Hangzhou Silan Microelectronics Co., Ltd
SSE:600460.SS
24.55 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,580.195 | 4,520.335 | 4,700.293 | 4,900.776 | 5,146.196 | 6,131.23 | 1,683.362 | 2,174.955 | 2,725.568 | 2,230.389 | 1,563.77 | 1,694.402 | 2,139.31 | 2,323.436 | 2,458.196 | 1,033.8 | 958.859 | 1,110.395 | 1,065.321 | 1,206.762 | 1,053.252 | 1,082.276 | 939.439 | 1,169.407 | 1,189.777 | 1,171.706 | 1,188.033 | 1,197.768 | 1,161.475 | 672.415 | 609.202 | 522.746 | 521.664 | 467.879 | 527.731 | 655.027 | 761.768 | 409.462 | 519.988 | 572.201 | 538.008 | 487.329 | 474.377 | 623.712 | 618.278 | 739.425 | 832.421 | 403.637 | 377.806 | 437.574 | 391.037 | 519.231 | 573.204 | 563.736 | 571.378 | 841.859 | 558.61 | 667.685 | 745.181 | 245.37 | 269.764 | 213.686 | 318.753 | 219.505 | 215.618 | 202.14 | 215.777 | 193.198 | 191.767 | 174.408 | 166.679 | 181.737 | 175.094 | 132.484 | 143.334 | 118.869 | 95.41 | 113.316 | 118.925 | 111.902 | 132.494 | 148.471 | 138.626 | 127.692 | 135.824 | 176.689 | 171.797 | 226.062 | 171.855 | 25.766 |
| Kortetermijnbeleggingen
| -23.5 | 1,739.476 | -29.5 | 0 | 0 | 0 | -132.768 | -143.477 | -53.3 | 2 | 25 | 25 | 25 | 25.043 | 0.284 | 0.106 | 0.106 | 0.106 | 0.214 | 0.225 | 0.162 | 0.162 | 16.99 | 35.99 | 15.24 | -73.535 | 0.537 | 0.262 | -60.709 | -48.536 | -53.615 | -34.137 | -23.881 | -24.059 | -28.791 | -10.004 | -10.837 | -11.258 | -16.691 | 0.418 | 0.639 | 0.682 | 0.691 | 0.25 | 0.533 | 1.194 | -26.644 | -26.449 | -26.989 | 1.556 | -17.654 | -16.75 | 0.359 | -17.413 | 1.735 | 0.626 | 0.535 | 0 | 0 | 0 | -0.001 | 0.007 | 0.467 | 0.482 | 0.434 | 0.373 | 0.377 | 0.449 | 0.054 | 0.027 | 0.03 | 0.035 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,580.195 | 4,520.335 | 4,700.293 | 4,900.776 | 5,146.196 | 6,131.23 | 1,683.362 | 2,174.955 | 2,725.568 | 2,232.389 | 1,588.77 | 1,719.402 | 2,164.31 | 2,348.479 | 2,458.48 | 1,033.907 | 958.965 | 1,110.502 | 1,065.535 | 1,206.986 | 1,053.413 | 1,082.437 | 956.429 | 1,205.397 | 1,205.017 | 1,171.706 | 1,188.57 | 1,198.03 | 1,161.475 | 672.415 | 609.202 | 522.746 | 521.664 | 467.879 | 527.731 | 655.027 | 761.768 | 409.462 | 519.988 | 572.62 | 538.647 | 488.01 | 475.068 | 623.962 | 618.811 | 740.619 | 832.421 | 403.637 | 377.806 | 439.13 | 391.037 | 519.231 | 573.563 | 563.736 | 573.113 | 842.486 | 559.145 | 667.685 | 745.181 | 245.37 | 269.764 | 213.692 | 319.22 | 219.986 | 216.052 | 202.513 | 216.154 | 193.647 | 191.821 | 174.436 | 166.709 | 181.772 | 175.238 | 132.484 | 143.334 | 118.869 | 95.41 | 113.316 | 118.925 | 111.902 | 132.494 | 148.471 | 138.626 | 127.692 | 135.824 | 176.689 | 171.797 | 226.062 | 171.855 | 25.766 |
| Nettovorderingen
| 4,677.349 | 4,571.942 | 4,361.694 | 3,884.074 | 3,624.547 | 3,384.494 | 3,823.494 | 3,518.77 | 3,020.92 | 2,772.117 | 2,891.342 | 2,943.606 | 2,681.749 | 2,460.233 | 2,555.335 | 2,448.103 | 2,080.674 | 1,787.589 | 1,638.169 | 1,306.328 | 895.878 | 1,210.157 | 1,121.516 | 1,117.666 | 1,019.075 | 1,152.336 | 1,169.924 | 1,157.992 | 1,073.408 | 1,033.059 | 976.068 | 1,125.775 | 942.401 | 871.066 | 878.638 | 844.227 | 767.371 | 759.394 | 751.233 | 762.088 | 739.379 | 738.211 | 729.685 | 672.188 | 659.528 | 668.054 | 611.185 | 575.266 | 496.111 | 494.742 | 0 | 489.792 | 433.152 | 488.229 | 492.662 | 0 | 0 | 0 | 0 | 0 | 368.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 3,903.502 | 3,898.943 | 3,924.275 | 3,685.232 | 3,766.42 | 3,732.034 | 3,385.683 | 3,332.339 | 3,323.361 | 3,071.793 | 2,810.854 | 2,449.144 | 2,130.262 | 1,912.946 | 1,586.698 | 1,386.122 | 1,380.065 | 1,387.913 | 1,501.95 | 1,523.782 | 1,575.819 | 1,421.592 | 1,419.359 | 1,388.172 | 1,368.516 | 1,213.698 | 1,156.812 | 1,034.328 | 925.864 | 795.172 | 734.87 | 682.231 | 637.542 | 619.153 | 641.14 | 685.878 | 750.253 | 724.673 | 775.26 | 712.22 | 687.693 | 664.672 | 650.404 | 591.97 | 576.018 | 514.625 | 512.112 | 484.634 | 490.291 | 472.161 | 515.065 | 497.082 | 496.841 | 483.148 | 456.421 | 394.753 | 372.357 | 313.909 | 287.258 | 269.358 | 289.442 | 291.538 | 276.7 | 280.019 | 271.139 | 309.316 | 298.874 | 307.121 | 289.607 | 287.592 | 319.834 | 332.587 | 293.919 | 252.047 | 229.865 | 201.073 | 186.336 | 169.487 | 165.23 | 165.742 | 151.716 | 127.345 | 129.463 | 139.539 | 111.734 | 80.898 | 65.414 | 62.15 | 59.929 | 56.585 |
