3,159.967 | 3,129.25 | 3,108.615 | 3,087.964 | 1,885.855 | 1,834.854 | 1,810.497 | 1,758.166 | 1,788.692 | 1,729.131 | 1,654.281 | 1,603.714 | 1,558.914 | 1,473.706 | 1,432.168 | 1,425.532 | 568.504 | 526.318 | 508.653 | 480.785 | 468.13 | 448.666 | 438.369 | 432.491 | 423.319 | 413.936 | 398.705 | 391.101 | 386.153 | 384.212 | 387.945 | 383.449 | 387.414 | 383.956 | 371.873 | 367.528 | 361.253 | 359.231 | 375.363 | 369.216 | 368.846 | 361.53 | 347.287 | 340.555 | 317.187 | 315.96 | 90.249 |
| Totaal passiva en aandeelhoudersvermogen
| 20,917.703 | 19,609.713 | 18,597.31 | 18,230.009 | 19,798.073 | 19,162.967 | 17,468.11 | 17,257.039 | 17,853.592 | 17,400.892 | 16,505.457 | 16,296.609 | 16,419.367 | 17,016.043 | 16,167.119 | 15,996.427 | 17,017.631 | 14,803.611 | 14,508.194 | 15,024.61 | 15,330.61 | 15,407.439 | 15,165.488 | 14,277.065 | 14,622.864 | 14,457.344 | 14,903.437 | 14,325.811 | 13,773.768 | 13,243.508 | 13,276.549 | 13,407.107 | 13,053.048 | 13,219.067 | 13,019.4 | 13,084.178 | 11,859.267 | 10,867.964 | 10,403.939 | 10,279.595 | 10,684.388 | 6,746.313 | 5,900.602 | 5,617.655 | 5,332.906 | 5,762.241 | 4,438.423 | 4,236.219 | 4,324.521 | 4,112.367 | 4,033.314 | 3,708.799 | 3,811.178 | 3,809.498 | 3,118.838 | 2,869.114 | 2,863.886 | 2,596.696 | 1,855.82 | 1,676.034 | 1,544.21 | 1,374.83 | 1,235.186 | 1,112.931 | 1,107.684 | 1,050.554 | 909.008 | 854.517 | 888.89 | 801.472 | 729.495 | 716.739 | 761.093 | 675.958 | 631.596 | 631.251 | 619.997 | 614.116 | 578.42 | 585.087 | 526.316 | 523.008 | 525.723 | 494.454 | 418.866 | 409.054 | 383.538 | 388.01 | 170.185 |