| Overige vlottende activa
| 177.375 | 359.805 | 322.313 | 311.888 | 248.37 | 237.544 | 203.997 | 129.925 | 154.793 | 149.517 | 89.778 | 154.819 | 2,804.937 | 128.3 | 2,643.387 | 95.905 | 90.207 | 93.781 | 72.334 | 116.697 | 431.588 | 98.127 | 110.78 | 89.358 | 118.482 | 181.245 | 254.621 | 169.34 | 193.099 | 230.209 | 320.82 | 1,254.146 | 262.103 | 493.712 | 508.873 | 463.184 | 230.488 | 318.214 | 359.811 | 182.398 | 184.331 | 326.441 | 333.939 | 268.602 | 599.359 | 490.642 | 319.344 | 216.22 | 276.285 | 176.569 | 601.442 | 151.992 | 183.14 | 252.539 | 250.715 | 476.76 | 457.032 | 505.911 | 464.865 | 441.464 | 360.744 | 359.305 | 325.576 | 284.639 | 229.21 | 260.445 | 324.555 | 282.339 | 292.109 | 285.589 | 313.744 | 241.146 | 180.453 | 201.279 | 195.362 | 181.247 | 139.543 | 135.875 | 137.905 | 115.462 | 122.124 | 108.121 | 105.733 | 88.928 | 79.22 | 82.15 | 67.667 | 51.18 | 50.916 | 44.583 |
| Totaal vlottende activa
| 13,338.42 | 13,351.024 | 13,308.574 | 12,781.969 | 12,785.533 | 13,485.302 | 9,096.535 | 9,155.989 | 9,224.642 | 8,225.816 | 7,380.744 | 7,266.97 | 7,099.509 | 6,849.958 | 6,688.564 | 4,964.036 | 4,509.912 | 4,379.843 | 4,277.987 | 4,153.793 | 3,956.698 | 3,812.314 | 3,608.085 | 3,800.593 | 3,711.09 | 3,718.985 | 3,769.927 | 3,559.69 | 3,353.845 | 2,730.855 | 2,640.96 | 2,459.123 | 2,363.71 | 2,451.811 | 2,556.382 | 2,700.433 | 2,509.879 | 2,250.793 | 2,406.293 | 2,229.326 | 2,150.05 | 2,251.256 | 2,189.096 | 2,156.722 | 2,453.716 | 2,413.94 | 2,275.062 | 1,691.568 | 1,624.768 | 1,602.963 | 1,507.545 | 1,658.097 | 1,686.697 | 1,787.651 | 1,772.91 | 1,713.999 | 1,388.534 | 1,487.505 | 1,497.305 | 956.192 | 919.95 | 864.535 | 921.496 | 784.644 | 716.401 | 772.274 | 839.583 | 783.107 | 773.537 | 747.616 | 800.287 | 755.504 | 649.61 | 585.81 | 568.561 | 501.189 | 421.289 | 418.677 | 422.061 | 393.107 | 406.334 | 383.938 | 373.821 | 356.159 | 326.777 | 339.737 | 304.878 | 339.393 | 282.7 | 126.933 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,771.14 | 8,684.313 | 8,500.543 | 8,370.338 | 8,141.27 | 8,166.566 | 5,853.827 | 6,022.694 | 5,869.264 | 5,813.199 | 5,625.962 | 5,273.829 | 4,784.818 | 4,622.768 | 4,236.125 | 3,955.928 | 3,765.901 | 3,618.334 | 3,615.156 | 3,566.841 | 3,568.279 | 3,571.188 | 3,504.717 | 3,434.382 | 3,445.617 | 3,427.835 | 3,382.394 | 3,242.869 | 3,146.015 | 2,977.867 | 2,752.093 | 2,668.674 | 2,486.901 | 2,261.941 | 2,056.199 | 1,942.83 | 1,797.174 | 1,748.332 | 1,604.788 | 1,518.139 | 1,505.618 | 1,462.123 | 1,395.489 | 1,385.105 | 1,389.584 | 1,374.2 | 1,377.818 | 1,387.459 | 1,377.35 | 1,393.574 | 1,373.23 | 1,278.034 | 1,231.796 | 1,191.854 | 1,230.895 | 1,179.408 | 1,003.244 | 825.669 | 797.711 | 730.34 | 726.477 | 710.132 | 718.413 | 718.541 | 731.29 | 757.217 | 780.348 | 797.602 | 806.035 | 814.646 | 818.158 | 738.716 | 714.581 | 753.227 | 723.798 | 691.158 | 670.011 | 668.758 | 643.099 | 621.94 | 598.185 | 552.071 | 513.403 | 465.402 | 414.827 | 376.738 | 345.434 | 309.341 | 256.194 | 230.385 |
| Goodwill
| 245.07 | 245.07 | 245.36 | 245.36 | 245.36 | 245.36 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 1.307 | 1.307 | 1.307 | 1.307 | 1.307 | 1.307 | 1.307 | 1.307 | 2.661 | 2.661 | 2.661 | 2.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 420.47 | 418.247 | 403.039 | 501.518 | 463.93 | 498.064 | 259.836 | 265.942 | 267.875 | 283.106 | 279.759 | 283.306 | 288.067 | 289.259 | 284.426 | 285.164 | 283.344 | 284.857 | 281.978 | 273.927 | 265.178 | 250.897 | 232.92 | 206.519 | 182.052 | 167.909 | 154.009 | 139.961 | 119.74 | 121.884 | 123.99 | 117.603 | 120.488 | 120.217 | 120.861 | 118.632 | 118.317 | 119.776 | 121.591 | 123.774 | 126.291 | 123.845 | 122.372 | 125.064 | 126.481 | 119.983 | 120.677 | 119.056 | 120.815 | 121.493 | 119.882 | 121.446 | 95.376 | 95.886 | 69.397 | 69.964 | 71.718 | 69.867 | 71.587 | 61.21 | 59.869 | 62.413 | 65.242 | 69.134 | 73.232 | 77.462 | 84.16 | 87.865 | 87.885 | 91.516 | 101.168 | 104.425 | 108.279 | 67.143 | 40.482 | 38.621 | 39.889 | 41.901 | 42.489 | 40.658 | 7.341 | 3.773 | 5.316 | 2.67 | 2.931 | 3.27 | 2.709 | 1.871 | 2.069 | 2.267 |
| Goodwill en immateriële activa
| 665.54 | 663.317 | 648.399 | 746.878 | 709.29 | 743.424 | 260.456 | 266.562 | 268.495 | 283.725 | 280.379 | 283.925 | 288.687 | 289.879 | 285.046 | 285.784 | 283.964 | 285.477 | 282.598 | 274.547 | 265.798 | 251.517 | 233.54 | 207.139 | 182.672 | 168.529 | 154.629 | 140.581 | 120.36 | 122.504 | 124.61 | 118.223 | 121.107 | 120.837 | 121.481 | 119.252 | 118.937 | 120.396 | 122.211 | 124.394 | 126.911 | 124.465 | 122.992 | 125.684 | 127.101 | 120.603 | 121.297 | 119.676 | 121.435 | 122.113 | 120.502 | 122.066 | 95.996 | 96.506 | 70.017 | 70.584 | 72.338 | 70.487 | 72.894 | 62.518 | 61.177 | 63.721 | 66.549 | 70.442 | 74.54 | 78.77 | 86.821 | 90.526 | 90.546 | 94.178 | 101.168 | 104.425 | 108.279 | 67.143 | 40.482 | 38.621 | 39.889 | 41.901 | 42.489 | 40.658 | 7.341 | 3.773 | 5.316 | 2.67 | 2.931 | 3.27 | 2.709 | 1.871 | 2.069 | 2.267 |
| Langetermijnbeleggingen
| 1,977.043 | 0 | 1,440.309 | 1,091.324 | 1,093.133 | 1,303.148 | 1,625.316 | 1,900.085 | 2,220.148 | 2,195.196 | 1,961.788 | 1,992.102 | 1,610.503 | 1,636.65 | 787.373 | 802.133 | 812.04 | 804.214 | 813.834 | 775.448 | 734.689 | 677.549 | 614.194 | 407.416 | 384.321 | 399.63 | 206.311 | 136.884 | 214.011 | 149.013 | 146.184 | 123.139 | 120.967 | 121.787 | 126.644 | 105.08 | 102.826 | 105.09 | 118.754 | 94.05 | 112.692 | 105.849 | 107.157 | 97.942 | 131.624 | 132.312 | 195.805 | 217.781 | 182.804 | 143.72 | 171.193 | 173.515 | 167.956 | 175.719 | 138.664 | 150.101 | 164.96 | 0 | 0 | 0 | 140.078 | 141.512 | 113.836 | 110.244 | 139.328 | 143.445 | 195.564 | 228.767 | 344.791 | 464.346 | 139.134 | 118.684 | 116.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 147.731 | 157.881 | 136.352 | 150.094 | 113.334 | 107.369 | 147.379 | 136.803 | 136.593 | 125.529 | 110.044 | 106.039 | 107.19 | 112.521 | 122.312 | 122.713 | 127.253 | 142.301 | 136.79 | 135.609 | 132.804 | 125.76 | 123.61 | 113.709 | 102.823 | 101.936 | 94.252 | 88.245 | 86.673 | 89.477 | 87.268 | 90.078 | 91.931 | 82.588 | 81.918 | 78.253 | 75.254 | 74.967 | 54.985 | 53.775 | 54.78 | 55.671 | 51.798 | 54.128 | 57.184 | 57.587 | 52.132 | 50.512 | 47.768 | 45.437 | 34.346 | 32.298 | 29.937 | 31.659 | 15.004 | 13.808 | 12.82 | 13.983 | 11.482 | 13.753 | 17.088 | 19.544 | 12.349 | 11.139 | 13.092 | 10.842 | 12.121 | 11.862 | 13.561 | 14.049 | 8.436 | 6.834 | 5.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 201.176 | 1,940.435 | 161.438 | 84.791 | 235.152 | 101.778 | 272.88 | 291.691 | 343.489 | 277.015 | 298.007 | 421.298 | 378.077 | 294.587 | 566.675 | 656.855 | 630.725 | 609.942 | 511.95 | 524.385 | 489.088 | 474.932 | 471.715 | 489.306 | 390.41 | 309.452 | 390.372 | 398.364 | 256.177 | 184.69 | 191.052 | 41.791 | 44.861 | 48.84 | 33.869 | 36.372 | 38.901 | 41.426 | 43.951 | 16.65 | 17.371 | 18.791 | 23.33 | 27.243 | 31.739 | 35.225 | 14.656 | 17.429 | 20.201 | 42.601 | 25.745 | 28.517 | 48.655 | 34.062 | 8.064 | 3.255 | 0.535 | 167.306 | 153.268 | 131.714 | -0.001 | 0.007 | 0.487 | 0.522 | 0.495 | 0.453 | 0.478 | 0.57 | 1.181 | 0.188 | 1.312 | 0.236 | 0.366 | 73.737 | 60.327 | 69.172 | 71.403 | 82.884 | 78.749 | 76.187 | 73.305 | 70.189 | 68.977 | 64.808 | 58.777 | 52.675 | 33.396 | 41.786 | 38.645 | 36.352 |
| Totaal niet-vlottende activa
| 11,762.63 | 11,445.947 | 10,887.042 | 10,443.425 | 10,292.178 | 10,422.284 | 8,159.858 | 8,617.834 | 8,837.989 | 8,694.664 | 8,276.181 | 8,077.193 | 7,169.275 | 6,956.405 | 5,997.531 | 5,823.413 | 5,619.883 | 5,460.269 | 5,360.328 | 5,276.83 | 5,190.657 | 5,100.946 | 4,947.775 | 4,651.951 | 4,505.844 | 4,407.383 | 4,227.958 | 4,006.943 | 3,823.236 | 3,523.551 | 3,301.207 | 3,041.904 | 2,865.767 | 2,635.993 | 2,420.11 | 2,281.787 | 2,133.092 | 2,090.211 | 1,944.689 | 1,807.008 | 1,817.372 | 1,766.9 | 1,700.766 | 1,690.102 | 1,737.232 | 1,719.926 | 1,761.709 | 1,792.857 | 1,749.558 | 1,747.445 | 1,725.016 | 1,634.43 | 1,574.34 | 1,529.8 | 1,462.644 | 1,417.156 | 1,253.897 | 1,077.444 | 1,035.355 | 938.325 | 944.82 | 934.915 | 911.634 | 910.888 | 958.745 | 990.728 | 1,075.332 | 1,129.327 | 1,256.114 | 1,387.406 | 1,068.207 | 968.895 | 945.014 | 894.108 | 824.607 | 798.951 | 781.303 | 793.543 | 764.336 | 738.786 | 678.831 | 626.033 | 587.696 | 532.88 | 476.535 | 432.683 | 381.539 | 352.998 | 296.909 | 269.004 |
| Totaal activa
| 25,101.05 | 24,796.971 | 24,195.616 | 23,225.394 | 23,077.711 | 23,907.586 | 17,256.392 | 17,773.824 | 18,062.631 | 16,920.48 | 15,656.925 | 15,344.164 | 14,268.784 | 13,806.363 | 12,686.095 | 10,787.45 | 10,129.795 | 9,840.111 | 9,638.315 | 9,430.622 | 9,147.356 | 8,913.26 | 8,555.86 | 8,452.544 | 8,216.933 | 8,126.368 | 7,997.885 | 7,566.633 | 7,177.082 | 6,254.407 | 5,942.167 | 5,501.027 | 5,229.477 | 5,087.804 | 4,976.492 | 4,982.22 | 4,642.971 | 4,341.004 | 4,350.981 | 4,036.333 | 3,967.422 | 4,018.156 | 3,889.862 | 3,846.824 | 4,190.948 | 4,133.867 | 4,036.771 | 3,484.425 | 3,374.326 | 3,350.408 | 3,232.561 | 3,292.527 | 3,261.038 | 3,317.451 | 3,235.554 | 3,131.155 | 2,642.431 | 2,564.949 | 2,532.659 | 1,894.517 | 1,864.769 | 1,799.45 | 1,833.13 | 1,695.533 | 1,675.146 | 1,763.001 | 1,914.914 | 1,912.434 | 2,029.651 | 2,135.022 | 1,868.494 | 1,724.399 | 1,594.623 | 1,479.918 | 1,393.168 | 1,300.14 | 1,202.592 | 1,212.22 | 1,186.397 | 1,131.893 | 1,085.165 | 1,009.971 | 961.517 | 889.039 | 803.312 | 772.42 | 688.272 | 692.391 | 579.609 | 395.937 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,798.118 | 3,101.557 | 2,382.545 | 1,727.458 | 2,096.994 | 2,055.104 | 1,821.592 | 1,936.378 | 1,788.394 | 1,727.589 | 1,661.963 | 1,603.838 | 1,296.506 | 1,421.292 | 1,239.603 | 1,111.146 | 980.517 | 914.147 | 982.885 | 645.056 | 926.061 | 509.684 | 824.603 | 790.102 | 868.53 | 885.176 | 914.797 | 861.685 | 802.28 | 410.927 | 596.119 | 562.931 | 474.526 | 442.71 | 449.712 | 444.519 | 436.213 | 437.021 | 450.594 | 403.253 | 374.346 | 427.352 | 405.844 | 347.527 | 340.036 | 347.651 | 335.866 | 286.832 | 235.355 | 249.303 | 294.623 | 314.362 | 284.283 | 397.28 | 446.275 | 370.937 | 316.177 | 250.391 | 297.108 | 247.361 | 273.14 | 261.512 | 287.345 | 257.565 | 218.997 | 245.996 | 302.78 | 318.212 | 305.067 | 309.513 | 329.542 | 285.954 | 248.124 | 240.003 | 256.283 | 242.324 | 209.499 | 190.407 | 164.986 | 172.588 | 187.837 | 149.309 | 142.702 | 124.185 | 105.184 | 100.686 | 88.909 | 76.813 | 62.543 | 55.529 |
| Kortlopende schulden
| 3,881.751 | 1,491.639 | 1,707.284 | 2,905.795 | 2,668.802 | 2,625.9 | 1,696.308 | 2,924.673 | 2,441.676 | 2,466.308 | 2,258.586 | 3,123.448 | 2,450.461 | 3,105.388 | 2,493.252 | 2,325.644 | 2,706.994 | 2,010.841 | 2,125.391 | 2,247.243 | 2,484.665 | 2,007.366 | 1,671.576 | 1,775.361 | 1,744.623 | 1,442.782 | 1,228.373 | 1,199.09 | 1,165.101 | 1,453.286 | 1,074.848 | 1,068.993 | 699.587 | 604.5 | 837.078 | 665.676 | 609 | 871.112 | 817.18 | 490.325 | 535 | 525 | 531.108 | 575.919 | 552.219 | 503.506 | 360.459 | 365.482 | 366.903 | 330.639 | 284.488 | 351.58 | 321.768 | 327.063 | 393.832 | 396.205 | 499.827 | 479 | 500.554 | 576.823 | 564.802 | 576.179 | 609.821 | 598.009 | 592.362 | 644.231 | 704.5 | 621.68 | 610.57 | 626.456 | 575.734 | 468.897 | 280 | 257.832 | 177 | 149.743 | 117 | 122 | 137 | 103.207 | 68.207 | 52 | 20 | 30 | 50 | 50 | 40 | 95 | 32 | 42 |
| Belastingschulden
| 0 | 99.56 | 86.446 | 4.63 | 127.563 | 16.324 | 138.532 | 111.185 | 126.035 | 72.866 | 102.815 | 104.145 | 116.932 | 159.739 | 106.995 | 80.974 | 39.373 | 33.054 | 17.341 | 58.831 | 59.843 | 19.966 | 7.072 | 7.699 | 12.119 | 13.649 | 11.406 | 14.882 | 19.904 | 25.59 | 14.906 | 15.945 | 54.322 | 6.246 | 2.969 | 3.024 | 5.35 | 9.969 | 5.899 | 10.04 | 14.521 | 18.378 | 7.363 | 9.465 | 17.417 | 15.789 | 12.099 | 14.847 | 17.164 | 10.904 | -56.563 | -43.289 | -21.561 | -27.766 | -40.74 | -28.253 | -13.102 | 12.459 | 8.878 | 10.366 | 15.4 | 7.605 | 11.193 | 4.976 | 10.161 | 9.136 | 6.701 | 5.663 | 19.622 | 15.088 | 11.736 | 13.887 | 18.042 | 9.171 | -1.317 | -2.012 | 2.261 | 4.342 | 1.011 | -0.96 | -5.994 | -1.922 | -8.035 | -8.938 | -2.454 | -1.63 | 1.642 | -0.889 | -2.986 | 0.591 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 23.909 | 33.687 | 24.095 | 441.706 | 368.774 | 33.305 | 32.527 | 35.067 | 0 | 0 | 480.418 | 326.278 | 252.424 | 171.382 | 282.379 | -220.767 | -226.916 | -50.106 | 256.565 | 212.251 | 216.859 | 179.963 | 204.98 | 172.707 | 212.993 | 191.339 | 338.593 | 290.05 | 216.912 | 234.645 | 238.717 | 197.076 | 189.432 | 201.934 | 194.076 | 153.651 | 167.663 | 233.309 | 269.59 | 228.471 | 254.17 | 266.224 | 254.246 | 189.025 | 134.676 | 151.221 | 139.821 | -3.577 | -4.199 | 36.064 | 45.743 | -0.32 | 7.917 | 19.561 | 65.273 | 44.79 | 39.842 | 59.225 | 42.685 | 86.21 | 25.043 | 46.095 | 51.887 | 39.171 | 45.664 | 61.095 | 57.25 | 46.477 | 47.808 | 56.116 | 57.65 | 28.096 | 24.275 | 23.599 | 28.255 | 25.032 | 21.521 | 11.824 | 17.149 | 11.27 | 6.826 | 18.216 | 20.477 | 23.422 | 25.925 | 23.41 | 29.645 |
| Overige kortlopende verplichtingen
| 404.008 | 2,492.071 | 2,773.009 | 1,187.201 | 282.686 | 941.482 | 530.172 | 258.824 | 1,208.968 | 1,236 | 922.304 | 266.642 | 855.853 | 311.888 | 1,125.79 | 941.373 | 122.945 | 724.28 | 632.139 | 578.273 | 166.219 | 848.984 | 649.493 | 371.928 | -9.993 | 317.516 | 184.071 | 12.804 | 2.727 | 1,055.995 | 597.277 | 202.801 | 205.411 | 428.88 | 199.845 | 391.966 | 358.3 | 187.61 | 16.294 | 142.557 | 237.408 | 271.338 | -5.978 | -8.166 | 207.314 | 191.369 | 217.73 | 170.74 | 174.446 | 168.803 | 105.699 | 94.119 | 86.357 | 76.2 | 48.659 | 44.091 | 73.791 | 95.199 | 77.077 | 83.524 | 44.456 | 37.266 | 80.089 | 29.031 | 50.999 | 47.253 | 33.965 | 40.728 | 92.211 | 43.846 | 65.474 | 72.687 | 126.939 | 157.691 | 144.87 | 114.052 | 76.662 | 80.391 | 64.307 | 62.879 | 27.975 | 22.23 | 19.439 | 16.172 | 22.025 | 24.826 | 22.898 | 28.351 | 26.616 | 15.792 |
| Totaal kortlopende verplichtingen
| 7,083.878 | 7,184.827 | 6,949.284 | 5,825.084 | 5,176.045 | 5,638.809 | 4,628.311 | 5,231.059 | 5,565.073 | 5,535.29 | 4,980.736 | 5,098.073 | 4,719.753 | 5,008.295 | 4,965.639 | 4,469.407 | 3,860.255 | 3,682.322 | 3,757.756 | 3,529.404 | 3,636.788 | 3,386.001 | 3,156.782 | 2,945.089 | 2,795.241 | 2,664.565 | 2,511.354 | 2,426.837 | 2,181.35 | 2,358.324 | 1,963.178 | 1,850.671 | 1,412.113 | 1,482.336 | 1,489.604 | 1,505.185 | 1,610.798 | 1,505.712 | 1,289.967 | 1,046.175 | 1,161.275 | 1,242.068 | 1,166.807 | 1,178.915 | 1,116.985 | 1,058.315 | 926.154 | 837.901 | 793.867 | 759.649 | 628.247 | 716.772 | 670.846 | 772.777 | 848.026 | 782.98 | 876.693 | 837.05 | 883.616 | 918.073 | 897.798 | 882.563 | 988.448 | 889.581 | 872.519 | 946.615 | 1,047.947 | 986.284 | 1,027.47 | 994.903 | 982.486 | 841.425 | 673.105 | 664.697 | 576.836 | 504.107 | 405.423 | 397.14 | 367.304 | 337.715 | 278.025 | 221.617 | 174.106 | 161.419 | 174.755 | 173.882 | 153.448 | 199.275 | 118.173 | 128.916 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,832.304 | 2,608.043 | 2,446.376 | 2,584.989 | 3,035.023 | 3,438.787 | 3,399.583 | 3,067.354 | 2,583.04 | 2,117.5 | 1,763.394 | 1,319.654 | 965.828 | 358.459 | 269.255 | 166.155 | 663.742 | 1,282.946 | 1,198.204 | 1,197.963 | 1,097.929 | 1,079.778 | 1,072.993 | 1,072.705 | 980.484 | 992.318 | 1,063.322 | 946.773 | 310 | 442.598 | 591.933 | 267.167 | 359.99 | 317.731 | 186.895 | 185.94 | 132.472 | 120.132 | 389.031 | 324.217 | 115.032 | 130.687 | 115.5 | 129.775 | 599.096 | 627.754 | 695.064 | 698.947 | 710.007 | 709.467 | 679.1 | 659.56 | 635.69 | 613.08 | 599.859 | 589.332 | 7 | 7 | 7 | 7 | 47 | 40 | 40 | 40 | 40 | 40 | 40 | 70 | 50 | 110 | 120.207 | 120.197 | 140.233 | 110.165 | 120.166 | 128.601 | 111.263 | 151.329 | 165.998 | 166.996 | 202.513 | 196.294 | 202.733 | 159.868 | 73.448 | 61.738 | 33.834 | 16.828 | 0 | 95.153 |
| Uitgestelde opbrengsten niet-vlottend
| 133.199 | 135.846 | 137.645 | 120.238 | 125.043 | 118.579 | 120.576 | 120.026 | 124.026 | 129.28 | 135.9 | 140.065 | 141.056 | 153.132 | 162.315 | 169.469 | 163.54 | 172.006 | 180.476 | 186.966 | 194.869 | 206.627 | 228.152 | 236.109 | 254.535 | 273.518 | 222.246 | 265.137 | 263.698 | 274.375 | 220.326 | 231.377 | 240.993 | 190.805 | 195.166 | 208.306 | 221.335 | 226.614 | 213.312 | 222.496 | 236.098 | 227.45 | 20.006 | 16.96 | 26.378 | 169.766 | 13.077 | 15.369 | 19.938 | 30.023 | 0 | 0 | 106.865 | 0 | 18.643 | 18.643 | 18.643 | 18.643 | 18.643 | 18.643 | 18.643 | 18.643 | 24.493 | 18.643 | 18.643 | 18.643 | 18.973 | 18.973 | 20.261 | 18.33 | 49.476 | 49.476 | -98.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 52.54 | 58.436 | 61.456 | 87.876 | 64.337 | 107.144 | 65.063 | 100.707 | 158.861 | 158.017 | 111.007 | 107.59 | 92.402 | 94.443 | 780.637 | 701.88 | 578.955 | 621.716 | 0 | 55.293 | 0 | 110.053 | 0 | 274.021 | 0 | 111.228 | 199.866 | 319.458 | 222.652 | 225.283 | 181.973 | -180.107 | -272.259 | -179.564 | -144.635 | -132.717 | -71.953 | -50.513 | -176.54 | 0.063 | 0.327 | 0.102 | 0.236 | 0.038 | 0.08 | 0.668 | 0.485 | 0.729 | 0.004 | 0.299 | 0 | 0 | 0.063 | 0 | 0.37 | 0.21 | 0.196 | 0.116 | 0.116 | 0.116 | 0.116 | 1.906 | 1.092 | 3.042 | 6.825 | 8.276 | 12.914 | 16.74 | 28.252 | 40.858 | 1.892 | 1.893 | 1.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 85.139 | 986.237 | 1,116.623 | 1,138.303 | 1,157.833 | 1,184.256 | 687.271 | 876.514 | 839.995 | 1,039.247 | 893.679 | 1,073.954 | 973.159 | 1,083.455 | 204.458 | 200.573 | 196.731 | 369.527 | 0 | 189.651 | 0 | 209.312 | 0 | 238.794 | 0 | 3.277 | 0 | 267.822 | 532.652 | 277.061 | 0 | 2.686 | 87.731 | 2.686 | 237.426 | 53.223 | 60.519 | 69.618 | 213.312 | 2.686 | 14.634 | 230.238 | 208.109 | 203.692 | 171.316 | 32.113 | 153.453 | 151.429 | 151.924 | 137.926 | 222.316 | 213.812 | 107.258 | 208.383 | 36.788 | 37.49 | 38.103 | 32.264 | 32.911 | 30.442 | 29.413 | 30.383 | 15.548 | 15.143 | 16.114 | 16.034 | 19.991 | 20.237 | 16.553 | 16.749 | 2.686 | 2.686 | 41.299 | 38.116 | 38.193 | 35.14 | 26.648 | 26.005 | 20.238 | 21.061 | 20.911 | 18.311 | 19.721 | 18.361 | 15.404 | 13.816 | 12.516 | 7.516 | 5.656 | 5.296 |
| Totaal niet-vlottende verplichtingen
| 4,103.182 | 3,788.562 | 3,762.1 | 3,811.168 | 4,382.236 | 4,730.186 | 4,272.493 | 4,044.575 | 3,705.921 | 3,314.764 | 2,903.981 | 2,501.198 | 2,172.444 | 1,689.488 | 1,416.664 | 1,410.233 | 1,602.968 | 1,650.569 | 1,378.68 | 1,387.615 | 1,292.798 | 1,289.09 | 1,301.145 | 1,311.499 | 1,235.019 | 1,268.522 | 1,285.568 | 1,214.595 | 1,106.35 | 719.659 | 812.259 | 501.23 | 688.714 | 511.222 | 424.321 | 447.468 | 414.326 | 416.364 | 602.343 | 549.461 | 366.092 | 360.925 | 343.85 | 350.465 | 796.871 | 800.873 | 862.078 | 866.474 | 861.93 | 877.714 | 901.416 | 873.372 | 849.875 | 821.463 | 655.66 | 645.674 | 63.942 | 58.022 | 58.67 | 56.201 | 95.171 | 90.932 | 81.133 | 76.828 | 81.581 | 82.953 | 91.878 | 125.95 | 115.066 | 185.938 | 174.261 | 174.252 | 183.428 | 148.281 | 158.36 | 163.741 | 137.911 | 177.334 | 186.237 | 188.056 | 223.424 | 214.605 | 222.453 | 178.229 | 88.853 | 75.554 | 46.35 | 24.344 | 5.656 | 100.449 |
| Totaal passiva
| 11,187.059 | 10,973.389 | 10,711.385 | 9,636.252 | 9,558.281 | 10,368.995 | 8,900.804 | 9,275.634 | 9,270.994 | 8,850.055 | 7,884.716 | 7,599.271 | 6,892.197 | 6,697.783 | 6,382.303 | 5,879.639 | 5,463.222 | 5,332.891 | 5,136.435 | 4,917.018 | 4,929.586 | 4,675.091 | 4,457.927 | 4,256.588 | 4,030.26 | 3,933.087 | 3,796.922 | 3,641.432 | 3,287.699 | 3,077.983 | 2,775.438 | 2,351.901 | 2,100.827 | 1,993.558 | 1,913.924 | 1,952.653 | 2,025.123 | 1,922.076 | 1,892.31 | 1,595.636 | 1,527.367 | 1,602.993 | 1,510.657 | 1,529.38 | 1,913.856 | 1,859.189 | 1,788.232 | 1,704.376 | 1,655.798 | 1,637.363 | 1,529.663 | 1,590.144 | 1,520.722 | 1,594.24 | 1,503.686 | 1,428.655 | 940.635 | 895.072 | 942.286 | 974.274 | 992.969 | 973.494 | 1,069.581 | 966.409 | 954.1 | 1,029.567 | 1,139.825 | 1,112.234 | 1,142.536 | 1,180.84 | 1,156.747 | 1,015.677 | 856.533 | 812.978 | 735.195 | 667.848 | 543.334 | 574.473 | 553.541 | 525.771 | 501.449 | 436.221 | 396.56 | 339.647 | 263.608 | 249.436 | 199.798 | 223.619 | 123.829 | 229.365 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.699 | 3.884 | 2.755 | 3.113 | 3.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.214 | 7.193 | 7.148 | 0 | 6.917 | 6.852 | 6.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,664.072 | 1,664.072 | 1,664.072 | 1,664.072 | 1,664.072 | 1,664.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,416.072 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,312.062 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 1,247.168 | 959.36 | 959.36 | 959.36 | 868.16 | 868.16 | 868.16 | 868.16 | 868.16 | 434.08 | 434.08 | 434.08 | 434.08 | 434.08 | 434.08 | 434.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 404.08 | 202.04 | 202.04 | 202.04 | 202.04 | 202.04 | 202.04 | 202.04 | 202.04 | 101.02 | 101.02 | 101.02 | 101.02 | 101.02 | 75.02 |
| Ingehouden winsten
| 3,471.435 | 3,322.869 | 3,164.73 | 3,110.928 | 3,120.574 | 3,135.852 | 2,982.385 | 3,130.419 | 3,526.839 | 3,313.245 | 3,146.139 | 3,112.701 | 2,781.804 | 2,513.357 | 1,860.697 | 1,563.941 | 1,327.816 | 1,154.109 | 1,143.869 | 1,136.787 | 1,108.375 | 1,106.156 | 1,136.631 | 1,196.44 | 1,161.829 | 1,138.628 | 1,141.75 | 1,139.036 | 1,074.869 | 1,043.724 | 1,017.846 | 969.586 | 949.15 | 916.34 | 893.4 | 857.321 | 847.301 | 845.234 | 898.559 | 878.255 | 874.435 | 845.013 | 822.94 | 758.591 | 717.769 | 697.044 | 675.885 | 634.717 | 602.79 | 597.596 | 600.968 | 595.667 | 637.146 | 628.865 | 619.366 | 573.993 | 556.908 | 514.792 | 462.587 | 386.753 | 326.788 | 279.39 | 255.096 | 224.637 | 194.335 | 207.628 | 230.47 | 225.585 | 210.098 | 194.86 | 228.883 | 225.326 | 254.147 | 179.585 | 191.568 | 165.785 | 217.519 | 192.231 | 194.589 | 169.355 | 169.468 | 164.403 | 165.207 | 152.947 | 141.84 | 125.718 | 107.006 | 89.071 | 76.742 | 74.349 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 7,231.673 | 535.146 | 7,225.21 | 525.783 | 2,724.349 | 540.099 | 2,838.657 | 525.471 | 2,521.372 | 401.374 | 2,482.349 | 362.042 | 2,433.92 | 214.126 | 982.071 | -3.699 | -3.884 | -2.755 | -3.113 | -3.215 | 3.653 | 3.305 | 2.95 | 3.241 | 5.22 | 5.588 | 8.744 | 10.401 | 10.684 | 8.864 | 8.311 | 7.248 | 7.958 | 7.323 | 4.716 | 7.352 | 3.752 | 6.412 | 9.209 | 14.112 | -7.214 | -7.193 | -7.148 | 37.193 | -6.917 | -6.852 | -6.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 7,227.621 | 7,227.844 | 0 | 6,695.9 | 0 | 6,695.9 | 0 | 2,184.102 | 0 | 2,118.925 | 0 | 2,520.4 | 0 | 2,119.026 | 0 | 768.269 | 0 | 985.563 | 971.004 | 974.532 | -3.113 | 963.976 | 977.59 | 977.242 | 976.888 | 781.26 | 956.727 | 795.405 | 973.749 | 324.305 | 313.277 | 157.359 | 313.277 | 316.036 | 311.007 | 309.303 | 306.695 | 309.331 | 296.183 | 298.843 | 301.64 | 306.543 | 300.294 | 191.412 | 480.504 | 458.728 | 513.605 | 267.492 | 237.704 | 231.136 | 218.322 | 223.692 | 655.666 | 646.682 | 666.466 | 682.462 | 699.314 | 709.855 | 679.243 | 115.199 | 126.64 | 127.83 | 90.459 | 88.984 | 111.195 | 108.221 | 126.593 | 156.548 | 258.989 | 340.87 | 61.458 | 61.952 | 62.38 | 123.066 | 44.64 | 44.805 | 202.44 | 202.552 | 195.371 | 195.384 | 195.384 | 195.383 | 184.823 | 184.823 | 285.703 | 285.703 | 278.593 | 276.738 | 276.738 | 15.814 |
| Totaal eigen vermogen van aandeelhouders
| 12,363.127 | 12,214.785 | 12,060.475 | 12,006.045 | 12,009.855 | 12,021.606 | 7,122.806 | 7,270.692 | 7,781.568 | 7,373.713 | 7,083.582 | 7,049.173 | 6,680.224 | 6,410.497 | 5,710.689 | 3,858.397 | 3,621.949 | 3,448.034 | 3,426.935 | 3,420.625 | 3,381.3 | 3,378.978 | 3,426.283 | 3,485.744 | 3,450.778 | 3,427.867 | 3,410.538 | 3,421.691 | 3,360.68 | 2,625.598 | 2,588.976 | 2,538.895 | 2,517.906 | 2,486.791 | 2,451.575 | 2,413.792 | 2,401.164 | 2,401.733 | 2,441.909 | 2,424.266 | 2,423.243 | 2,398.724 | 2,363.189 | 2,302.308 | 2,262.77 | 2,257.461 | 2,231.25 | 1,763.516 | 1,701.976 | 1,696.892 | 1,687.45 | 1,687.519 | 1,726.893 | 1,709.626 | 1,719.912 | 1,690.535 | 1,690.302 | 1,658.727 | 1,575.911 | 906.032 | 857.508 | 811.301 | 749.635 | 717.701 | 709.61 | 719.929 | 761.143 | 786.213 | 873.167 | 939.81 | 694.422 | 691.358 | 720.607 | 648.249 | 640.287 | 614.67 | 621.999 | 596.823 | 592 | 566.779 | 566.892 | 561.827 | 552.07 | 539.811 | 528.563 | 512.441 | 486.619 | 466.829 | 454.5 | 165.183 |
| Totaal eigen vermogen
| 13,913.991 | 13,823.582 | 13,484.231 | 13,468.903 | 13,519.43 | 13,420.011 | 8,355.588 | 8,498.189 | 8,791.637 | 8,070.426 | 7,772.209 | 7,744.893 | 7,376.587 | 7,108.58 | 6,303.792 | 4,907.81 | 4,666.572 | 4,507.221 | 4,501.88 | 4,513.604 | 4,217.77 | 4,238.169 | 4,097.933 | 4,195.956 | 4,186.674 | 4,193.282 | 4,200.963 | 3,925.201 | 3,889.382 | 3,176.424 | 3,166.73 | 3,149.126 | 3,128.649 | 3,094.246 | 3,062.568 | 3,029.566 | 2,617.848 | 2,418.929 | 2,458.671 | 2,440.697 | 2,440.055 | 2,415.163 | 2,379.205 | 2,317.444 | 2,277.093 | 2,274.678 | 2,248.539 | 1,780.05 | 1,718.529 | 1,713.045 | 1,702.898 | 1,702.383 | 1,740.316 | 1,723.211 | 1,731.869 | 1,702.501 | 1,701.796 | 1,669.876 | 1,590.374 | 920.243 | 871.8 | 825.956 | 763.55 | 729.124 | 721.045 | 733.434 | 775.09 | 800.2 | 887.115 | 954.182 | 711.747 | 708.722 | 738.09 | 666.94 | 657.973 | 632.292 | 659.258 | 637.746 | 632.857 | 606.122 | 583.715 | 573.75 | 564.957 | 549.391 | 539.977 | 522.984 | 488.474 | 468.772 | 455.78 | 166.572 |
| Totaal passiva en aandeelhoudersvermogen
| 25,101.05 | 24,796.971 | 24,195.616 | 23,225.394 | 23,077.711 | 23,907.586 | 17,256.392 | 17,773.824 | 18,062.631 | 16,920.48 | 15,656.925 | 15,344.164 | 14,268.784 | 13,806.363 | 12,686.095 | 10,787.45 | 10,129.795 | 9,840.111 | 9,638.315 | 9,430.622 | 9,147.356 | 8,913.26 | 8,555.86 | 8,452.544 | 8,216.933 | 8,126.368 | 7,997.885 | 7,566.633 | 7,177.082 | 6,254.407 | 5,942.167 | 5,501.027 | 5,229.477 | 5,087.804 | 4,976.492 | 4,982.22 | 4,642.971 | 4,341.004 | 4,350.981 | 4,036.333 | 3,967.422 | 4,018.156 | 3,889.862 | 3,846.824 | 4,190.948 | 4,133.867 | 4,036.771 | 3,484.425 | 3,374.326 | 3,350.408 | 3,232.561 | 3,292.527 | 3,261.038 | 3,317.451 | 3,235.554 | 3,131.155 | 2,642.431 | 2,564.949 | 2,532.659 | 1,894.517 | 1,864.769 | 1,799.45 | 1,833.13 | 1,695.533 | 1,675.146 | 1,763.001 | 1,914.914 | 1,912.434 | 2,029.651 | 2,135.022 | 1,868.494 | 1,724.399 | 1,594.623 | 1,479.918 | 1,393.168 | 1,300.14 | 1,202.592 | 1,212.22 | 1,186.397 | 1,131.893 | 1,085.165 | 1,009.971 | 961.517 | 889.039 | 803.585 | 772.42 | 688.272 | 692.391 | 579.609 | 395.937 |